2nd Quarter for ERIE INDEMNITY PAC-FEDERAL submitted on 07/11/2016
Beginning Balance
$72,785.91
Receipts
Monetary Contributions, Unitemized
$3,257.46
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ERIE INDEMNITY PAC-FEDERAL
100 ERIE INSURANCE PL ERIE , PA 16530 |
09/17/2019 | $3,750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$39,864.84
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,864.84
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELL PAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 09/17/2019 | $350.00 | |||
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | CONTRIBUTION | 09/17/2019 | $500.00 | |||
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CONTRIBUTION | 09/17/2019 | $250.00 | |||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 09/17/2019 | $250.00 | |||
|
JACK - PAC
915 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | CONTRIBUTION | 09/17/2019 | $350.00 | |||
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 09/17/2019 | $500.00 | |||
|
NASH PAC
212 SKYLINE DRIVE BRISTOL , TN 37620 |
P | CONTRIBUTION | 09/17/2019 | $350.00 | |||
|
PB PAC
P.O. BOX 2998 COOKEVILLE , TN 38502 |
P | CONTRIBUTION | 09/17/2019 | $350.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 09/17/2019 | $250.00 | |||
|
SMITH
, ROBIN
5928 HIXSON PIKE, SUITE A-158 HIXSON , TN 37343 |
C | CONTRIBUTION | 09/17/2019 | $250.00 | |||
|
THOMPSON
, HILMAN DWAYNE
8398 SHINGLE OAKS DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 09/17/2019 | $250.00 | |||
|
TRAVIS
, RON
221 CHANNEL POINTE DAYTON , TN 37321 |
C | CONTRIBUTION | 09/17/2019 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,450.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CASADA
, GLEN
2113 EMERY LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 10/24/2019 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$27,450.00
Ending Balance
ENDING BALANCE
$85,200.75
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