Annual Year End Supplemental (2009) for PBSJ CORPORATION PAC submitted on 02/16/2010
Beginning Balance
$6,334.50
Receipts
Monetary Contributions, Unitemized
$511.25
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
01/05/2007 | $12.70 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
11/29/2006 | $40.00 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
11/10/2006 | $12.70 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
11/27/2006 | $12.70 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
11/30/2006 | $83.00 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
01/04/2007 | $260.17 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
12/11/2006 | $12.70 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
12/22/2006 | $12.70 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
12/30/2006 | $82.00 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
10/31/2006 | $83.00 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
11/09/2006 | $260.17 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
11/29/2006 | $260.17 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
12/19/2006 | $260.17 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,969.70
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,969.70
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FOOD CITY
1205 EASTMAN RD KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 11/18/2006 | $6.50 | ||||
|
MITCHELL
, KEVIN
2609 E. CENTER ST. KINGSPORT , TN 37664 |
CELL PHONE | 01/04/2007 | $50.00 | ||||
|
MITCHELL
, KEVIN
2609 E. CENTER ST. KINGSPORT , TN 37664 |
CELL PHONE | 01/04/2007 | $50.00 | ||||
|
STATE OF TENNESSEE
404 JAMES ROBERTSON PARKWAY, SUITE 1614 NASHVILLE , TN 37243-1360 |
Registration Renewal | 01/04/2007 | $100.00 | ||||
|
WAL MART
3200 FT HENRY DR KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 11/18/2006 | $13.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,950.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,950.00
Ending Balance
ENDING BALANCE
$33,354.20
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