Amended 3rd Quarter for HOUSING INDUSTRY PAC submitted on 04/28/2023
Beginning Balance
$54,791.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COOKE
, MACK
1753 SYLVAN HILL ROAD ELIZABETHTON , TN 37643 BUSINESS OWNER MAGIC RIDE AUTO SALES |
07/01/2024 | $1,800.00 | |
|
COOKE
, NANCY
1753 SYLVAN HILL ROAD ELIZABETHTON , TN 37643 BUSINESS OWNER MAGIC RIDE AUTO SALES |
07/01/2024 | $1,800.00 | |
|
FORAN
, ELIZABETH
1135 COLUMBIA ROAD BRISTOL , TN 37620 BROKER SOUTHEASTERN PROPERTIES, INC. |
07/03/2024 | $1,800.00 | |
|
FORAN-MCCALL
, ASHLEAH
1135 COLUMBIA ROAD BRISTOL , TN 37620 REALTOR SOUTHEASTERN PROPERTIES, INC. |
07/03/2024 | $1,800.00 | |
|
GOODWIN
, ALLEN
174 LINCOLN DRIVE ELIZABETHTON , TN 37643 BUSINESS OWNER GOODWIN FARMS |
07/19/2024 | $500.00 | |
|
SEATON
, TONY
118 E WATAUGA AVENUE JOHNSON CITY , TN 37601 ATTORNEY TONY SEATON ATTORNEY |
07/11/2024 | $250.00 | |
|
TESTER
, DAVID
323 PINE HILL ROAD ELIZABETHTON , TN 37643 BUSINESS OWNER SECURE TEST ALARMS, INC. |
07/03/2024 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/16/2024 | $5,000.00 |
| Self-Endorsed | Primary | 07/16/2024 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ELIZABETHTON STAR
300 N SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/03/2024 | $150.00 | ||||
|
MAIL WORKS, INC.
320 WESLEY STREET JOHNSON CITY , TN 37601 |
PRINTING | 07/22/2024 | $13,625.18 | ||||
|
MAIL WORKS, INC.
320 WESLEY STREET JOHNSON CITY , TN 37601 |
PRINTING | 07/02/2024 | $13,927.87 | ||||
|
STATE LINE DRIVE IN
309 JOHNSON AVENUE ELIZABETHTON , TN 37643 |
RENT | 07/16/2024 | $600.00 | ||||
|
THE UPS STORE
106 BROAD STREET ELIZABETHTON , TN 37643 |
SIGNS | 07/22/2024 | $109.75 | ||||
|
THE UPS STORE
106 BROAD STREET ELIZABETHTON , TN 37643 |
SIGNS | 07/16/2024 | $457.88 | ||||
|
THE UPS STORE
106 BROAD STREET ELIZABETHTON , TN 37643 |
SIGNS | 07/16/2024 | $1,190.57 | ||||
|
WBEJ RADIO
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/03/2024 | $1,440.00 | ||||
|
WJHL NEWS CHANNEL 11
2960 NORTH MERIDIAN STREET, SUITE 250 INDIANAPOLIS , IN 46208 |
ADVERTISING | 07/01/2024 | $6,562.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,687.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,661.74
Ending Balance
ENDING BALANCE
$38,629.31
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 | $10,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $20,000.00 | $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