2nd Quarter for TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC submitted on 07/12/2010
Beginning Balance
$4,496.31
Receipts
Monetary Contributions, Unitemized
$1,316.09
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,872.82
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,872.82
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $12.50 |
| DUES / SUBSCRIPTIONS | $155.25 |
| EVENT PARTICIPATION | $55.50 |
| OFFICE SUPPLIES | $67.67 |
| WEBSITE | $39.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN LEGION AUXILIARY
821 YORK RD MT JULIET , TN 37122 |
DUES / SUBSCRIPTIONS | 06/24/2021 | $200.00 | ||||
|
HEWLETT-PACKARD
000 HANOVER STREET PALO ALTO , CA 94304 |
OFFICE SUPPLIES | 01/19/2021 | $1,404.79 | ||||
|
MAIL CHIMP
675 PONCE DE LEON AVE NE E178 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 06/08/2021 | $251.28 | ||||
|
MAIL CHIMP
675 PONCE DE LEON AVE NE E178 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 05/10/2021 | $251.28 | ||||
|
MAIL CHIMP
675 PONCE DE LEON AVE NE E178 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 04/08/2021 | $251.28 | ||||
|
MAIL CHIMP
675 PONCE DE LEON AVE NE E178 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 03/08/2021 | $251.28 | ||||
|
MAIL CHIMP
675 PONCE DE LEON AVE NE E178 ATLANTA , GA 30308 |
DUES / SUBSCRIPTIONS | 02/08/2021 | $251.28 | ||||
|
T-MOBILE
4015 LEBANON PIKE STE E HERMITAGE , TN 37076 |
TELEPHONE | 02/04/2021 | $500.85 | ||||
|
WAL-MART
615 SOUTH CUMBERLAND STREET LEBANON , TN 37087 |
EVENT PARTICIPATION | 06/03/2021 | $128.30 |
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
$6,369.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,020.26 | $0.00 | $2,020.26 |
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