4th Quarter for TENNESSEE HIGHWAY CONTRACTORS PAC submitted on 01/21/2009
Beginning Balance
$34,208.76
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNETT
, DAVID
1122 BURNING TREE LANE KNOXVILLE , TN 37923 BUSINESS OWNER SELF-EMPLOYED |
07/01/2022 | $250.00 | |
|
COLQUITT
, DAVID
3921 GLENFIELD DRIVE KNOXVILLE , TN 37919 SELF-EMPLOYED THE SWAG |
07/22/2022 | $5,000.00 | |
|
COMMITTEE TO ELECT GINA OSTER
9536 BRIARWOOD DRIVE KNOXVILLE , TN 37923 |
07/20/2022 | $2,600.00 | |
|
HALL
, CHRISTOPHER
1429 CHEROKEE BLVD KNOXVILLE , TN 37919 ATTORNEY LONG, RAGSDALE & WATERS |
07/22/2022 | $1,500.00 | |
|
STOWERS, JR.
, HARRY W.
8733 INLET DRIVE KNOXVILLE , TN 37922 SELF-EMPLOYED STOWERS MACHINERY |
07/20/2022 | $2,500.00 | |
|
WILL EDWARDS FOR SCHOOL BOARD
8912 DOVER CLIFF LANE KNOXVILLE , TN 37922 |
07/22/2022 | $3,500.00 | |
|
ZACHARY
, JASON
11329 GATES MILL DR KNOXVILLE , TN 37934 REPRESENTATIVE STATE OF TENNESSEE |
07/22/2022 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,891.62
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANEDOT
1340 POYDRAS STREET, STE. 1770 NEW ORLEANS , LA 70112 |
07/13/2022 | [ $15.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$14.56
TOTAL RECEIPTS
$4,906.18
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $22.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CROWNE PLAZA
401 W. SUMMIT HILL KNOXVILLE , TN 37902 |
FOOD/MEETING VENUE | 07/21/2022 | $4,601.63 | ||||
|
FANSLER
, EMILY
151 E. BLOUNT AVENUE, UNIT 252 KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 07/25/2022 | $159.50 | ||||
|
HART GRAPHICS
10228 TECHNOLOGY DRIVE KNOXVILLE , TN 37932 |
PRINTING | 07/22/2022 | $319.01 | ||||
|
KATE BOWMAN PHOTOGRAPHY
1504 BOTSFORD DRIVE KNOXVILLE , TN 37922 |
SOCIAL MEDIA SUPPORT | 07/18/2022 | $500.00 | ||||
|
TARGET ONE MARKETING
8100 GATE MANOR LANE POWELL , TN 37849 |
PRINTING | 07/11/2022 | $11,181.16 | ||||
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
DINNER | 07/11/2022 | $2,500.00 | ||||
|
WAITR
, ERIK
P.O. BOX 462 KNOXVILLE , TN 37901 |
TELEPHONE | 07/11/2022 | $162.78 | ||||
|
WILLIAMS
, CASSIE
120 WHITE ASH DRIVE MOORESVILLE , NC 28115 |
CAMPAIGN WORKERS | 07/08/2022 | $206.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,188.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,188.44
Ending Balance
ENDING BALANCE
$17,926.50
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