3rd Quarter for AMERICAN KENNEL CLUB PAC submitted on 10/03/2016
Beginning Balance
$16,272.73
Receipts
Monetary Contributions, Unitemized
$3,986.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,216.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,216.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOPER
, JOHN
PO BOX 128557 NASHVILLE , TN 37205 |
CONTRIBUTION | 08/19/2019 | $8,100.00 | ||||
|
ELROD
, JEREMY
4905 TROUSDALE DR NASHVILLE , TN 37220 |
CONTRIBUTION | 08/09/2019 | $2,000.00 | ||||
|
GLOVER
, STEVE
4124 CENTRAL PK HERMITAGE , TN 37076 |
CONTRIBUTION | 08/07/2019 | $5,000.00 | ||||
|
HALL
, JONATHAN
100 QUEENS LN NASHVILLE , TN 37218 |
CONTRIBUTION | 08/09/2019 | $2,000.00 | ||||
|
HALL
, JONATHAN
100 QUEENS LN NASHVILLE , TN 37218 |
CONTRIBUTION | 07/22/2019 | $1,000.00 | ||||
|
MOORE
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
CONTRIBUTION | 08/12/2019 | $5,000.00 | ||||
|
WEINER
, SHERI
417 W F RUST CT NASHVILLE , TN 37221 |
CONTRIBUTION | 08/21/2019 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,800.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
DREAD
, ADAM
691 HARPETH TRACE DR NASHVILLE , TN 37221 |
CONTRIBUTION | 08/23/2019 | [ $2,500.00 ] |
TOTAL DISBURSEMENTS
$14,800.00
Ending Balance
ENDING BALANCE
$9,688.73
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