4th Quarter for TE PAC-TN submitted on 01/29/2021
Beginning Balance
$1,600.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLIFTON
, CALVIN
1108 FIDDLERS WAY KINGSPORT , TN 37664 UTILITIES MGR CITY OF KINGSPORT |
03/31/2022 | $1,000.00 | |
|
SULLIVAN CO. REPUBLICAN PARTY
701 DEWBERRY CIRCLE KINGSPORT , TN 37663 |
03/23/2022 | $2,925.00 | |
|
THOMAS
, DALIE
334 ROSCOMMON DR. BRISTOL , TN 37620 STUDENT STUDENT |
03/31/2022 | $500.00 | |
|
VANOVER
, ZANE
1101 NEW BEASON WELL RD KINGSPORT , TN 37660 FARMER SELF EMPLOYED |
03/31/2022 | $800.00 |
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 |
|---|---|
| CATERING | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABLE PRINTERS
235 E. CHARLEMONT AVE KINGSPORT , TN 37660 |
PRINTING | 01/16/2022 | $226.00 | ||||
|
CITY OF KINGSPORT
1113 KONNAROCK RD KINGSPORT , TN 37664 |
UTILITIES | 01/20/2022 | $156.03 | ||||
|
MEADOW CONFERENCE CENTER
1901 MEADVIEW PARKWAY KINGSPORT , TN 37663 |
EVENT SPACE RENTAL | 03/07/2022 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$750.00
Ending Balance
ENDING BALANCE
$850.35
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