2nd Quarter for CONCERNED AUTOMOTIVE RETAILERS PAC submitted on 07/08/2005
Beginning Balance
$19,774.82
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EXPRESS SCRIPTS INC.
300 NEW JERSEY AVE., N.W., SUITE 600 WASHINGTON , DC 20001 |
P | 10/17/2018 | $500.00 |
|
RYAN
, GREGORY
513 TRACE DR JACKSON , TN 38305 TEACHER UNION UNIVERSITY |
07/16/2018 | $250.00 | |
|
WRIGHT
, SHERYL
435 MAGNOLIA DR TIPTONVILLE , TN 38079 NURSE DYERSBURG FAMILY WALK-IN CLINIC |
10/22/2018 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.81
TOTAL RECEIPTS
$5,905.81
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,920.45
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
FLS CONNECT
7300 HUDSON BLVD N, STE 270 SAINT PAUL , MN 55128 |
ADVERTISING | 12/06/2018 | [ $848.60 ] |
TOTAL DISBURSEMENTS
$3,920.45
Ending Balance
ENDING BALANCE
$21,760.18
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