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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)
$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)
$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

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