Amended 2004 Post-General for TONY DELUCIA submitted on 02/16/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,785.07
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | Primary | 07/07/2022 | $2,000.00 | $2,000.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 07/09/2022 | $1,500.00 | $1,500.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
201 SEABOARD LANE, SUITE 100 FRANKLIN , TN 37067 |
P | Primary | 07/15/2022 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 07/15/2022 | $2,000.00 | $3,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
4950 WEST ROYAL LANE IRVING , TX 75234 |
P | Primary | 07/16/2022 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/08/2022 | $1,000.00 | $2,000.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | Primary | 07/25/2022 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 07/08/2022 | $500.00 | $1,000.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | Primary | 07/22/2022 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,560.81
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,560.81
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDREW JOHNSON POST VFW 1990
70 HARLAN STREET GREENEVILLE , TN 37745 |
GOLF TOURNAMENT SPONSORSHIP | 07/19/2022 | $100.00 | |
|
BAILEYTON VETERANS PARK MEMORIAL
520 CANEY CREEK LANE GREENEVILLE , TN 37745 |
DONATION TO VETERANS PARK | 07/05/2022 | $200.00 | |
|
CAMP CREEK RURITAN
640 SHIPLEY RD GREENEVILLE , TN 37743 |
DONATION | 07/16/2022 | $10.00 | |
|
GREENE COUNTY LAW ENFORCEMENT ASSOC
200 N COLLEGE ST GREENEVILLE , TN 37745 |
SHOP WITH A COP DONATION | 07/22/2022 | $100.00 | |
|
GREENE LEAF
P.O. BOX 1253 GREENEVILLE , TN 37744 |
DONATION | 07/11/2022 | $500.00 | |
|
GREENEVILLE GREENE COUNTY HISTORY MUSEUM
101 W MCKEE ST GREENEVILLE , TN 37743 |
DONATION | 07/18/2022 | $100.00 | |
|
GREENEVILLE MIDDLE SCHOOL
433 EAST VANN ROAD GREENEVILLE , TN 37743 |
BANNER AD | 07/22/2022 | $200.00 | |
|
GREENWOOD U.M. CHURCH
645 SAM DOAK DR GREENEVILLE , TN 37745 |
DONATION | 07/16/2022 | $10.00 | |
|
ISAIAH 117 HOUSE
PO BOX 842 ELIZABETHTON , TN 37644 |
DONATION | 07/16/2022 | $117.00 | |
|
KINGSPORT KIWANIS CLUB
PO BOX 3506 KINGSPORT , TN 37664 |
KIWANIS LUNCHEON | 07/08/2022 | $15.00 | |
|
MAIN STREET GREENEVILLE
310 S MAIN STREET GREENEVILLE , TN 37745 |
MEMBERSHIP | 07/22/2022 | $100.00 | |
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
DONATION | 07/02/2022 | $8.00 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 07/12/2022 | $94.61 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,560.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,560.81
Ending Balance
ENDING BALANCE
$0.00
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