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)
(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)
(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