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Amended 3rd Quarter for COMMUNITY MENTAL HEALTH COMMITTEE PAC submitted on 12/30/2005

Beginning Balance

$2,958.16

Receipts

Monetary Contributions, Unitemized
$513.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$838.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$838.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BH MEDIA GROUP
P.O. BOX 609
BRISTOL , VA 24203-0609
ADVERTISING 08/13/2018 $242.00
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440
JOHNSON CITY , TN 37601
CONTRIBUTION 09/04/2018 $1,000.00
WCDP
2700 S. ROAN ST. STE 440
JOHNSON CITY , TN 37601
ADVERTISING 08/26/2018 $122.75
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$563.91

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$563.91

Ending Balance

ENDING BALANCE
$3,232.25


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

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