Amended 2nd Quarter for ADVANCE PAC submitted on 07/17/2014
Beginning Balance
$37,050.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWNING
, RALPH
7208 AFTON KNOXVILLE , TN 37918 Best effort Best effort |
11/06/2006 | $500.00 | |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | 12/02/2006 | $600.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | 11/01/2006 | $300.00 |
|
HASLAM III
, JAMES A.
PO BOX 10146 KNOXVILLE , TN 37939 CEO Pilot Travel Centers |
11/03/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $2.00 |
| CAMPAIGN WORKERS | $900.00 |
| FOOD / BEVERAGE | $39.58 |
| GIFTS, CARDS, FLOWER | $349.84 |
| OFFICE SUPPLIES | $24.54 |
| Parking | $2.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
10NEWS2-TV
1513 HUTCHINSON AVENUE KNOXVILLE , TN 37917 |
ADVERTISING | 10/31/2006 | $373.25 | ||||
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 11/01/2006 | $500.00 | |||
|
FULTON HIGH SCHOOL FOOTBALL CLUB
PO BOX 27687 KNOXVILLE , TN 37927 |
DONATIONS | 12/15/2006 | $300.00 | ||||
|
PRESSLEY
, DEBRA
3110 VERA DRIVE KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 12/01/2006 | $400.00 | ||||
|
TINDELL
, HARRY
5104 SPRING VALLEY DR KNOXVILLE , TN 37917 |
MILEAGE FOR UNREIMBURSED CAMPAIGN/OFFICIAL TRAVEL | 12/21/2006 | $260.05 | ||||
|
WBIR TV
1513 HUTCHINSON AVENUE KNOXVILLE , TN 37917 |
ADVERTISING | 10/31/2006 | $2,193.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,000.00
Ending Balance
ENDING BALANCE
$33,550.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | CAMERA READY ARTWORK | 11/08/2006 | $750.00 |
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