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3rd Quarter for APAC TN PAC submitted on 10/08/2004

Beginning Balance

$4,851.59

Receipts

Monetary Contributions, Unitemized
$1,271.39
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,821.75

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,821.75

Disbursements

Expenditures, Unitemized
Purpose Amount
STAMPS $55.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
RACHEL BARRETT AND CO.
PO BOX 331983
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 02/05/2020 $2,210.00
TEAM HAGERTY
4515 HARDING PIKE
NASHVILLE , TN 37215
CONTRIBUTION 01/28/2020 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$404.87

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$404.87

Ending Balance

ENDING BALANCE
$6,268.47


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

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