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3rd Quarter for ATKINS NORTH AMERICAN HOLDINGS CORP. PAC submitted on 10/11/2012

Beginning Balance

$13,357.95

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AUDIT ADJUSTMENT
404 JAMES ROBERTSON PARKWAY
NASHVILLE , TN 37243
01/15/2019 $217.93
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$870.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$870.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DOUBLETREE INN
211 MOCKINGBIRD LN
JOHNSON CITY , TN 37604
CATERING FOR ANNUAL PAC MEETING 12/28/2018 $1,892.68
LENAHAN, SMITH & BARGIACHI P.C.
1080 BROOKFIELD DR
MEMPHIS , TN 38119
ACCOUNTING SERVICES 12/28/2018 $343.42
LOWES 2993
1498 W JACKSON BLVD
JONESBOROUGH , TN 37659
DOOR PRIZES ANNUAL MEETING 11/29/2018 $321.86
OLLIES
1151 N EASTMAN RD
KINGSPORT , TN 37664
DOOR PRIZES ANNUAL MEETING 12/11/2018 $87.29
ORIENTAL TRADING COMPANY
5455 S 90TH ST
OMAHA , NE 68127
DOOR PRIZES ANNUAL MEETING 12/10/2018 $53.25
WALGREENS
2240 N ROAN ST
JOHNSON CITY , TN 37601
OFFICE SUPPLIES 12/27/2018 $42.12
WILD WING CAFE
71 WILSON AV
JOHNSON CITY , TN 37604
NEW MEMBER RECRUITING 12/06/2018 $207.24
WILD WING CAFE
71 WILSON AV
JOHNSON CITY , TN 37604
RECRUIT DINNER 11/05/2018 $201.70
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$300.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$300.00

Ending Balance

ENDING BALANCE
$13,927.95


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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