2nd Quarter for THE TENNESSEE GROUP PRACTICE COALITION PAC submitted on 07/08/2020
Beginning Balance
$14,821.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GENERAL MORGAN INN
111 N. MAIN STREET GREENEVILLE , TN 37743 |
09/30/2020 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$690.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$690.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOKS | $36.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BIBLE
, BARBARA
228 KATI LANE CHUCKEY , TN 37641 |
REIMBURSE LINCOLN DAY TICKIETS | 09/07/2020 | $100.00 | ||||
|
CHUCKEY DOAK HIGH SCHOOL
, STEVEBROYLES
365 RIPLEY ISLAND ROAD AFTON , TN 37616 |
VENUE RENTAL OF HIGH SCHOOL | 08/08/2020 | $100.00 | ||||
|
ELEVATION OUTDOORS ADVERTISING, LLC
5923 KINGSTON PIKE, #138 KNOXVILLE , TN 37919 |
ADVERTISING FOR CAMPAIGN | 09/07/2020 | $150.00 | ||||
|
ELEVATION OUTDOORS ADVERTISING, LLC
5923 KINGSTON PIKE, #138 KNOXVILLE , TN 37919 |
ADVERTISING FOR CAMPAIGN | 08/13/2020 | $1,645.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$15,511.31
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