Amended 3rd Quarter for PROPANE PAC submitted on 10/31/2016
Beginning Balance
$3,074.59
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
03/31/2022 | $44.90 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
02/28/2022 | $55.05 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
01/16/2022 | $123.50 | |
|
AUDIT ADJUSTMENT PER BUREAU STAFF
404 JAMES ROBERTSON PKWY NSAHVILLE , TN 37243 |
03/31/2022 | $0.20 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
03/31/2022 | $167.20 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
02/28/2022 | $154.53 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
02/28/2022 | $10.10 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
01/16/2022 | $23.60 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
01/16/2022 | $191.05 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
03/31/2022 | $7.20 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
02/28/2022 | $8.60 | |
|
INTEGRATED CONSTRUTION SERVICES
749 PWR LOOP MUNFORD , TN 38058 |
01/16/2022 | $15.50 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
03/31/2022 | $1.00 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
03/31/2022 | $1.00 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
03/31/2022 | $114.85 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
02/28/2022 | $99.20 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
01/16/2022 | $117.30 | |
|
ROY BLACKWELL ENTERPRISES INC.
25O MENEFEE ST COVINGTON , TN 38019 |
01/16/2022 | $3.20 | |
|
UNITED MECHANICAL
9325 NILES PL ST. LOUIS , MO 63123 |
01/16/2022 | $17.00 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
03/31/2022 | $10.20 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
01/16/2022 | $2.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MEMPHIS BUILDING TRADES
1870 MADISON AVE MEMPHIS , TN 38104 |
CAMPAIGN CONTRIBUTION | 03/31/2022 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30.00
Ending Balance
ENDING BALANCE
$5,544.59
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