4th Quarter for TENNESSEE RIGHT TO LIFE PAC submitted on 01/25/2017
Beginning Balance
$8.78
Receipts
Monetary Contributions, Unitemized
$30.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHRONICLE OF MT. JULIET
1400 N. MT. JULIET RD, SUITE 201 MT. JULIET , TN 37122 |
IND. EXP. - JEFF HARTLINE - ADVERTISING | 07/16/2018 | $248.37 | ||||
|
CHRONICLE OF MT. JULIET
1400 N. MT. JULIET RD, SUITE 201 MT. JULIET , TN 37122 |
IND. EXP. - TERRI NICHOLSON - ADVERTISING | 07/16/2018 | $248.37 | ||||
|
CHRONICLE OF MT. JULIET
1400 N. MT. JULIET RD, SUITE 201 MT. JULIET , TN 37122 |
IND. EXP. - JERRY BEAVERS - ADVERTISING | 07/16/2018 | $248.37 | ||||
|
CHRONICLE OF MT. JULIET
1400 N. MT. JULIET RD, SUITE 201 MT. JULIET , TN 37122 |
IND. EXP. - MAE BEAVERS - ADVERTISING | 07/16/2018 | $248.37 | ||||
|
CHRONICLE OF MT. JULIET
1400 N. MT. JULIET RD, SUITE 201 MT. JULIET , TN 37122 |
ADVERTISING | HOLMES, MENDA | S | 07/16/2018 | $248.37 | ||
|
CHRONICLE OF MT. JULIET
1400 N. MT. JULIET RD, SUITE 201 MT. JULIET , TN 37122 |
ADVERTISING | SHANE, AARON | S | 07/16/2018 | $248.37 | ||
|
CHRONICLE OF MT. JULIET
1400 N. MT. JULIET RD, SUITE 201 MT. JULIET , TN 37122 |
ADVERTISING | PODY, MARK | S | 07/16/2018 | $248.38 | ||
|
PAYPAL, INC.
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
CREDIT CARD PROCESSING FEE | 07/23/2018 | $4.12 | ||||
|
TN8PAC
92 THORNFIELD DRIVE BELLS , TN 38006 |
CONTRIBUTION | 07/20/2018 | $2,500.00 | ||||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
CREDIT CARD PROCESSING FEE | 07/23/2018 | $3.73 | ||||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
CREDIT CARD PROCESSING FEE | 07/23/2018 | $1.80 | ||||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
CREDIT CARD PROCESSING FEE | 07/16/2018 | $3.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$38.78
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00