Amended Annual Mid Year Supplemental (2013) for DOC PAC submitted on 07/15/2013
Beginning Balance
$4,309.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|---|---|---|---|---|---|
|
FIVE POINTS PIZZA
4100 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 02/17/2022 | $201.14 | ||||
|
FIVE POINTS PIZZA
4100 CHARLOTTE AVENUE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 02/10/2022 | $207.31 | ||||
|
RIVER HOUSE
313 DEMONBREUN NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/22/2022 | $120.13 | ||||
|
SUPERICA
605 OVERTON STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/18/2022 | $112.16 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 03/16/2022 | $11.99 | ||||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 02/16/2022 | $11.99 | ||||
|
THE OPTIMIST
1400 ADAMS STREET NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 03/02/2022 | $310.00 | ||||
|
TWELVE THIRTY CLUB
550 BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/23/2022 | $145.10 | ||||
|
TWELVE THIRTY CLUB
550 BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/21/2022 | $140.00 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
FOOD / BEVERAGE | 03/16/2022 | $17.51 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 02/17/2022 | $17.45 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 02/04/2022 | $9.29 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 02/03/2022 | $19.91 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 02/03/2022 | $15.61 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 01/27/2022 | $13.13 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 01/26/2022 | $16.15 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 01/21/2022 | $10.25 | ||||
|
UBER
1455 MARKET STREET SAN FRANCISCO , CA 94103 |
TRAVEL | 01/20/2022 | $10.23 | ||||
|
USPS
PO BOX 471 COOKEVILLE , TN 38501 |
POSTAGE | 02/11/2022 | $85.60 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 03/15/2022 | $16.45 | ||||
|
ZOOM
55 ALMADEN BLVD SAN JOSE , CA 95113 |
DUES / SUBSCRIPTIONS | 02/14/2022 | $16.45 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,400.00
Ending Balance
ENDING BALANCE
$909.03
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