1st Quarter for AUTOMOBILE CLUB OF MICHIGAN PAC submitted on 04/08/2022
Beginning Balance
$279,208.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 06/20/2019 | $2,500.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMIS CHAPEL UNITED METHODIST CHURCH
200 AMIS CHAPEL RD SURGOINSVILLE , TN 37873 |
DONATIONS | 02/27/2019 | $25.00 | ||||
|
AMIS MILL EATERY
127 W BEAR HOLLOW RD ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 06/10/2019 | $186.94 | ||||
|
ASIAN CUISINE
4025 TN-66 ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 02/05/2019 | $153.99 | ||||
|
CITIZENS TRIBUNE
1609 W 1ST N ST MORRISTOWN , TN 37814 |
ADVERTISING | 05/01/2019 | $454.00 | ||||
|
CIVIS BANK
210 E MAIN ST ROGERSVILLE , TN 37857 |
ORDER CHECKS | 04/23/2019 | $20.09 | ||||
|
CLINCH VALLEY FIRE DEPARTMENT
1165 CLINCH VALLEY RD EIDSON , TN 37731 |
DONATIONS | 05/23/2019 | $100.00 | ||||
|
FOOD CITY
1287 E MAIN ST ROGERSVILLE , TN 37857 |
GAS | 05/23/2019 | $41.00 | ||||
|
HANCOCK COUNTY ELEM SCHOOL
373 WAHOO RD SNEEDVILLE , TN 37869 |
DONATIONS | 04/04/2019 | $500.00 | ||||
|
KARA MCMAHAN
1648 N DICKERSON CHAPEL RD LEBANON , TN 37087 |
STAFF BONUS | 01/22/2019 | $150.00 | ||||
|
LAFOLLETTE'S CHAPEL CHURCH
2681 STANLEY VALLEY RD SURGOINSVILLE , TN 37873 |
DONATIONS | 02/20/2019 | $25.00 | ||||
|
MARATHON GAS QUICKSTOP
4114 TN-66 ROGERSVILLE , TN 37857 |
GAS | 02/19/2019 | $34.01 | ||||
|
MARATHON GAS QUICKSTOP
4114 TN-66 ROGERSVILLE , TN 37857 |
GAS | 04/22/2019 | $31.00 | ||||
|
MICHAEL'S RESTAURANT
135 BACK VALLEY RD SNEEDVILLE , TN 37869 |
FOOD / BEVERAGE | 02/20/2019 | $140.00 | ||||
|
ROGERSVILLE MIDDLE SCHOOL
958 E MCKINNEY AVE ROGERSVILLE , TN 37857 |
DONATIONS | 05/20/2019 | $500.00 | ||||
|
ROGERSVILLE REVIEW
316 EAST MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 01/17/2019 | $79.00 | ||||
|
TREADWAY FIRE DEPT
189 HIGHWAY 131 THORN HILL , TN 37881 |
DONATIONS | 02/12/2019 | $25.00 | ||||
|
WRGS
211 BUREM RD ROGERSVILLE , TN 37857 |
ADVERTISING | 02/15/2019 | $160.00 | ||||
|
WRGS
211 BUREM RD ROGERSVILLE , TN 37857 |
ADVERTISING | 04/26/2019 | $255.00 | ||||
|
WRGS
211 BUREM RD ROGERSVILLE , TN 37857 |
ADVERTISING | 05/30/2019 | $210.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$279,208.77
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