Annual Mid Year Supplemental (2019) for TENNESSEE GAS ASSOCIATION PAC submitted on 07/11/2019
Beginning Balance
$3,695.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COCKRUM
, ROY
300 S. GAY ST. APT 401 KNOXVILLE , TN 37902 NOT EMPLOYED NOT EMPLOYED |
07/15/2022 | $1,600.00 | |
|
COCKRUM
, ROY
300 S. GAY ST. APT 401 KNOXVILLE , TN 37902 NOT EMPLOYED NOT EMPLOYED |
07/15/2022 | $1,600.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 07/06/2022 | $350.00 |
|
LAWSON
, PHILLIP
755 KENESAW AVE KNOXVILLE , TN 37919 CHAIR LHP |
07/11/2022 | $1,600.00 | |
|
LOUDON COUNTY DEMOCRATIC PAC
111 TECUMSEH LANE LOUDON , TN 37774 |
P | 07/08/2022 | $50.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/13/2022 | $250.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TECHNICAL SERVICES
366 SUMMER ST SOMERVILLE , MA 02144 |
SERVICE FEE | 07/17/2022 | $126.40 | ||||
|
AT&T
5429 WASHINGTON PK KNOXVILLE , TN 37918 |
WIFI DEVICE | 07/07/2022 | $186.16 | ||||
|
DELTA AIRLINES
P.O. BOX 20706 ATLANTA , GA 30320 |
TRAVEL TO ATTEND SOUTHERN LEGISLATIVE CONFERENCE | 07/07/2022 | $537.20 | ||||
|
OMNI HOTEL
100 WEST OKLAHOMA CITY BLVD. OKLAHOMA CITY , OK 73109 |
HOTEL EXPENSE FOR SOUTHERN LEGISLATIVE CONFERENCE | 07/12/2022 | $599.19 | ||||
|
THE PARKING SPOT
560 DONELSON PK NASHVILLE , TN 37214 |
PARKING FOR SOUTHERN LEGISLATIVE CONFERENCE | 07/09/2022 | $108.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$3,695.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
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