1st Quarter for UNAKA COMPANY PAC submitted on 04/08/2016
Beginning Balance
$126,827.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
PETRILLA
, DIANE
167 LIBERTY COURT OAK RIDGE , TN 37830 RETIRED |
12/12/2018 | $100.00 | |
|
PETRILLA
, DIANE
167 LIBERTY COURT OAK RIDGE , TN 37830 RETIRED |
11/05/2018 | $100.00 |
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 |
|---|---|
| FOOD / BEVERAGE | $69.06 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON
410 TERRY AVENUE SEATTLE , WA 98109-5210 |
OFFICE SUPPLIES | 11/29/2018 | $134.90 | ||||
|
CITY OF CLINTON
100 N BOWLING STREET CLINTON , TN 37716 |
UTILITIES | 11/29/2018 | $114.52 | ||||
|
CLINTON COURIER NEWS
233 N HICKS ST CLINTON , TN 37716 |
ADVERTISING | 10/31/2018 | $400.00 | ||||
|
COMCAST
ILLINOIS AVE OAK RIDGE , TN 37830 |
TELEPHONE | 12/11/2018 | $126.32 | ||||
|
COMCAST
ILLINOIS AVE OAK RIDGE , TN 37830 |
TELEPHONE | 11/13/2018 | $272.72 | ||||
|
HOME DEPOT
175 LABORATORY ROAD OAK RIDGE , TN 37830 |
OFFICE SUPPLIES | 12/21/2018 | $122.74 | ||||
|
NGPVAN INC
PO BOX 392264 PITTSBURGH , PA 15251 |
ADMINISTRATIVE | 12/30/2018 | $2.50 | ||||
|
NGPVAN INC
PO BOX 392264 PITTSBURGH , PA 15251 |
ADMINISTRATIVE | 11/30/2018 | $2.70 | ||||
|
NGPVAN INC
PO BOX 392264 PITTSBURGH , PA 15251 |
ADMINISTRATIVE | 10/31/2018 | $114.13 | ||||
|
OAK RIDGE UNIVERSALIST UNITARIAN CHURCH
809 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
MEETING EXPENSES | 11/14/2018 | $160.00 | ||||
|
STRAIGHTTALK
9700 NW 112TH AVENUE MIAMI , FL 33178 |
ADVERTISING | 11/01/2018 | $103.62 | ||||
|
WAL-MART
373 S ILLINOIS AVENUE OAK RIDGE , TN 37830 |
OFFICE SUPPLIES | 11/29/2018 | $155.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20.47
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CITY OF CLINTON
100 N BOWLING STREET CLINTON , TN 37716 |
UTILITIES | 12/12/2018 | [ $164.83 ] |
TOTAL DISBURSEMENTS
$20.47
Ending Balance
ENDING BALANCE
$126,807.09
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