3rd Quarter for ATMOS ENERGY PAC submitted on 10/10/2016
Beginning Balance
$898,198.06
Receipts
Monetary Contributions, Unitemized
$25,371.33
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COX
, BARBARA
2910 MOUNT BETHEL RD WARE SHOALS , SC 29692 UNEMPLOYED UNEMPLOYED |
07/10/2024 | $50.00 | |
|
DELLET
, CAROL
3500 KEITH ST CLEVELAND , TN 37312 RETIRED RETIRED COUNTY EMPLOYEE |
06/27/2024 | $1,000.00 | |
|
GARNER
, LARRY
2901 JULIAN DRIVE CLEVELAND , TN 37312 PRESIDENT CENTRAL HEAT AND AIR COMPANY |
06/01/2024 | $100.00 | |
|
MCQUEENEY
, SUSAN
3378 AUTUMN RIDGE DR. NW CLEVELAND , TN 37312 NOT EMPLOYED NOT EMPLOYED |
06/23/2024 | $25.00 | |
|
MILLS II
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 NOT EMPLOYED NOT EMPLOYED |
06/05/2024 | $1,000.00 | |
|
PUCKETT
, STEVEN
228 SANDERS FERRY RD. HENDERSONVILLE , TN 37075 NIGHT STOCK CLERK KROEGER |
06/04/2024 | $25.00 | |
|
SHENKER
, WILLIAM
616 SEAWARD RD. CORONA DEL MAR , CA 92625 SOUND MAN BILL SHENKER SOUND |
05/18/2024 | $500.00 | |
|
SKIDMORE
, ERICA
1125 CLERMONT CHATTANOOGA , TN 37415 PSYCHOLOGIST JOURNEY MENTAL HEALTH |
06/11/2024 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$97,722.22
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$63.85
TOTAL RECEIPTS
$97,786.07
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 06/23/2024 | $0.99 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 06/16/2024 | $3.95 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 06/09/2024 | $39.50 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 06/09/2024 | $0.99 | ||||
|
ACTBLUE
PO BOX 441146 SOMERVILLE , MA 02144 |
PROCESSING FEE | 06/02/2024 | $3.95 | ||||
|
BRIGHTCREST MEDIA ALLIANCE
3505 ADKISSON DR 161 CLEVELAND , TN 37312 |
MARKETING | 05/19/2024 | $300.00 | ||||
|
LANYARD PROMO
16107 KENSINGTON DR #172 SUGAR LAND , TX 77479 |
PROMOTIONAL ITEMS | 06/20/2024 | $145.82 | ||||
|
SIGNS ON THE CHEAP
11525 STONEHOLLOW DR AUSTIN , TX 78758 |
PRINTING | 07/01/2024 | $571.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$206,748.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$205,998.00
Ending Balance
ENDING BALANCE
$789,986.13
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