Annual Mid Year Supplemental (2013) for QUEST PAC submitted on 07/15/2013
Beginning Balance
$1,531.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DANIEL
, JOHN
295 DOUGLAS SHED RD GRAY , TN 37615 PHYSICIAN SELF |
07/10/2018 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $59.37 |
| FOOD / BEVERAGE | $303.51 |
| GAS | $241.89 |
| TELEPHONE | $61.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AH HOLDINGS LLC
955 E MAIN STREET STE E BOX 71 LEXINGTON , SC 29072 |
ADVERTISING | 07/03/2018 | $5,586.00 | ||||
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | DONATIONS | 07/13/2018 | $1,000.00 | |||
|
NJP STRATEGIES
PO BOX 7066 KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 07/03/2018 | $400.00 | ||||
|
QUALITY PLUS
3139 BOONES CREEK RD JOHNSON CITY , TN 37615 |
GAS | 07/16/2018 | $152.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$531.19
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
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