Amended Annual Year End Supplemental (2011) for PIEDMONT NATURAL GAS PAC submitted on 03/15/2012
Beginning Balance
$17,225.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAUER
, TYLER
432 HORTON HOLLOW RD HUNTLAND , TN 37345 BUSINESS MAN OWN BUSINESS |
04/03/2023 | $500.00 | |
|
BRADLEY SHERMAN CAMP. 12 TH DIST. JUDGE
P.O. BOX 114 COWAN , TN 37318 |
04/20/2023 | $100.00 | |
|
BRADLEY SHERMAN CAMP. 12 TH DIST. JUDGE
P.O. BOX 114 COWAN , TN 37318 |
01/26/2023 | $100.00 | |
|
CASTLE
, PATRICIA
845 FRANKLIN HEIGHTS DR WINCHESTER , TN 37398 BEST EFFORT BEST EFFORT |
01/26/2023 | $100.00 | |
|
LYNCH
, MIKE
1335 MINGO RD WINCHESTER , TN 37398 ATTORNEY SELF |
03/23/2023 | $500.00 | |
|
SNYDER
, EDITH
1742 FLETCHER RD ESTILL SPRINGS , TN 37330 RETIRED FEDERAL SERVICE |
06/01/2023 | $200.00 | |
|
SNYDER
, EDITH
1742 FLETCHER RD ESTILL SPRINGS , TN 37330 RETIRED FEDERAL SERVICE |
04/03/2023 | $200.00 | |
|
TRUSSELL
, PATSY
162 JILL'S LANDING WINCHESTER , TN 37398 BEST EFFORT BEST EFFORT |
01/26/2023 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
PRIZE FOR FAMILY EVENT | 04/20/2023 | $6.54 | ||||
|
, |
BALLOON ARTIST | 04/20/2023 | $150.00 | ||||
|
DOLLAR TREE
2102 DECHERD BLVD DECHERD , TN 37324 |
BALLOONS FOR FAMILY EVENT | 05/25/2023 | $34.14 | ||||
|
DOMINO PIZZA
668 S COLLEGE ST WINCHESTER , TN 37398 |
PIZZA FOR REORIG MEETING | 03/23/2023 | $164.42 | ||||
|
FLOYD
, TERRY
1332 FLOYD LN DECHERD , TN 37324 |
BAND FOR FAMILY EVENT | 04/20/2023 | $200.00 | ||||
|
FRANKLIN COUNTY CHAMBER OF COMMERCE
44 CHAMBER WAY WINCHESTER , TN 37398 |
MEMBERSHIP DUES | 06/01/2023 | $78.00 | ||||
|
FRANKLIN COUNTY PARKS AND REC
92 OLD ESTILL SPRINGS RD WINCHESTER , TN 37398 |
FARMER MARKET RENTAL | 04/04/2023 | $50.00 | ||||
|
HENSLEY
, DIANNE
301 BROAD ST DECHERD , TN 37324 |
PRINTING FOR REORIG MEETING | 02/06/2023 | $55.00 | ||||
|
HERALD CHRONICLE
904 DINAH SHORE BLVE WINCHESTER , TN 37398 |
NEWSPAPER AD FOR REORIG MEETING | 01/31/2023 | $349.00 | ||||
|
MOORE CORTNER FUNERAL HOME
300 FIRST AVENUE NW WINCHESTER , TN 37398 |
TENT | 04/03/2023 | $1,981.60 | ||||
|
POST OFFICE
200 S JEFFERSON ST RM 100 WINCHESTER , TN 37398 |
POST OFFICE BOX RENTAL | 04/03/2023 | $194.00 | ||||
|
RELIABLE RENTAL
2433 DECHERD BLVD WINCHESTER , TN 37398 |
CHAIRS FOR CHILI SUPPER | 01/26/2023 | $172.07 | ||||
|
TWIN CREEKS EVENTS
91 SHIP AWAY WINCHESTER , TN 37398 |
VENUE FOR ICE CREAM SOCIAL | 06/01/2023 | $710.12 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,875.47
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
MOORE CORTNER FUNERAL HOME
300 FIRST AVENUE NW WINCHESTER , TN 37398 |
DONATION FOR USE OF ROOM | 04/03/2023 | [ $150.00 ] |
TOTAL DISBURSEMENTS
$26,875.47
Ending Balance
ENDING BALANCE
$1,500.00
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