Pre-Primary for CNS PAC submitted on 07/29/2020
Beginning Balance
$1,235.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HARTMANN
, BRUCE
5152 BUCKHEAD TRL KNOXVILLE , TN 37919 MANGEMENT UT MEDICAL CTR |
09/15/2020 | $1,000.00 | |
|
JABEEZ INC
POB 1091 COOKEVILLE , TN 38503 |
09/11/2020 | $1,200.00 | |
|
WAYNE HALFWAY HOUSE INC
POB 873 WAYNESBORO , TN 38485 |
09/28/2020 | $1,875.00 | |
|
WAYNE HALFWAY HOUSE INC
POB 873 WAYNESBORO , TN 38485 |
08/04/2020 | $7,000.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | CONTRIBUTION | 08/03/2020 | $500.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | FOOD / BEVERAGE | 09/15/2020 | $445.00 | |||
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | FOOD / BEVERAGE | 09/15/2020 | $445.00 | |||
|
LEADERSHIP PIONEERS
5928 HIXSON PIKE, SUITE A-142 HIXSON , TN 37343 |
P | FOOD / BEVERAGE | 09/15/2020 | $445.00 | |||
|
SHAW
, JOHNNY
P.O. BOX 191 BOLIVAR , TN 38008 |
C | CONTRIBUTION | 08/03/2020 | $500.00 | |||
|
TEMPLETON
, JAI
P.O. BOX 115 ADAMSVILLE , TN 38310 |
C | CONTRIBUTION | 08/03/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$735.00
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