2nd Quarter for PIEDMONT NATURAL GAS PAC submitted on 07/10/2006
Beginning Balance
$49,601.85
Receipts
Monetary Contributions, Unitemized
$7,186.09
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIGELOW
, PAULA
805 S JEFFERSON ST WINCHESTER , TN 37398 RETIRED RETIRED |
10/25/2023 | $200.00 | |
|
CARTER
, PENNY
108 MCKINNEY DR ESTILL SPRINGS , TN 37330 PLANT MANAGE LINCOLN COUNTY |
11/02/2023 | $200.00 | |
|
LYNCH
, MIKE
1335 MINGO RD WINCHESTER , TN 37398 ATTORNEY SELF |
11/02/2023 | $500.00 | |
|
WALKER
, ROBERT
111 MC KINNEY CIR ESTILL SPRINGS , TN 37330 RETIRED RETIRED |
11/02/2023 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,119.68
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,119.68
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
SWEETS FOR LADIES GATHERING | 12/23/2023 | $72.32 | ||||
|
, |
PLATES FOR LADIES GATHERING | 12/12/2023 | $32.88 | ||||
|
, |
DRINKS FOR BONFIRE | 11/02/2023 | $19.32 | ||||
|
, |
SIGN FOR BONFIRE | 11/02/2023 | $65.55 | ||||
|
, |
SIGNS FOR DEBATE | 08/08/2023 | $221.65 | ||||
|
, |
CUPS FOR VARIOUS EVENTS | 11/02/2023 | $19.75 | ||||
|
, |
FOOD BONFIRE | 11/02/2023 | $746.30 | ||||
|
, |
STOREAGE FOR PARTY ITEMS | 07/05/2023 | $1,000.00 | ||||
|
DENNIS
, AMY
274 FAIRVIEW CR WINCHESTER , TN 37398 |
FOOD FOR LADIES GATHERING | 01/11/2024 | $39.95 | ||||
|
FILO'S TAVERN
115 1ST AVE WINCHESTER , TN 37398 |
GIFT CARD FOR BRUCE SPENCER | 11/01/2023 | $100.00 | ||||
|
JOHNSON
, SARA
709 MAIN ST HUNTLAND , TN 37345 |
FOOD FOR LADIES GATHERING | 01/11/2024 | $50.50 | ||||
|
JOHNSON
, SARA
709 MAIN ST HUNTLAND , TN 37345 |
PLATES FOR SOCIAL | 07/27/2023 | $30.37 | ||||
|
MOORE CORTNER FUNERAL HOME
300 FIRST AVENUE NW WINCHESTER , TN 37398 |
USE OF FACLITIES FOR LADIES CHRISTMAS GATHERING | 12/12/2023 | $150.00 | ||||
|
OLDHAM THEATER
115 FIRST AVE NE WINCHESTER , TN 37398 |
USE OF THEATER TO WATCH DEBATE | 07/05/2023 | $500.00 | ||||
|
ORANGE BLOSSOM GENERAL STORE
401 LYNCHBURG RD WINCHESTER , TN 37398 |
MEALS FOR GUESTS | 09/26/2023 | $40.00 | ||||
|
REED
, JIM
PO BOX 41 MULLBERRY , TN 37359 |
BAND FOR BONFIRE RALLY | 11/02/2023 | $200.00 | ||||
|
SILVER SPOON CATERING
286 HOLLAND LN DECHERD , TN 37324 |
FOOD FOR LADIES GATHERING | 01/10/2024 | $131.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,650.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
OLDHAM THEATER
115 FIRST AVE NE WINCHESTER , TN 37398 |
USE OF THEATER TO WATCH DEBATE | 08/01/2023 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$41,650.00
Ending Balance
ENDING BALANCE
$22,071.53
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