Amended 4th Quarter for BUTLER SNOW PAC submitted on 01/25/2013
Beginning Balance
$8,687.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTRIA CLIENT SERVICES LLC
6601 WEST BROAD STREET RICHMOND , VA 23230 |
P | 10/08/2024 | $1,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVENUE, NW, SUITE 400 WASHINGTON , DC 20001 |
P | 10/11/2024 | $1,000.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE FUND
525 S. TRYON STREET CHARLOTTE , NC 28202 |
P | 10/24/2024 | $1,000.00 |
|
PMI GLOBAL SERVICES INC.
2350 KERNER BOULEVARD, SUITE 250 SAN RAFAEL , CA 94901 |
10/01/2024 | $5,000.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2451 ATRIUM WAY, STE 103 NASHVILLE , TN 37214 |
P | 10/21/2024 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | 10/18/2024 | $2,500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 10/04/2024 | $5,000.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | 10/08/2024 | $1,000.00 |
|
WHOLESALERS ASSN PAC
226 ANNE DALLAS DUDLEY BLVD, SUITE 602 NASHVILLE , TN 37219 |
P | 10/03/2024 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$78,648.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$78,648.60
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COGENCY GLOBAL INC.
PO BOX 3168 HICKSVILLE , NY 11802 |
RENEW STATUTORY REP-HOWARD H BAKER, JR. FOUNDATION | 10/18/2024 | $90.00 | ||||
|
FINKLE
, RICKEY
257 HARMONY CIRCLE GREENEVILLE , TN 37745 |
DONATION-FLOOD RELIEF | 10/04/2024 | $1,317.00 | ||||
|
LAFOLLETTE CHURCH OF GOD
1906 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
DONATION-FLOOD RELIEF | 10/18/2024 | $1,000.00 | ||||
|
LIFE CHOICES MEDICAL CENTER
1102 S ROANE ST HARRIMAN , TN 37748 |
DONATION | 10/02/2024 | $1,000.00 | ||||
|
ONEIDA HIGH SCHOOL
372 N MAIN ST ONEIDA , TN 37841 |
DONATION-ATHLETIC DEPT. | 10/12/2024 | $1,000.00 | ||||
|
ROANE HERITAGE COMMISSION
PO BOX 738 KINGSTON , TN 37763 |
DONATION | 10/02/2024 | $1,000.00 | ||||
|
ROCKWOOD CIVITAN CLUB
PO BOX 705 ROCKWOOD , TN 37854 |
DONATION | 10/02/2024 | $285.00 | ||||
|
ROTARY CLUB OF LIVINGSTON
222 EAST MAIN ST LIVINGSTON , TN 38570 |
DONATION | 10/22/2024 | $1,000.00 | ||||
|
TN FEDERATION OF REPUBLICAN WOMEN
321 COPELAND DR WAYNESBORO , TN 38485 |
DONATION | 10/02/2024 | $3,000.00 | ||||
|
U.S. TREASURY
PO BOX 804522 CINCINATTI , OH 45280-4522 |
FEDERAL TAXES | 10/14/2024 | $172.14 | ||||
|
WARTBURG CENTRAL HIGH SCHOOL
1119 KNOXVILLE HWY WARTBURG , TN 37887 |
DONATION-ATHLETIC DEPT. | 10/12/2024 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,600.00
Ending Balance
ENDING BALANCE
$83,736.29
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