4th Quarter for HOME FEDERAL OF TN PAC submitted on 01/16/2015
Beginning Balance
$5,653.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAUBER
, MICHELE
ONE PARK ROW, 5TH FL PROVIDENCE , RI 02903 PROFESSOR STANFORD UNIVERSITY |
03/23/2020 | $32.00 | |
|
DAUBER
, MICHELE
ONE PARK ROW, 5TH FL PROVIDENCE , RI 02903 PROFESSOR STANFORD UNIVERSITY |
02/23/2020 | $32.00 | |
|
DAUBER
, MICHELE
ONE PARK ROW, 5TH FL PROVIDENCE , RI 02903 PROFESSOR STANFORD UNIVERSITY |
01/23/2020 | $32.00 | |
|
STONE
, PAULA
PO BOX 233 FREDERICKSBURG , TX 78624 NONE RETIRED |
03/25/2020 | $50.00 | |
|
STONE
, PAULA
PO BOX 233 FREDERICKSBURG , TX 78624 NONE RETIRED |
02/25/2020 | $50.00 | |
|
STONE
, PAULA
PO BOX 233 FREDERICKSBURG , TX 78624 NONE RETIRED |
01/25/2020 | $50.00 | |
|
WARNER
, EMILEE
701 MAPLEWOOD LANE NASHVILLE , TN 37216 ARTIST DEVELOPMENT WARNER MUSIC GROUP |
03/22/2020 | $5.00 | |
|
WARNER
, EMILEE
701 MAPLEWOOD LANE NASHVILLE , TN 37216 ARTIST DEVELOPMENT WARNER MUSIC GROUP |
02/22/2020 | $5.00 | |
|
WARNER
, EMILEE
701 MAPLEWOOD LANE NASHVILLE , TN 37216 ARTIST DEVELOPMENT WARNER MUSIC GROUP |
02/13/2020 | $250.00 | |
|
WARNER
, EMILEE
701 MAPLEWOOD LANE NASHVILLE , TN 37216 ARTIST DEVELOPMENT WARNER MUSIC GROUP |
01/22/2020 | $5.00 |
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 |
|---|---|
| BANK FEES | $1.80 |
| CREDIT CARD PROCESSING FEES | $19.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
SQUARESPACE
225 VARICK ST 12TH FL NEW YORK , NY 10014 |
ADVERTISING | BYRD, DAVID | O | 03/23/2020 | $32.00 | ||
|
SQUARESPACE
225 VARICK ST 12TH FL NEW YORK , NY 10014 |
ADVERTISING | BYRD, DAVID | O | 02/23/2020 | $32.00 | ||
|
SQUARESPACE
225 VARICK ST 12TH FL NEW YORK , NY 10014 |
ADVERTISING | BYRD, DAVID | O | 01/23/2020 | $32.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,100.00
Ending Balance
ENDING BALANCE
$4,553.91
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