4th Quarter for SHEET METAL LOCAL 4 PAC submitted on 01/19/2009
Beginning Balance
$36,908.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$98.67
TOTAL RECEIPTS
$98.67
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST BUY
3222 PEOPLES ST JOHNSON CITY , TN 37604 |
PA SYSTEM COMPONENTS | 08/30/2026 | $765.41 | ||||
|
BLUE RIDGE BLUEGRASS BAND
1 BLUE GRASS RD JOHNSON CITY , TN 37601 |
BAND FOR REAGAN PICNIC | 09/13/2026 | $450.00 | ||||
|
BLUE RIDGE BLUEGRASS BAND
1 BLUE GRASS RD JOHNSON CITY , TN 37601 |
ENTERTAINMENT | 08/18/2026 | $150.00 | ||||
|
BOONE'S FALLS EVENT VENUE
1770 OLD GRAY STATION RD GRAY , TN 37615 |
PICNIC SUPPLIES | 08/01/2026 | $463.75 | ||||
|
BOSWELL
, BILL
679 HEADTOWN ROAD JONESBOROUGH , TN 37659 |
REIMBURSEMENT FOR SOUND SYSTEM | 09/18/2026 | $164.24 | ||||
|
CELEBRATE RENTALS
3711 BRISTOL HWY JOHNSON CITY , TN 37601 |
ELECTION PARTY | 08/06/2026 | $830.80 | ||||
|
DAVENPORT
, MARTHA
267 BUCHANAN RD JONESBOROUGH , TN 37659 |
REIMBURSEMENT | 08/28/2026 | $50.00 | ||||
|
FATHERREE
, LORI
2228 GRANITE CT JOHNSON CITY , TN 37604 |
REIMBURSEMENT | 09/22/2026 | $63.74 | ||||
|
I360
2300 CLARENDON BLVD SUITE 800 ARLINGTON , VA 22201 |
ELECTION SOFTWARE RENTAL | 09/30/2026 | $657.00 | ||||
|
I360
2300 CLARENDON BLVD SUITE 800 ARLINGTON , VA 22201 |
ELECTION SOFTWARE RENTAL | 08/31/2026 | $657.00 | ||||
|
INTERSTATE GRAPHICS
PO BOX 3300 JOHNSON CITY , TN 37602 |
PRINTING | 09/18/2026 | $232.14 | ||||
|
KNOX LIBERTY ORGANIZATION
PO BOX 31761 KNOXVILLE , TN 37930 |
SOFTWARE RENTAL | 08/12/2026 | $37.50 | ||||
|
RED PIG BBQ
2201 FERGUSON ROAD JOHNSON CITY , TN 37604 |
PICNIC SUPPLIES | 08/01/2026 | $461.83 | ||||
|
SCHARFSTEIN INVESTMENTS
3900 BRISTOL HWY, STE 12 JOHNSON CITY , TN 37601 |
UTILITIES | 09/11/2026 | $247.41 | ||||
|
SCHARFSTEIN INVESTMENTS
3900 BRISTOL HWY, STE 12 JOHNSON CITY , TN 37601 |
UTILITIES | 08/12/2026 | $447.36 | ||||
|
SIX RIVERS MEDIA
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 08/16/2026 | $1,253.50 | ||||
|
SODEXO INC. AFFILIATIES
2001 MILLENNIUM PLACE JOHNSON CITY , TN 37604 |
LINCOLN DAY DINNER | 08/16/2026 | $220.00 | ||||
|
SPECTRUM BUSINESS
MY ACCOUNTSPECTRUMEMAILS.COM JC , TN 37601 |
INTERNET FOR HQ | 09/20/2026 | $85.58 | ||||
|
SPECTRUM BUSINESS
MY ACCOUNTSPECTRUMEMAILS.COM JC , TN 37601 |
INTERNET FOR HQ | 08/20/2026 | $85.58 | ||||
|
STOWAWAY STORAGE
3300 BROWNS MILL ROAD JOHNSON CITY , TN 37604 |
STORAGE RENTAL | 09/01/2026 | $147.00 | ||||
|
STOWAWAY STORAGE
3300 BROWNS MILL ROAD JOHNSON CITY , TN 37604 |
STORAGE RENTAL | 08/01/2026 | $147.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION: TN REPUBLICAN PARTY | 08/28/2026 | $1,000.00 | |||
|
VICTORY TEXT, LLC
190 MONROE AVE NW, SUITE 300 GRAND RAPIDS , MI 49503 |
TEXT SERVICES | 09/11/2026 | $1,138.88 | ||||
|
VICTORY TEXT, LLC
190 MONROE AVE NW, SUITE 300 GRAND RAPIDS , MI 49503 |
TEXT SERVICES | 08/12/2026 | $1,011.12 | ||||
|
WIND CONSULTING
2429 BISHOPS BRIDGE ROAD KNOXVILLE , TN 37922 |
CONSULTING | 09/11/2026 | $150.00 | ||||
|
WIND CONSULTING
2429 BISHOPS BRIDGE ROAD KNOXVILLE , TN 37922 |
CONSULTING | 08/12/2026 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
TOWN OF JONESBOROUGH
117 BOONE ST JONESBOROUGH , TN 37659 |
VENUE | 07/28/2026 | [ $200.00 ] | |||
|
TRUIST BANK
PO BOX 819 WILSON , NC 27894 |
BANK FEES | 07/28/2026 | [ $0.28 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$37,007.22
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