3rd Quarter for TENNESSEE ARCHITECTS PAC (TAPAC) submitted on 10/08/2024
Beginning Balance
$18,251.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOGARD
, JAMES
102 EVANS LN OAK RIDGE , TN 37830 RETIRED RETIRED |
11/13/2022 | $150.00 | |
|
DODSON
, BECKY
10 PRESIDENTIAL DR OAK RIDGE , TN 37830 ADMINISTRATOR TENNOVA |
11/16/2022 | $200.00 | |
|
OWNBY
, GRETA
234 PARK MEADE PL OAK RIDGE , TN 37830 PROGRAM MGR CNS |
11/08/2022 | $500.00 | |
|
SENN
, SUSAN
112 DOVER LN OAK RIDGE , TN 37830 BUSINESS OFFICE MGR SCCI |
11/04/2022 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABOVE THE REST
1801 GRENADA BLVD KNOXVILLE , TN 37922 |
ENTERTAINMENT | 11/18/2022 | $752.10 | ||||
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 11/13/2022 | $5.93 | ||||
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 11/06/2022 | $6.92 | ||||
|
ACTBLUE TENNESSEE
PO BOX 441126 SOMERVILLE , MA 02144 |
ACTBLUE FEE | 10/30/2022 | $16.21 | ||||
|
FOX SELF STORAGE
PO BOX 612 CLINTON , TN 37717 |
RENT | 12/16/2022 | $65.00 | ||||
|
FOX SELF STORAGE
PO BOX 612 CLINTON , TN 37717 |
RENT | 11/05/2022 | $40.00 | ||||
|
FOX SELF STORAGE
PO BOX 612 CLINTON , TN 37717 |
RENT | 11/09/2022 | $67.67 | ||||
|
FOX SELF STORAGE
PO BOX 612 CLINTON , TN 37717 |
RENT | 11/26/2022 | $65.00 | ||||
|
LAMAR
PO BOX 24613 KNOXVILLE , TN 37933 |
ADVERTISING | 11/26/2022 | $1,600.00 | ||||
|
LINDSEY
, CHASE
109 ELLIOTT CIRCLE OAK RIDGE , TN 37830 |
CAMPAIGN WORKERS | 11/08/2022 | $600.00 | ||||
|
LINDSEY
, CHASE
109 ELLIOTT CIRCLE OAK RIDGE , TN 37830 |
CAMPAIGN WORKERS | 11/18/2022 | $600.00 | ||||
|
NGP VAN, INC
PO BOX 392264 PITTSBURG , PA 15251-9264 |
MOBILIZE FEE | 11/01/2022 | $205.79 | ||||
|
PARTY CITY
11334 PARKSIDE DR KNOXVILLE , TN 37934 |
ENTERTAINMENT | 11/15/2022 | $114.79 | ||||
|
RUSSELL PRINTING
1800 GRAND AVE KNOXVILLE , TN 37916 |
MAILER | 11/01/2022 | $7,568.19 | ||||
|
RUSSELL PRINTING
1800 GRAND AVE KNOXVILLE , TN 37916 |
MAILER | 11/01/2022 | $7,505.98 | ||||
|
RUSSELL PRINTING
1800 GRAND AVE KNOXVILLE , TN 37916 |
MAILER | 11/08/2022 | $5,714.55 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
TEXTING | 11/02/2022 | $1,652.68 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
TEXTING | 11/08/2022 | $874.23 | ||||
|
THE COURIER NEWS
233 N HICKS ST CLINTON , TN 37716 |
ADVERTISING | 11/10/2022 | $248.00 | ||||
|
TOWNEPLACE SUITES
300 S RUTGERS OAK RIDGE , TN 37830 |
ROOM RENTAL | 11/05/2022 | $4,390.00 | ||||
|
VAUGHAN
, JACK
731 MORGAN ST, APT 2 KNOXVILLE , TN 37917 |
MAILER | 11/08/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$644.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$644.52
Ending Balance
ENDING BALANCE
$39,706.93
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