2nd Quarter for MOTOROLA SOLUTIONS, INC. PAC submitted on 07/10/2022
Beginning Balance
$38,092.02
Receipts
Monetary Contributions, Unitemized
$4,255.28
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEARD
, VALERIE
625 MARS HILL RD KNOXVILLE , TN 37923 RETIRED |
10/20/2023 | $235.00 | |
|
DEADERICK
, MARTHA
1291 COVE RD KINGSTON , TN 37763 RETIRED |
01/15/2024 | $300.00 | |
|
GARROTT
, LEE
101 CHRISTLEY LANE TEN MILE , TN 37880 RETIRED |
07/27/2023 | $144.37 | |
|
GRIFFITH
, DIANE
4408 DECATUR HWY KINGSTON , TN 37763 RETIRED |
09/20/2023 | $120.00 | |
|
HAHN
, JAN
975 WILKERSON LANE LENOIR CITY , TN 37772 DOCTOR SELF |
09/06/2023 | $240.00 | |
|
JOLLEY
, DORRIS
965 NEW MIDWAY RD KINGSTON , TN 37763 RETIRED |
09/06/2023 | $125.00 | |
|
MCNEW
, JACK
111 COLLEGE GROVE RD ROCKWOOD , TN 37842 RETIRED |
09/04/2023 | $200.00 | |
|
SIMON
, CELIA
979 HAMILTON LANE KINGSTON , TN 37763 RETIRED |
09/04/2023 | $200.00 | |
|
WATSON
, JINX
1291 COVE RD KINGSTON , TN 37763 RETIRED |
08/09/2023 | $275.00 | |
|
WEST
, JEAN
610PAINT ROCK RD KINGSTON , TN 37763 BOOKKEEPER WEST TRUCKING, INC. |
07/24/2023 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$123,985.10
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$123,985.10
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUDDYS CUSTOM CATERING
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
EVENT EXPENSES | 09/04/2023 | $1,347.87 | ||||
|
FOOD CITY
1000 LADD LANDING KINGSTON , TN 37763 |
FOOD / BEVERAGE | 07/12/2023 | $44.37 | ||||
|
GREENWOOD SCHOOL
726 GREENWOOD ST. KINGSTON , TN 37763 |
DONATIONS | 01/15/2024 | $450.00 | ||||
|
JEAN WEST
610 PAINT ROCK RD KINGSTON , TN 37763 |
EVENT EXPENSES | 09/04/2023 | $100.00 | ||||
|
MOUNTAIN PRESS
P.O. BOX 1200 PADUCAH , KY 42002-1200 |
ADVERTISING | 11/14/2023 | $370.00 | ||||
|
PICKLE PARTNERS
P.O. BOX 816 KINGSTON , TN 37763 |
RENT | 01/15/2024 | $294.00 | ||||
|
POST OFFICE
424 N. KENTUCKY ST. KINGSTON , TN 37763 |
POSTAGE | 08/03/2023 | $39.60 | ||||
|
PUBLIX
TOWN CENTER BLVD KNOXVILLE , TN 37923 |
EVENT EXPENSES | 09/04/2023 | $72.74 | ||||
|
REBELTECH
139 HICKORY RIDGE LANE CROSSVILLE , TN 38558 |
IT SERVICE | 01/15/2024 | $840.00 | ||||
|
ROANE CO SHERIFFS OFFICE
230 N 3RD ST KINGSTON , TN 37763 |
EVENT EXPENSES | 09/04/2023 | $10.00 | ||||
|
ROANE COUNTY CHAMBER OF COMMERCE
1209 N. KENTUCKY STREET KINGSTON , TN 37763 |
DUES / SUBSCRIPTIONS | 09/20/2023 | $150.00 | ||||
|
ROANE COUNTY PARK
3515 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
EVENT EXPENSES | 10/20/2023 | $35.00 | ||||
|
ROANE COUNTY PARK
3515 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
EVENT EXPENSES | 07/27/2023 | $100.00 | ||||
|
STAPLES
8913 TOWN AND COUNTRY RD KNOXVILLE , TN 37923 |
EVENT EXPENSES | 08/01/2023 | $166.62 | ||||
|
UNITED COMMUNITY BANK
223 N 3RD ST KINGSTON , TN 37763 |
BANK FEES | 09/05/2023 | $0.62 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$104,650.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$104,650.00
Ending Balance
ENDING BALANCE
$57,427.12
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