Annual Year End Supplemental (2011) for DEMOCRATIC POLICY COUNCIL PAC submitted on 01/30/2012
Beginning Balance
$463.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN PROPERTY CASUALTY INSURANCE ASSN. PAC
8700 WEST BRYN MAWR, STE. 1200S CHICAGO , IL 60631 |
P | 06/30/2022 | $500.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 06/30/2022 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 06/01/2022 | $500.00 |
|
CAREGIVER PAC
4800 OVERTON PLAZA FORTH WORTHTX , TX 76109 |
P | 06/30/2022 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/04/2022 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/24/2022 | $1,500.00 |
|
LEIBROCK
, CHARLOTTE
1445 HWY 73 NEWPORT , TN 37821 EDUCATOR RETIRED |
05/23/2022 | $250.00 | |
|
LOVE
, CHRIS
1213 EASTVIEW LANE GREENEVILLE , TN 37745 EDUCATOR GREENE COUNTY SCHOOLS |
06/25/2022 | $50.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 06/27/2022 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | 06/17/2022 | $1,000.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 05/24/2022 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 06/16/2022 | $2,000.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 06/30/2022 | $3,000.00 |
|
WOOTEN
, LORI
220 LIZZY DRIVE JOHNSON CITY , TN 37615 REGIONAL MANAGER RHA HEALTH SERVICES |
06/17/2022 | $150.00 |
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
| Purpose | Amount |
|---|---|
| PURCHASED CHECKS | $21.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMP CREEK RURITAN
640 SHIPLEY RD GREENEVILLE , TN 37743 |
DONATION | 04/16/2022 | $8.00 | ||||
|
CAMP CREEK VOLUNTEER FIRE DEPT
700 GREYSTONE ROAD GREENEVILLE , TN 37743 |
DONATION | 04/30/2022 | $50.00 | ||||
|
EAST TENNESSEE REPUBLICAN CLUB
2703 STEVEN DRIVE JOHNSON CITY , TN 37604 |
REPUBLICAN LUNCH | 06/13/2022 | $15.00 | ||||
|
FOOD CITY
SNAPPS FERRY RD GREENEVILLLE , TN 37745 |
PARADE CANDY | 06/05/2022 | $24.74 | ||||
|
FRIENDS OF DOWN SYNDROME
PO BOX 5677 JOHNSON CITY , TN 37602 |
DONATION | 06/29/2022 | $200.00 | ||||
|
FRIENDS OF GREENE COUNTY LIBRARY
210 N MAIN ST GREENEVILLE , TN 37745 |
DONATION | 05/09/2022 | $100.00 | ||||
|
GETHSEMANE UNITED METHODIST CHURCH
155 S WATER FORK ROAD GREENEVILLE , TN 37743 |
DONATION | 04/23/2022 | $10.00 | ||||
|
GREENE COUNTY HUMANE SOCIETY
P.O. BOX 792 GREENEVILLE , TN 37744 |
DONATION | 06/06/2022 | $100.00 | ||||
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
MEMBERSHIPS/DUES | 04/09/2022 | $50.00 | ||||
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
BREAKFAST SPONSOR | 05/14/2022 | $548.75 | ||||
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
REPUBLICAN WOMEN'S LUNCHEON | 05/12/2022 | $15.00 | ||||
|
HALL (SENATE)
, MARK
2504 HENDERSON AVENUE CLEVELAND , TN 37312 |
C | CAMPAIGN CONTRIBUTION | 05/10/2022 | $500.00 | |||
|
HARDINS CHAPEL RURITAN
115 BIRD CIRCLE GREENEVILLE , TN 37745 |
DONATION | 04/09/2022 | $10.00 | ||||
|
KINGSPORT CHAMBER OF COMMERCE
400 CLINCHFIELD STREET, SUITE 100 KINGSPORT , TN 37660 |
PROGRAM SPONSORSHIP | 06/22/2022 | $2,100.00 | ||||
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
DONATION | 06/04/2022 | $8.00 | ||||
|
MOUNT PLEASANT RURITAN
2736 OLD KNOXVILLE HWY GREENEVILLE , TN 37743 |
DONATION | 04/30/2022 | $10.00 | ||||
|
MT ZION UNITED METHODIST CHURCH
1031 MT ZION RD AFTON , TN 37616 |
DONATION | 04/02/2022 | $10.00 | ||||
|
MT ZION UNITED METHODIST CHURCH
1031 MT ZION RD AFTON , TN 37616 |
DONATION | 06/25/2022 | $10.00 | ||||
|
NORTH GREENE HIGH SCHOOL
4675 OLD BAILEYTON ROAD GREENEVILLE , TN 37745 |
YEARBOOK ADVERTISING | 06/02/2022 | $100.00 | ||||
|
POCZOBUT
, DAVID
225 CAIRN CIRCLE, APT. 74A KNOXVILLE , TN 37923 |
C | CAMPAIGN CONTRIBUTION | 04/22/2022 | $1,000.00 | |||
|
REPUBLICANS OF KINGSPORT
2821 BERKSHIRE LANE KINGSPORT , TN 37660 |
REPUBLICAN LUNCH | 06/06/2022 | $15.00 | ||||
|
RURAL RESOURCES
2870 HOLLEY CREEK RD GREENEVILLE , TN 37745 |
DONATION | 04/30/2022 | $25.00 | ||||
|
SEQUOYAH COUNCIL BOY SCOUTS OF AMERICA
P.O. BOX 3010 JOHNSON CITY , TN 37602 |
DONATION | 04/09/2022 | $100.00 | ||||
|
TUSCULUM UNIVERSITY ARTS OUTREACH
PO BOX 5024 GREENEVILLE , TN 37743 |
DONATION | 04/23/2022 | $500.00 | ||||
|
TUSCULUM VOLUNTEER FIRE DEPT
145 ALEXANDER ST GREENEVILLE , TN 37745 |
DONATION | 06/25/2022 | $12.00 | ||||
|
UNION TEMPLE UNITED METHODIST CHURCH
9930 KINGSPORT HIGHWAY CHUCKEY , TN 37641 |
DONATION | 04/02/2022 | $10.00 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 04/16/2022 | $92.73 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 05/11/2022 | $92.73 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 06/12/2022 | $92.73 | ||||
|
WASHINGTON COUNTY FEDERATED REPUBLICAN W
109 PARK DRIVE JONESBOROUGH , TN 37659 |
REPUBLICAN WOMEN'S LUNCHEON | 06/27/2022 | $17.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$75.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$75.00
Ending Balance
ENDING BALANCE
$388.86
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