Amended Annual Year End Supplemental (2007) for TENNESSEE MANUFACTURED HOUSING ASSN PAC submitted on 01/27/2010
Beginning Balance
$25,925.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARTON
, GARRY
431 CLINTON STREET HARRIMAN , TN 37748 INTERIOR DESIGNER MODERN SUPPLY COMPANY |
06/14/2022 | $200.00 | |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37204 |
P | 05/15/2022 | $500.00 |
|
COLLIER
, PHILLIP DON
1531 ELLEJOY ROAD SEYMOUR , TN 37865 BUSINESS OWNER SELF |
06/02/2022 | $1,000.00 | |
|
CONKLIN
, DAVID
13215 SCENIC GLADE DR. HOUSTON , TX 77059 SAFETY CONSULTANT KINGFISHER SAFETY CONSULTING |
04/25/2022 | $959.70 | |
|
CRASS
, CHARLES
340 RIDGEWOOD ROAD HARRIMAN , TN 37748 ATTORNEY SELF |
04/25/2022 | $200.00 | |
|
HALL
, DONNIE
820 TRENTON STREET HARRIMAN , TN 37748 |
C | 06/13/2022 | $1,000.00 |
|
HALL
, DONNIE
820 TRENTON STREET HARRIMAN , TN 37748 |
C | 04/11/2022 | $500.00 |
|
HALL
, DONNIE
820 TRENTON STREET HARRIMAN , TN 37748 |
C | 04/06/2022 | $100.00 |
|
HALL
, RICHARD
526 CLINTON ST. HARRIMAN , TN 37748 RETIRED |
06/01/2022 | $500.00 | |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | 06/03/2022 | $1,000.00 |
|
HENDON
, GLENN
718 BROOK HOLLOW ROAD NASHVILLE , TN 37205 CHIEF OPERATING OFFICER HINES FURLONG LINES |
06/15/2022 | $249.70 | |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 06/19/2022 | $750.00 |
|
LADD
, BETH
705 LAKEWOOD DRIVE KINGSTON , TN 37763 TEACHER ROANE COUNTY SCHOOLS |
06/14/2022 | $200.00 | |
|
SUGARLAND CELLARS, INC.
2772 FLORENCE SDR PIGEON FORGE , TN 37863 |
06/13/2022 | $1,000.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH NASHVILLE , TN 37201 |
P | 06/22/2022 | $12,700.00 |
|
TENNESSEE GROWER'S COALITION
P.O. BOX 201 HENDERSONVILLE , TN 37077 |
P | 06/30/2022 | $500.00 |
|
THACKER
, ALAN
3835 HARRIMAN HIGHWAY HARRIMAN , TN 37748 SUPERVISION FOR MAINT. & OPS. OAK RIDGE CITY SCHOOLS |
06/13/2022 | $250.00 | |
|
THACKER
, SARAH BETH
3835 HARRIMAN HIGHWAY HARRIMAN , TN 37748 TEACHER TATE'S SCHOOL |
06/13/2022 | $250.00 | |
|
THREE RIVERS THEATRE COMPANY INC.
820 TRENTON ST. HARRIMAN , TN 37748 |
05/10/2022 | $410.00 | |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 05/20/2022 | $500.00 |
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | 06/24/2022 | $500.00 |
|
WIERZBA
, MIKE
17 LAKE SUCCESS PLACE PALM COAST , FL 32137 RETIRED |
04/17/2022 | $249.70 | |
|
WILKINSON
, MARTHA
820 TRENTON ST. HARRIMAN , TN 37748 EVENTS COORDINATOR CITY OF HARRIMAN |
06/13/2022 | $500.00 | |
|
WILKINSON
, MARTHA
820 TRENTON ST. HARRIMAN , TN 37748 EVENTS COORDINATOR CITY OF HARRIMAN |
05/10/2022 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,582.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,582.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $634.23 |
| BANK FEES | $43.21 |
| DECORATIONS | $129.24 |
| EVENT SUPPLIES | $187.76 |
| GAS | $700.20 |
| LABORER EXPENSES | $103.70 |
| OFFICE SUPPLIES | $159.21 |
| POSTAGE | $8.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
6 BLESSINGS CAFE
507 N. ROANE STREET HARRIMAN , TN 37748 |
FOOD / BEVERAGE | 06/19/2022 | $450.00 | ||||
|
CITY OF HARRIMAN
408 N. ROANE STREET HARRIMAN , TN 37748 |
RENT | 06/26/2022 | $250.00 | ||||
|
DIRECT EDGE
200 GLEN ECHO RD., SUITE 207A NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 06/22/2022 | $10,000.00 | ||||
|
ENTERPRISE
608 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
RENTAL - CAMPAIGN SIGN PICK-UP/PLACEMENT | 06/27/2022 | $228.84 | ||||
|
ENTERPRISE
608 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
RENTAL - CAMPAIGN SIGN PICK-UP/PLACEMENT | 06/22/2022 | $986.50 | ||||
|
HABITAT FOR HUMANITY
103 FIRST STREET KINGSTON , TN 37763 |
ADVERTISING | 06/18/2022 | $250.00 | ||||
|
HOME DEPOT
175 LABORATORY ROAD OAK RIDGE , TN 37830 |
SIGNS | 06/21/2022 | $211.40 | ||||
|
HOME DEPOT
175 LABORATORY ROAD OAK RIDGE , TN 37830 |
SIGNS | 06/21/2022 | $211.40 | ||||
|
KENNEDY LADD FOUNDATION
P. O. BOX 932 KINGSTON , TN 37763 |
ADVERTISING | 04/29/2022 | $200.00 | ||||
|
PARROTT PRINTING
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
SIGNS | 06/21/2022 | $2,700.39 | ||||
|
PARROTT PRINTING
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
SIGNS | 06/08/2022 | $1,477.61 | ||||
|
TENNESSEE REPUBLICAN PARTY
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
DUES / SUBSCRIPTIONS | 04/07/2022 | $500.00 | ||||
|
TRACTOR SUPPLY
1494 GATEWAY AVENUE ROCKWOOD , TN 37854 |
SIGNS | 06/23/2022 | $125.39 | ||||
|
TRAMMELL
, SLADE
8823 ASHTON COURT KNOXVILLE , TN 37923 |
LABOR COST | 06/14/2022 | $200.00 | ||||
|
VISTAPRINT
275 WYMAN ST. WALTHAM , MA 02451 |
PRINTING | 06/13/2022 | $122.08 | ||||
|
WECO RADIO
305 CHURCH STREET WARTBURG , TN 37887 |
ADVERTISING | 06/08/2022 | $500.00 | ||||
|
WECO RADIO
305 CHURCH STREET WARTBURG , TN 37887 |
ADVERTISING | 04/26/2022 | $500.00 | ||||
|
YAHOO SMALL BUSINESS
701 FIRST AVENUE SUNNYVALE , CA 94089 |
ADVERTISING | 06/13/2022 | $188.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,400.00
Ending Balance
ENDING BALANCE
$7,107.48
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