Annual Mid Year Supplemental (2017) for K-VA-T FOOD STORES, INC. FOODPAC submitted on 07/17/2017
Beginning Balance
$23,039.51
Receipts
Monetary Contributions, Unitemized
$846.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TN FIRE CHIEFS FIREFIGHTER BALL
P.O. BOX 25052 NASHVILLE , TN 37202 |
05/03/2019 | $1,400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,271.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,271.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEAZLEY GRAPHIC DESIGN
3125 VERA VALLEY RD. FRANKLIN , TN 37064 |
ADVERTISING | 06/03/2019 | $274.38 | ||||
|
SAFE INDUSTRIES
5031 HIGHWAY 153 EASLEY , SC 29642 |
PROMOTIONS | 06/06/2019 | $277.00 | ||||
|
SMYRNA EVENT CENTER
100 SAM RIDLEY PARKWAY SMYRNA , TN 37167 |
PROFESSIONAL SERVICES | 06/17/2019 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,637.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,637.35
Ending Balance
ENDING BALANCE
$22,673.16
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