2014 1st Quarter for VANCE W DENNIS submitted on 04/10/2014
Beginning Balance
$33,829.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 12/12/2006 | $1,000.00 | $1,000.00 |
|
GIT R DUNN PAC
5309 LA VESTA RD KNOXVILLE , TN 37918 |
P | General | 12/26/2006 | $3,047.85 | $3,047.85 |
|
HAMMOND
, MARVIN
4343 CROUCH DR. KNOXVILLE , TN 37917 Management Hallsdale-Powell Utility |
General | 11/07/2006 | $500.00 | $500.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 12/28/2006 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $80.00 |
| BANK FEES | $3.50 |
| BANQUETS/MEALS | $118.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $35.00 |
| Legislative plate | $6.00 |
| POSTAGE | $39.00 |
| Staff meeting & Bonu | $106.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CINGULAR WIRELESS
P.O. BOX 772349 OCALA , FL 34477 |
CELL PHONE | 12/30/2006 | $225.49 | |
|
TENNESSEE RIGHT TO LIFE
P. O. BOX 5218 KNOXVILLE , TN 37928 |
ADVERTISING | 11/26/2006 | $250.00 | |
|
X PRESS PRINTNIG
6974 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
PRINTING | 01/12/2007 | $315.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$612.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$612.00
Ending Balance
ENDING BALANCE
$33,217.28
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