Amended 3rd Quarter for ANHEUSER BUSCH submitted on 04/01/2013
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$37,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 12/01/2023 | $500.00 |
|
GLOBAL MEDICAL RESPONSE INC.
6501 S. FIDDLERS GREEN CIRCLE, SUITE 100 GREENWOOD VILLAGE , CO 80111 |
P | 12/21/2023 | $500.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
47 UNION AVENUE MEMPHIS , TN 38103 |
P | 01/07/2024 | $500.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
47 UNION AVENUE MEMPHIS , TN 38103 |
P | 01/07/2024 | $500.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | 11/07/2023 | $250.00 |
|
OAAT PAC COMMITTEE
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/02/2024 | $250.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 07/19/2023 | $500.00 |
|
TENNESSEE HOSPITALITY AND TOURISM - PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 12/08/2023 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$37,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUBREY'S SEVIERVILLE
928 DOLLY PARTON PKWY SEVIERVILLE , TN 37862 |
CONSTITUENT LUNCH | 09/11/2023 | $118.28 | ||||
|
BOYS AND GIRLS CLUB
PO BOX 5743 SEVIERVILLE , TN 37864 |
DONATION | 10/10/2023 | $500.00 | ||||
|
BOY SCOUTS OF AMERICA
PO BOX 51865 KNOXVILLE , TN 37950 |
DONATION | 07/03/2023 | $1,000.00 | ||||
|
DOLLAR GENERAL
3234 BLACKWOOD DRIVE NASHVILLE , TN 37214 |
OFFICE SUPPLIES | 01/07/2024 | $68.68 | ||||
|
DOLLAR GENERAL
3234 BLACKWOOD DRIVE NASHVILLE , TN 37214 |
OFFICE SUPPLIES | 01/08/2024 | $19.13 | ||||
|
DOLLAR GENERAL
3234 BLACKWOOD DRIVE NASHVILLE , TN 37214 |
OFFICE SUPPLIES | 01/11/2024 | $30.76 | ||||
|
EAST TN RADIO GROUP LP
PO BOX 781 KODAK , TN 37764 |
ADVERTISING | 10/20/2023 | $479.00 | ||||
|
GATLINBURG LADIES BASKETBALL
150 PROFFITT ROAD GATLINBURG , TN 37738 |
DONATION - BASKETBALL TEAM | 11/07/2023 | $100.00 | ||||
|
GATLINBURG PITTMAN HIGH SCHOOL
150 PROFFITT ROAD GATLINBURG , TN 37738 |
DONATION | 08/02/2023 | $150.00 | ||||
|
KIWIANS CLUB
185 BYRD LANE KODAK , TN 37764 |
DONATION | 08/09/2023 | $100.00 | ||||
|
MEREDITH
, ROBIN
1200 DOLLY PARTON PWKY SEVIERVILLE , TN 37862 |
DONATION - BETA CLUB | 10/05/2023 | $925.00 | ||||
|
MOUNTAIN PRESS
119 RIVER BEND DRIVE SEVIERVILLE , TN 37862 |
ADVERTISING | 09/05/2023 | $270.00 | ||||
|
MOUNTAIN PRESS
119 RIVER BEND DRIVE SEVIERVILLE , TN 37862 |
ADVERTISING | 10/02/2023 | $350.00 | ||||
|
MOUNTAIN PRESS
119 RIVER BEND DRIVE SEVIERVILLE , TN 37862 |
ADVERTISING | 12/12/2023 | $350.00 | ||||
|
PIGEON FORGE FOOTBALL BOOSTERS
414 TIGER DR PIGEON FORGE , TN 37863 |
DONATION | 09/15/2023 | $300.00 | ||||
|
PIGEON FORGE JUNIOR HIGH BASKETBALL
300 WEARS VALLEY RD PIGEON FORGE , TN 37863 |
DONATION | 11/10/2023 | $200.00 | ||||
|
PIGEON FORGE TOUCHDOWN CLUB INC
306 WHITE CAP LANE PIGEON FORGE , TN 37863 |
DONATION | 08/09/2023 | $100.00 | ||||
|
SEVIER COUNTY BOARD OF EDUCATION
226 CEDAR STREET SEVIERVILLE , TN 37862 |
DONATION | 07/06/2023 | $1,000.00 | ||||
|
SEVIERVILLE INTERMEDIATE SCHOOL
520 HIGH ST SEVIERVILLE , TN 37862 |
DONATION | 09/27/2023 | $500.00 | ||||
|
TENNESSEE YOUNG REPUBLICANS
PO BOX 6015 MARYVILLE , TN 37802 |
DONATION | 08/28/2023 | $1,500.00 | ||||
|
THE SIGN SHOP
135 N HENDERSON SEVIERVILLE , TN 37862 |
SIGNS | 01/04/2024 | $2,560.00 | ||||
|
TOM HATCHER CHARITY GOLF TOURNAMENT
128 TEMPLE RD MARYVILLE , TN 37804 |
DONATION | 07/26/2023 | $150.00 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 07/27/2023 | $450.22 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 08/28/2023 | $452.62 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 09/26/2023 | $451.82 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 10/27/2023 | $457.30 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 11/27/2023 | $451.87 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 12/11/2023 | $506.37 | ||||
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 07/05/2023 | $450.00 | ||||
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 08/03/2023 | $450.00 | ||||
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 09/05/2023 | $450.00 | ||||
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 10/03/2023 | $450.00 | ||||
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 11/03/2023 | $450.00 | ||||
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 01/04/2024 | $450.00 | ||||
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 01/03/2024 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,000.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $348.00 | $0.00 | $348.00 |
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