3rd Quarter for BANK OF AMERICA TENNESSEE PAC submitted on 10/04/2006
Beginning Balance
$16,529.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARR
, KEITH
2312 SIAM ROAD ELIZABETHTON , TN 37643 CONTRACTOR GENERAL SHALE BRICK |
04/17/2024 | $100.00 | |
|
MAGILL
, BECKY
114 WEDGEWOOD CIRCLE ELIZABETHTON , TN 37643 RETIRED RETIRED |
06/28/2024 | $200.00 | |
|
NASH PAC
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
P | 04/25/2024 | $2,000.00 |
|
SHOOK
, DALE
905 JORDAN ROAD ELIZABETHTON , TN 37643 CONTRACTOR WHITT COMPANY, INC. |
06/25/2024 | $250.00 | |
|
SLAGLE
, LINDA
1604 HICKORY COURT JOHNSON CITY , TN 37601 RETIRED RETIRED |
06/11/2024 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/28/2024 | $5,000.00 |
| Self-Endorsed | Primary | 06/13/2024 | $20,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLISON OUTDOOR ADVERTISING
PO BOX 120 SYLVA , NC 28779 |
ADVERTISING | 06/12/2024 | $1,237.50 | ||||
|
CARTER COUNTY BANK
PO BOX 4980 JOHNSON CITY , TN 37602-4980 |
BANK FEES | 06/28/2024 | $5.00 | ||||
|
CARTER COUNTY BANK
PO BOX 4980 JOHNSON CITY , TN 37602-4980 |
BANK FEES | 05/31/2024 | $5.00 | ||||
|
CARTER COUNTY BANK
PO BOX 4980 JOHNSON CITY , TN 37602 |
BANK FEES | 05/16/2024 | $94.95 | ||||
|
CARTER COUNTY REPUBLICAN PARTY
527 EAST ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 05/11/2024 | $600.00 | ||||
|
ELIZABETHTON STAR
300 N SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 06/24/2024 | $1,500.00 | ||||
|
LAMAR TRI-CITIES
2020 GATEWAY PARK COURT KINGSPORT , TN 37663 |
ADVERTISING | 06/13/2024 | $2,742.00 | ||||
|
PEP SCREEN PRINTING
1306 WEST G STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 06/28/2024 | $782.30 | ||||
|
PEP SCREEN PRINTING
1306 WEST G STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 06/24/2024 | $1,040.43 | ||||
|
THE UPS STORE
106 BROAD STREET ELIZABETHTON , TN 37643 |
SIGNS | 06/25/2024 | $329.25 | ||||
|
THE UPS STORE
106 BROAD STREET ELIZABETHTON , TN 37643 |
SIGNS | 06/24/2024 | $428.03 | ||||
|
THE UPS STORE
106 BROAD STREET ELIZABETHTON , TN 37643 |
SIGNS | 06/24/2024 | $4,327.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,262.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,262.50
Ending Balance
ENDING BALANCE
$15,267.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $20,000.00 |
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