2nd Quarter for DOC PAC submitted on 07/09/2020
Beginning Balance
$14,803.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EMILE
, J. A.
715 CLINTON ST. HARRIMAN , TN 37748 CODES INSPECTOR CITY OF HARRIMAN |
07/03/2022 | $200.00 | |
|
FLYNN SIGNS
85 BURNETT ST. CROSSVILLE , TN 38555 |
09/06/2022 | $500.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
VIDEO EDITING SUITE - SUBSCRIPTION | 09/29/2022 | $10.94 | ||||
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
VIDEO EDITING SUITE - SUBSCRIPTION | 08/29/2022 | $10.94 | ||||
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
VIDEO EDITING SUITE - SUBSCRIPTION | 07/29/2022 | $10.95 | ||||
|
BIG JOHN'S
828 N. ROANE STREET HARRIMAN , TN 37748 |
GAS | 09/21/2022 | $10.00 | ||||
|
BUFFALO WILD WINGS
11431 PARKSIDE DRIVE FARRAGUT , TN 37934 |
FOOD / BEVERAGE | 07/27/2022 | $46.51 | ||||
|
DOLLAR GENERAL - HARRIMAN
901 N. ROANE STREET HARRIMAN , TN 37748 |
STORAGE MATERIALS | 09/26/2022 | $23.15 | ||||
|
DOLLAR GENERAL - KINGSTON
3112 DECATUR HIGHWAY KINGSTON , TN 37763 |
FOOD / BEVERAGE | 08/09/2022 | $6.65 | ||||
|
DOLLAR GENERAL - LENOIR CITY
5050 US-321 LENOIR CITY , TN 37771 |
FOOD / BEVERAGE | 08/09/2022 | $3.50 | ||||
|
DONNIE HALL FOR STATE REPRESENTATIVE
820 TRENTON STREET HARRIMAN , TN 37748 |
CASH FOR LABORERS | 09/06/2022 | $102.50 | ||||
|
EL CANTARITO
1011 N. ROANE ST. HARRIMAN , TN 37748 |
VOLUNTEER MEETING | 07/05/2022 | $42.50 | ||||
|
ELEVATION OUTDOOR
5923 KINGSTON PIKE #138 KNOXVILLE , 37919 |
ADVERTISING | 07/06/2022 | $660.00 | ||||
|
ENTERPRISE
608 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
CAR RENTAL | 08/08/2022 | $718.50 | ||||
|
ENTERPRISE
608 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
CAR RENTAL | 07/28/2022 | $394.36 | ||||
|
ENTERPRISE
608 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
CAR RENTAL | 07/20/2022 | $535.95 | ||||
|
EXPRESS SERVICES, INC.
PO BOX 945434 ATLANTA , GA 30394-5434 |
LABOR COST | 07/05/2022 | $373.50 | ||||
|
FIRST HORIZON BANK
165 MADISON AVENUE MEMPHIS , TN 38103 |
BANK FEES | 09/30/2022 | $3.00 | ||||
|
FIRST HORIZON BANK
165 MADISON AVENUE MEMPHIS , TN 38103 |
BANK FEES | 09/06/2022 | $3.00 | ||||
|
FIRST HORIZON BANK
165 MADISON AVENUE MEMPHIS , TN 38103 |
BANK FEES | 09/06/2022 | $3.00 | ||||
|
FIRST HORIZON BANK
165 MADISON AVENUE MEMPHIS , TN 38103 |
BANK FEES | 08/31/2022 | $3.50 | ||||
|
FOOD CITY KINGSTON
1000 LADD LANDING BLVD. KINGSTON , TN 37763 |
FOOD / BEVERAGE | 08/08/2022 | $4.00 | ||||
|
GASMART
798 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
GAS | 07/08/2022 | $25.05 | ||||
|
GAS N GO
1130 S. ROANE STREET HARRIMAN , TN 37748 |
GAS | 08/04/2022 | $40.91 | ||||
|
GAS N GO
1130 S. ROANE STREET HARRIMAN , TN 37748 |
GAS | 07/29/2022 | $30.00 | ||||
|
GAS N GO
1130 S. ROANE STREET HARRIMAN , TN 37748 |
GAS | 07/20/2022 | $61.00 | ||||
|
GASNGO 653
2722 ROANE STATE HIGHWAY KINGSTON , TN 37763 |
GAS | 07/16/2022 | $49.00 | ||||
|
GOOGLE CIRCUIT
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ROUTE PLANNER - SUBSCRIPTION | 09/12/2022 | $21.84 | ||||
|
GOOGLE CIRCUIT
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
ROUTE PLANNER - SUBSCRIPTION | 08/11/2022 | $21.84 | ||||
|
HARBOR FREIGHT
2305 N. GATEWAY AVENUE HARRIMAN , TN 37748 |
SIGNS | 07/21/2022 | $6.54 | ||||
|
HARDEE'S
528 E. TRI COUNTY BLVD. OLIVER SPRINGS , TN 37840 |
FOOD / BEVERAGE | 07/07/2022 | $9.54 | ||||
|
HARDEES - ROCKWOOD
504 N. GATEWAY AVENUE ROCKWOOD , TN 37854 |
FOOD / BEVERAGE | 08/08/2022 | $7.64 | ||||
|
HARRIMAN ROTARY CLUB
BOX 633 HARRIMAN , TN 37748 |
ADVERTISING | 07/26/2022 | $100.00 | ||||
|
MCDONALD'S
840 N. KENTUCKY STREET KINGSTON , TN 37763 |
FOOD / BEVERAGE | 08/08/2022 | $19.79 | ||||
|
MCDONALD'S
840 N. KENTUCKY STREET KINGSTON , TN 37763 |
FOOD / BEVERAGE | 07/24/2022 | $11.17 | ||||
|
PILOT TRAVEL CENTER
2449 GENESIS ROAD CROSSBILLE , TN 38571 |
GAS | 07/28/2022 | $42.80 | ||||
|
PILOT TRAVEL CENTER
2449 GENESIS ROAD CROSSBILLE , TN 38571 |
GAS | 07/28/2022 | $42.80 | ||||
|
RIO GRANDE
305 CHESTNUT STREET BEREA , KY 40403 |
FOOD / BEVERAGE | 09/19/2022 | $131.08 | ||||
|
ROCKY TOP MARKET
102 N. ROANE STREET HARRIMAN , TN 37748 |
GAS | 08/08/2022 | $45.00 | ||||
|
SHELL OIL
1811 S. ROANE ST. HARRIMAN , TN 37748 |
GAS | 08/08/2022 | $50.00 | ||||
|
SHELL OIL
1811 S. ROANE ST. HARRIMAN , TN 37748 |
GAS | 07/05/2022 | $43.29 | ||||
|
WALMART
1102 N. GATEWAY ROCKWOOD , TN 37854 |
OFFICE SUPPLIES | 09/06/2022 | $21.88 | ||||
|
WALMART
1102 N. GATEWAY ROCKWOOD , TN 37854 |
OFFICE SUPPLIES | 07/05/2022 | $11.60 | ||||
|
WEIGEL'S
2001 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
GAS | 07/24/2022 | $61.06 | ||||
|
WEIGEL'S
2001 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
FOOD / BEVERAGE | 07/21/2022 | $6.15 | ||||
|
WENDY'S
1618 S. ROANE ST. HARRIMAN , TN 37748 |
FOOD / BEVERAGE | 07/13/2022 | $8.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
ENTERPRISE
608 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
CAR RENTAL | 07/20/2022 | [ $300.00 ] | |||
|
ENTERPRISE
608 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
CAR RENTAL | 08/01/2022 | [ $300.00 ] | |||
|
ENTERPRISE
608 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
CAR RENTAL | 08/09/2022 | [ $300.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$14,803.99
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