Amended 2012 Pre-General for BILL SANDERSON submitted on 03/14/2013
Beginning Balance
$78,447.75
Receipts
Monetary Contributions, Unitemized
$1,530.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 07/21/2024 | $250.00 | $500.00 |
|
HOLLAND & KNIGHT TENNESSEE PAC
511 UNION STREET SUITE 2700 NASHVILLE , TN 37203 |
P | Primary | 07/19/2024 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | Primary | 07/17/2024 | $500.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,480.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,480.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN GREETINGS
1 AMERICAN BLVD CLEVELAND , OH 44145 |
E-CARDS | 07/01/2024 | $10.70 | |
|
BO'S PLACE
2729 JACKSBORO PK JACKSBORO , TN 37757 |
GAS | 07/08/2024 | $47.26 | |
|
BP GAS
2940 TN - 63 SPEEDWELL , TN 37870 |
GAS | 07/18/2024 | $59.84 | |
|
BUILTWELL BANK
301 MAIN STREET JACKSBORO , TN 37757 |
BANK FEES | 07/16/2024 | $4.00 | |
|
CAMPBELL COUNTY CHILDREN'S CENTER
203 INDEPENDENCE LN LAFOLLETTE , TN 37766 |
FUNDRAISER | 07/17/2024 | $50.00 | |
|
CAPITOL COMMISSION
PO BOX 63118 CHARLOTTE , NC 28263 |
CHARITABLE DONATIONS | 07/08/2024 | $30.00 | |
|
CARBONITE
311 SOUTH WACKER DRIVE CHICAGO , IL 60606 |
COMPUTER SOFTWARE | 07/08/2024 | $95.99 | |
|
HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NE WASHINGTON , DC 20002 |
SUBSCRIPTION | 07/16/2024 | $5.00 | |
|
RICE OIL CO.
708 W. CENTRAL AV LAFOLLETTE , TN 37766 |
GAS | 07/03/2024 | $41.84 | |
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CAMPAIGN DONATION | 07/11/2024 | $250.00 |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 07/01/2024 | $240.73 | |
|
VIETNAM VETERANS FLAG FUND
323 KNOX HOLLOW RD LA FOLLETTE , TN 37766 |
CHARITABLE DONATIONS | 07/22/2024 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,211.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,211.41
Ending Balance
ENDING BALANCE
$49,716.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$36.38
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,536.38
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