4th Quarter for ABC-ED PAC submitted on 01/10/2006
Beginning Balance
$5,675.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 12/29/2023 | $2,500.00 |
|
SOUTH DEVELOPMENT CORP
3904 LONAS KNOXVILLE , TN 37909 |
11/16/2023 | $1,000.00 | |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | 12/08/2023 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
DONATIONS | 07/27/2023 | $1,000.00 | ||||
|
BOBBIE'S BOYS
100 CLINCHFIELD KINGSPORT , TN 37660 |
DONATIONS | 07/31/2023 | $500.00 | ||||
|
CHEROKEE HIGH BOOSTERS
HWY 66S ROGERSVILLE , TN 37857 |
DONATIONS | 09/20/2023 | $1,000.00 | ||||
|
DAVIDSON
1501 PARK DRIVE BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 07/27/2023 | $5,200.00 | ||||
|
EDLEY'S BBQ
1004 WOODLAND NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 09/26/2023 | $610.57 | ||||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 10/27/2023 | $2,000.00 | |||
|
HOLSCLAW FOR ASSESSOR
135 LEWIS COLOE ELIZABETHTON , TN 37643 |
CONTRIBUTION | 01/11/2024 | $200.00 | ||||
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 12/14/2023 | $1,000.00 | |||
|
MARATHON
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 09/21/2023 | $53.00 | ||||
|
MAREN
425 JOHN LEWIS WAY NASHVILLE , TN 37243 |
DONATIONS | 09/26/2023 | $1,520.00 | ||||
|
MASSEY
, REBECCA DUNCAN
P.O. BOX 11376 KNOXVILLE , TN 37939 |
C | CONTRIBUTION | 10/20/2023 | $2,000.00 | |||
|
POSTMASTER
111 6TH STREET BRISTOL , TN 37620 |
POSTAGE | 09/20/2023 | $660.00 | ||||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 10/27/2023 | $2,000.00 | |||
|
TENNESSEAN
1801 WEST END NASHVILLE , TN 37218 |
DUES / SUBSCRIPTIONS | 09/07/2023 | $130.80 | ||||
|
VERIZON
1428 HWY 11W BRISTOL , TN 37620 |
OFFICE SUPPLIES | 09/26/2023 | $1,201.74 | ||||
|
VIRGNIAN
22512 CLUBHOUSE RIDGE BRISTOL , VA 24202 |
DUES / SUBSCRIPTIONS | 01/11/2024 | $600.00 | ||||
|
VIRGNIAN
22512 CLUBHOUSE RIDGE BRISTOL , VA 24202 |
DUES / SUBSCRIPTIONS | 11/09/2023 | $429.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$5,675.00
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