4th Quarter for UNITED FOR HEALTH PAC OF TENNESSEE submitted on 02/08/2013

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
MCGRAW , JAMES 3933 OLD CANTON LANE JACKSON , MS 39206 POLICY ANALYST WINTER INSTITUTE		07/30/2018	$150.00
MOSER , ALEX 27 COOPER DRIVE WEST DEPTFORD , NJ 08096 RESTAURANT OWNER SELF EMPLOYED		07/30/2018	$200.00
OLSON , THIAGO 2238 EDISON AVE NE ATLANTA , GA 30305 VENTURE CAPITAL ENGAGE VENTURES		07/31/2018	$150.00
TIERNEY , SEAN 430 N PARK AVE, APT 304 INDIANAPOLIS , IN 46202 RESEARCH CHE		07/31/2018	$150.00
WAL-MART (EXP REFUND) 2421 POWELL AVE NASHVILLE , TN 37204		08/06/2018	$6.56

Disbursements

Purpose	Amount
BANK FEES	$30.00
DONATION PROCESSING FEES	$76.91
FOOD / BEVERAGE	$72.60
QUICKBOOKS	$37.14
SHIPPING	$6.20
TELEPHONE	$97.51

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
ABOULMOUNA , LORINA 301 TARA BLVD TULLAHOMA , TN 37388		PROFESSIONAL SERVICES				08/24/2018	$1,250.00
ABOULMOUNA , LORINA 301 TARA BLVD TULLAHOMA , TN 37388		PROFESSIONAL SERVICES				08/10/2018	$2,000.00
CHADDERDON LESTINGI CREATIVE STRATEGIES 901 N WASHINGTON ST #320 ALEXANDRIA , VA 22314		MAILERS				07/30/2018	$1,724.00
PRINTING ETC. 1100 MENZLER ROAD NASHVILLE , TN 37210		ADVERTISING				08/01/2018	$262.18

Vendor	Payment
PRINTING ETC. 1100 MENZLER ROAD NASHVILLE , TN 37210	$679.49

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
THE HOME DEPOT 1155 BELL ROAD ANTIOCH , TN 37013		SIGNS			08/13/2018	[ $28.31 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
PRINTING ETC. 1100 MENZLER ROAD NASHVILLE , TN 37210	ADVERTISING	05/03/2018	$679.49	$679.49	$0.00

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