Pre-General for K-VA-T FOOD STORES, INC. FOODPAC submitted on 11/09/2012
Beginning Balance
$30,092.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, HARRY
P.O. BOX 142219 FAYETTEVILLE , GA 30214 CHIROPRACTOR SELF EMPLOYED |
03/16/2020 | $800.00 | |
|
BROWN
, JUSTIN
30 LYNOAK COVE JACKSON , TN 38305 CHIROPRACTOR SELF-EMPLOYED |
03/16/2020 | $100.00 | |
|
CARR
, LINDSEY
204 N. EVERGREEN ST. MEMPHIS , TN 38112 CHIROPRACTOR SELF EMPLOYED |
03/16/2020 | $135.94 | |
|
COPESKEY
, ADAM
61 DUNN RIDGE DR. #F JACKSON , TN 38035 CHIROPRACTOR SELF EMPOLYEED |
02/03/2020 | $500.00 | |
|
CRAIG
, ELIZABETH
PO BOX 306 PARIS , TN 38242 CHIROPRACTOR SELF |
03/16/2020 | $105.00 | |
|
DURHAM
, JOEL
25 COPORATE BLVD JACKSON , TN 38305 CHIROPRACTOR SELF-EMPLOYED |
02/06/2020 | $500.00 | |
|
MASSEY
, MICHAEL
740 TELL STREET, SUITE 400 ATHENS , TN 37303 CHIROPRACTOR SELF EMPLOYED |
03/16/2020 | $166.66 | |
|
MILANI
, MARIO
4910 MAIN ST, STE 200 SPRING HILL , TN 37174-0218 CHIROPRACTOR SELF-EMPLOYED |
02/18/2020 | $100.00 | |
|
POTTER
, WAYNE
1132C WEST CLARK BLVD MURFREESBORO , TN 37129 CHIROPRACTOR SELF-EMPLOYED |
02/06/2020 | $100.00 | |
|
PRICE
, JOSHUA
1762 B MEMORIAL DRIVE CLARKSVILLE , TN 37043 CHIROPRACTOR SELF-EMPLOYED |
03/16/2020 | $166.66 | |
|
PRICE
, TRACY
708 S. WHITE ST. ATHENS , TN 37303 CHIROPRACTOR SELF-EMPLOYED |
02/06/2020 | $430.00 | |
|
SWEENEY
, JIM
201 THOMPSON LANE, STE. 103 NASHVILLE , TN 37211 CHIROPRACTOR SELF-EMPLOYED |
03/16/2020 | $166.66 | |
|
WATKINS
, JAMES
10826 KINGSTON PIKE SUITE B KNOXVILLE , TN 37934 CHIROPRACTOR SELF EMPLOYED |
03/25/2020 | $101.94 | |
|
WIERSMA
, BRIAN
525 WEST MAIN ST LEBANON , TN 37087 CHIROPRACTOR SELF EMPLOYED |
03/16/2020 | $166.66 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $136.71 |
| BANK FEES | $294.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HONEYCUTT STRATEGIES
305 KENT RD NASHVILLE , TN 37214 |
PROFESSIONAL SERVICES | 03/05/2020 | $4,400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,250.00
Ending Balance
ENDING BALANCE
$29,342.78
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