2014 1st Quarter for JOE PITTS submitted on 04/08/2014
Beginning Balance
$32,913.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 01/14/2020 | $1,000.00 | $1,000.00 |
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 10/04/2019 | $3,500.00 | $3,500.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | General | 01/08/2020 | $1,000.00 | $1,000.00 |
|
ASHLEY
, THOMAS
2806 WOODLAWN DR NASHILLE , TN 37215-1166 RETIRED RETIRED |
General | 01/12/2020 | $250.00 | $250.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/09/2020 | $1,000.00 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | General | 11/07/2019 | $1,000.00 | $1,000.00 |
|
AYERS-COLVIN
, ANN
POB 1056 JACKSBORO , TN 37757 RETIRED RETIRED |
General | 08/03/2019 | $500.00 | $500.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 01/07/2020 | $1,000.00 | $1,000.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 01/09/2020 | $3,500.00 | $3,500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | General | 01/08/2020 | $5,000.00 | $5,000.00 |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
101 N. CHERRY ST., SUITE 300 WINSTON SALEM , NC 27101 |
P | General | 10/15/2019 | $1,500.00 | $1,500.00 |
|
C5 PAC
618 CHURCH ST., SUITE 305 NASHVILLE , TN 37219 |
P | General | 01/10/2020 | $1,000.00 | $1,000.00 |
|
CHEEK
, LINDA
700 N. KINGSTON AVENUE ROCKWOOD , TN 37854 RETIRED RETIRED |
General | 11/13/2019 | $200.00 | $200.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
P.O. BOX 1274 BRENTWOOD , TN 37024 |
P | General | 11/04/2019 | $500.00 | $500.00 |
|
COMPLETE ASSEST MANAGEMENT
PO BOX 778 KINGSTON , TN 37763 |
General | 11/20/2019 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/13/2020 | $1,000.00 | $1,000.00 |
|
DENTAQUEST PAC-TN-C
3322 WEST END AVENUE, SUITE 100 NASHVILLE , TN 37203 |
P | General | 09/11/2019 | $1,000.00 | $1,000.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 12/09/2019 | $1,000.00 | $1,000.00 |
|
ENERGYSOLUTIONS INC.
299 SO. MAIN STREET, SUITE 1700 SALT LAKE CITY , UT 84111 |
P | General | 08/02/2019 | $1,000.00 | $1,000.00 |
|
FARWICK
, GARY
185 FLAT HOLLOW DOCK CIRCLE SPEEDWELL , TN 37870 OWNER FLAT HOLLOW MARINA AND RESORT |
General | 10/15/2019 | $500.00 | $500.00 | |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 01/13/2020 | $1,000.00 | $1,000.00 |
|
FENTRESS COUNTY REPUBLICAN PARTY
P.O. BOX 1692 JAMESTOWN , TN 38556 |
P | General | 12/20/2019 | $2,500.00 | $2,500.00 |
|
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100 NASHVILLE , TN 37219 |
P | General | 01/13/2020 | $1,000.00 | $1,000.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 10/31/2019 | $1,000.00 | $1,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | General | 11/11/2019 | $1,000.00 | $1,000.00 |
|
HICKMAN
, W. LOGAN
284 LILAC DR LAFOLLETTE , TN 37766 BANKER PEOPLES BANK |
General | 07/15/2019 | $500.00 | $500.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 01/08/2020 | $500.00 | $500.00 |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | General | 01/10/2020 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 09/16/2019 | $1,500.00 | $1,500.00 |
|
MEADOWS
, DARRYL
108 S CHURCH AVE ROCKWOOD , TN 37854 BANKER UNITED COMMUNITY BANK |
General | 11/17/2019 | $200.00 | $200.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 01/08/2020 | $1,000.00 | $1,000.00 |
|
PAC-ABLE TENNESSEE
414 UNION STREET, STE. 1900 NASHVILLE , TN 37219 |
P | General | 01/14/2020 | $500.00 | $500.00 |
|
PARKER
, TONY
111 ROCK SPRING RD UNION CITY , TN 38261 COMMISSIONER OF DEPT OF CORRECTIONS STATE OF TENNESSEE |
General | 11/29/2019 | $500.00 | $500.00 | |
|
PHILLIPS
, WM. PAUL
1245 MEADOW CREEK DRIVE ONEIDA , TN 37841 ATTORNEY STATE OF TN |
General | 12/31/2019 | $500.00 | $500.00 | |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | General | 12/13/2019 | $1,000.00 | $1,000.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 07/15/2019 | $1,000.00 | $1,000.00 |
|
PURSER
, KENNETH
1689 COTTONPORT ROAD DAYTON , TN 37748 FINANCIAL ADVISOR MONEY CONCEPTS |
General | 11/18/2019 | $1,000.00 | $1,000.00 | |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | General | 01/09/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 12/13/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | General | 01/07/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 12/05/2019 | $500.00 | $500.00 |
|
TENNESSEE AUCTIONEERS ASSOCIATION
4959 MAIN STREET SPRING HILL , TN 37174 |
General | 12/31/2019 | $475.00 | $475.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 01/13/2020 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/30/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | General | 01/07/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | Primary | 01/13/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 01/10/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/10/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE FUNERAL DIRECTORS ASSN PAC
1616 CHURCH STREET NASHVILLE , TN 37203 |
P | General | 10/15/2019 | $500.00 | $500.00 |
|
TENNESSEE GAS ASSOCIATION PAC
83 CENTURY BLVD. NASHVILLE , TN 37214 |
P | General | 10/23/2019 | $150.00 | $150.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | General | 08/05/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/19/2019 | $1,000.00 | $3,500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 01/06/2020 | $1,000.00 | $3,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 01/09/2020 | $1,000.00 | $2,000.00 |
|
TENNESSEE PAC
6402 ARLINGTON BLVD, SUITE 500 FALLS CHURCH , VA 22042 |
General | 01/02/2020 | $1,000.00 | $1,000.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/01/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | General | 01/06/2020 | $1,000.00 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 01/09/2020 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 07/09/2019 | $2,500.00 | $2,500.00 |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | General | 01/10/2020 | $1,000.00 | $1,000.00 |
|
TRONE
, ROBERT L.
9829 AVENEL FARM DRIVE POTOMAC , MD 20854 BUSINESS OWNER TOTAL WINES |
General | 01/08/2020 | $1,600.00 | $1,600.00 | |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | General | 07/10/2019 | $2,000.00 | $2,000.00 |
|
UNITED WAY OF ROANE COUNTY
PO BOX 346 HARRIMAN , TN 37748 |
General | 01/06/2020 | $290.00 | $290.00 | |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 12/18/2019 | $500.00 | $500.00 |
|
UPCHURCH
, JACK L.
725 ALLARDT HIGHWAY JAMESTOWN , TN 38556 VETERINARIAN SELF-EMPLOYED |
Primary | 01/07/2020 | $250.00 | $500.00 | |
|
WEST
, JONATHAN
1590 ARCOT RD CELINA , TN 38551 GENERAL MANAGER TWIN LAKES TELEPHONE COOP. |
General | 01/07/2020 | $1,000.00 | $1,000.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 01/09/2020 | $1,500.00 | $1,500.00 |
|
WOODSON, III
, ROBERT
P.O. BOX 1468 LAFOLLETTE , TN 37766 PRESIDENT RLW INC. |
General | 08/26/2019 | $1,000.00 | $1,000.00 | |
|
WRIGHT
, STEPHEN
PO BOX 437 CHARLESTON , TN 37310 PRESIDENT WRIGHT BROTHERS CONSTRUCTION CO INC |
Primary | 01/02/2020 | $100.00 | $1,600.00 | |
|
WRIGHT
, STEPHEN
PO BOX 437 CHARLESTON , TN 37310 PRESIDENT WRIGHT BROTHERS CONSTRUCTION CO INC |
General | 01/02/2020 | $2,400.00 | $2,900.00 |
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 |
|---|---|
| ADS | $100.00 |
| BANK FEES | $3.00 |
| BEV PERM-CHARITY CHILI SUP SILENT AUCT | $100.00 |
| CAR EXPENSE | $31.00 |
| COMPUTER SUPPLIES | $65.55 |
| DONATIONS | $254.00 |
| FLOWERS | $109.35 |
| FOOD | $735.78 |
| OFFICE SUPPLIES | $3.93 |
| PARKING FEE | $12.00 |
| PHONE EXPENSE | $70.11 |
| POSTAGE | $7.35 |
| REIMB TO RACHEL OFFUTT FOR PURCHASE OF STATE MUGS | $39.33 |
| REIMB-MALINDA YAGER PYMT PRNT CHILI SUP TICKETS | $18.80 |
| REIMBURSEMENT FOR MILEAGE - RACHEL OFFUTT | $74.26 |
| REIMBURSMENT FOR MILEAGE - JACOB BAGGETT | $36.00 |
| SUBSCRIPTIONS | $114.99 |
| TICKETS | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
FOOD | 08/02/2019 | $120.91 | |
|
, |
FEDERAL TAXES | 10/31/2019 | $353.07 | |
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FT. WORTH , TX 76155 |
TRAVEL-NUCLEAR WORKING GOUP | 08/02/2019 | $161.04 | |
|
BAGGETT
, JASON D.
1014 MULBERRY WAY NASHVILLE , TN 37207 |
REIMBURSEMENT FOR MILEAGE | 12/05/2019 | $353.86 | |
|
BARNES AND NOBLE
33 E 17TH STREET NEW YORK , NY 10003 |
GIFTS FOR CONSTITUENTS | 08/02/2019 | $200.95 | |
|
BRICKTOP'S
3000 WEST END AVE NASHVILLE , TN 37212 |
FOOD | 08/09/2019 | $105.67 | |
|
CARRABELLE'S
4370 RHEA COUNTY HWY DAYTON , TN 37321 |
VETERANS' LUNCHEON | 07/28/2019 | $456.25 | |
|
CHROMATICS
625 FOGG ST NASHVILLE , TN 37203 |
GIFT FOR CONSTITUENTS | 10/23/2019 | $100.58 | |
|
CITY OF WARTBURG
PO BOX 386 WARTBURG , TN 37887 |
DONATION | 09/26/2019 | $200.00 | |
|
CONSTANT CONTACT
122 HUDSON STREET NEW YORK , NY 10013 |
PROFESSIONAL SERVICES | 12/23/2019 | $624.18 | |
|
COPPER CELLAR
1807 CUMBERLAND AVE KNOXVILLE , TN 37916 |
FOOD | 08/02/2019 | $178.03 | |
|
DAYTON CHAMBER OF COMMERCE
107 MAIN ST DAYTON , TN 37321 |
DONATION | 09/14/2019 | $120.00 | |
|
DAYTON ROTARY TENNESSEE
PO BOX 481 DAYTON , TN 37321 |
DONATION | 08/30/2019 | $206.00 | |
|
DUNCAN FAMILY AUTO GROUP
269 S ROANE STREET HARRIMAN , TN 37748 |
CAR EXPENSE | 07/22/2019 | $500.00 | |
|
EAST ROANE COUNTY RURITAN CLUB
365 SCENIC HILL LANE LENOIR CITY , TN 37771 |
AD | 09/26/2019 | $125.00 | |
|
ENTERPRISE
608 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
CAR RENTAL | 07/23/2019 | $104.94 | |
|
FAIRLANE HOTEL
401 UNION ST NASHVILLE , TN 37219 |
STAFF LUNCHEON | 08/02/2019 | $1,154.32 | |
|
FENTRESS COURIER
P.O. BOX 1198 JAMESTOWN , TN 38556 |
ADS | 01/13/2020 | $547.00 | |
|
FORTUNE
, JIMMY
PO BOX 1113 HENDERSONVILLE , TN 37077 |
ENTERTAINMENT-CHARITY CHILI SUPPER | 11/22/2019 | $7,000.00 | |
|
GANNETT NEWSPAPERS
7950 JONES BRANCH DR MCLEAN , VA 22107-0150 |
SUBSCRIPTION | 11/01/2019 | $108.00 | |
|
HERMITAGE CAPITAL GRILL
231 6TH AVE NORTH NASHVILLE , TN 37219 |
FOOD | 09/12/2019 | $497.23 | |
|
JERRY DUNCAN FORD
801 N ROANE ST HARRIMAN , TN 37748 |
CAR EXPENSE | 11/14/2019 | $1,036.70 | |
|
LINCOLN AUTOMOTIVE FINANCIAL SERVICES
PO BOX 790093 SAINT LOUIS , MO 63179-0093 |
LEASE CAR | 12/04/2019 | $2,996.86 | |
|
OLD CAPITAL PUBLIC HOUSE
1000 LADD LANDING BLVD, SUITE 120 KINGSTON , TN 37763 |
FOOD | 08/11/2019 | $386.27 | |
|
PARK VISTA DOUBLETREE
705 CHEROKEE ORCHARD RD GATLINBURG , TN 37738 |
LODGING-TN COUNTY SVCS MEETING | 08/02/2019 | $420.25 | |
|
PEABODY ADVERTISING
P.O. BOX 951 ROCKWOOD , TN 37854 |
ADS | 09/04/2019 | $800.00 | |
|
PICKETT COUNTY REPUBLICAN PARTY
P.O. BOX 71 BYRDSTOWN , TN 38549 |
CONTRIBUTION | 11/20/2019 | $250.00 | |
|
RAEZACK'S GRILL & DELI
14428 SCOTT HWY HELENWOOD , TN 37755 |
FOOD | 10/09/2019 | $138.23 | |
|
RHEA COUNTY FAIR ASSN.
P.O. BOX 35 DAYTON , TN 37321 |
AD | 07/02/2019 | $125.00 | |
|
ROANE NEWSPAPERS
PO BOX 610 KINGSTON , TN 37763 |
ADS | 01/13/2020 | $525.00 | |
|
ROANESPORTS
524 DEVONIA ST HARRIMAN , TN 37748 |
ADS | 08/30/2019 | $400.00 | |
|
ROANE STREET GRILL
812 N ROANE ST HARRIMAN , TN 37748 |
YAGER BLDG DEDICATION LUNCHEON | 10/11/2019 | $321.33 | |
|
ROCKWOOD CIVITAN CLUB
PO BOX 705 ROCKWOOD , TN 37854 |
DONATION | 11/06/2019 | $200.00 | |
|
ROCKWOOD HIGH SCHOOL
512 ROCKWOOD ST ROCKWOOD , TN 37854 |
AD | 08/30/2019 | $150.00 | |
|
RUBY TUESDAY'S
1640 S ROANE STREET HARRIMAN , TN 37748 |
FOOD | 11/08/2019 | $202.95 | |
|
SAFECO INSURANCE
PO BOX 66521 SAINT LOUIS , MO 63166-6521 |
CAR INSURANCE | 08/03/2019 | $223.50 | |
|
SMITH NOAH
345 MOUNTAIN PERKINS LANE JACKSBORO , TN 37757 |
WEB MAINTENANCE FEE | 12/13/2019 | $583.72 | |
|
T2 DESIGN
608 WOODLAND DR CLINTON , TN 37716 |
PROFESSIONAL SERVICES | 10/30/2019 | $487.50 | |
|
TENNESSEE FINEST AWARDS & FRAMEWORKS
424 N. ROANE STREET HARRIMAN , TN 37748 |
FRAMES | 10/16/2019 | $150.02 | |
|
THE HERALD-NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADS | 01/13/2020 | $678.00 | |
|
TN DEPARTMENT OF TRANSPORTATION
505 DEADERICK ST NASHILLE , TN 37243 |
ROAD SIGN FEES-JUDGE SETH NORMAN | 12/05/2019 | $300.00 | |
|
UNIVERSITY OF TENNESSEE
527 ANDY HOLT TOWER, 4TH FLOOR KNOXVILLE , TN 37996 |
DONATION | 08/19/2019 | $555.00 | |
|
UPS STORE
1824 ROANE STATE HWY HARRIMAN , TN 37748 |
PRINTING CHARITY CHILI SUPPER TICKETS | 11/06/2019 | $125.64 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE EXPENSE | 12/31/2019 | $718.46 | |
|
WALLICK
, LEOTA
1184 OLD HARRIMAN HWY OLIVER SPRINGS , TN 37840 |
CHILI SUPPER EXPENSES | 12/15/2019 | $545.00 | |
|
WDEB-FM
PO BOX 69 JAMESTOWN , TN 38556 |
ADS | 01/13/2020 | $117.00 | |
|
WLAF
PO BOX 1450 LAFOLLETTE , TN 37766 |
ADS | 01/13/2020 | $875.00 | |
|
WOOLWORTH ON FIFTH
221 5TH AVE N NASHVILLE , TN 37219 |
FOOD | 08/02/2019 | $192.44 | |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
GAS | 12/16/2019 | $2,007.40 | |
|
YAGER
, MALINDA R.
136 CLAYGATE COURT KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 12/15/2019 | $2,137.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,200.00
Ending Balance
ENDING BALANCE
$28,713.66
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