2016 2nd Quarter for DAVID A SHEPARD submitted on 06/30/2016
Beginning Balance
$54,145.22
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/28/2004 | $200.00 | $200.00 |
|
BEWLEY
, KENT
3037 ASHEVILLE HWY. GREENEVILLE , TN 37743 OWNER BEWLEY PROPERTIES |
Primary | 07/09/2004 | $200.00 | $200.00 | |
|
CARTER
, KENNY
601 MARYETTA AVE. ELIZABETHTON , TN 37643 |
Primary | 07/16/2004 | $250.00 | $250.00 | |
|
CHANDLER
, BILLY
808 QUAIL RIDGE CT. ELIZABETHTON , TN 37643 |
Primary | 07/16/2004 | $250.00 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/16/2004 | $300.00 | $300.00 |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 01/06/2004 | $150.00 | $150.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 07/23/2004 | $200.00 | $200.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 01/06/2004 | $250.00 | $250.00 |
|
MALONE
, JOSEPH
201 GALWAY CT. GREENEVILLE , TN 37745 |
Primary | 07/09/2004 | $1,000.00 | $1,000.00 | |
|
MYERS
, FRED
807 BRIARWOOD DR. GREENEVILLE , TN 37745 |
Primary | 06/24/2004 | $250.00 | $250.00 | |
|
NEWTON
, CHRIS
245 CHEROKEE CR. BENTON , TN 37307 |
Primary | 06/28/2004 | $250.00 | $250.00 | |
|
SMEAD
, WILLIAM J.
801 E. CHURCH ST. GREENEVILLE , TN 37745 OPHTHALMOLOGIST SELF |
Primary | 06/24/2004 | $500.00 | $500.00 | |
|
SMITH
, FRED
155 MASSEY ST. ELIZABETHTON , TN 37643 |
Primary | 07/16/2004 | $250.00 | $250.00 | |
|
SUMMERS
, RAB T.
P. O. BOX 1628 ELIZABETHTON , TN 37644 |
Primary | 07/16/2004 | $250.00 | $250.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/23/2004 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/16/2004 | $200.00 | $200.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/23/2004 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/09/2004 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 01/12/2004 | $500.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/16/2004 | $500.00 | $1,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 07/23/2004 | $250.00 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/28/2004 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/24/2004 | $300.00 | $300.00 |
|
UNAKA COMPANY PAC
1500 INDUSTRIAL ROAD GREENVILLE , TN 37743 |
P | Primary | 07/09/2004 | $500.00 | $500.00 |
|
WILSON
, JUSTIN P.
511 UNION ST., SUITE 2100 NASHVILLE , TN 37219 |
Primary | 05/24/2004 | $750.00 | $750.00 |
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 |
|---|---|
| DONATIONS | $210.00 |
| DUES / SUBSCRIPTIONS | $147.00 |
| POSTAGE | $74.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CALENDER COMPANY
P. O. BOX 69 GREENEVILLE , TN 37744 |
PRINTING | $449.47 | ||
|
GREENEVILLE ASTROS PROF. BASEBALL
P.O. BOX 5192 GREENEVILLE , TN 37744 |
ADVERTISING | $1,025.00 | ||
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
DUES / SUBSCRIPTIONS | $105.00 | ||
|
THE DR. HARMON L MONROE FOUNDATION, INC.
P. O. BOX 1471 ERWIN , TN 37650 |
CONTRIBUTION | $100.00 | ||
|
TUSCULUM UNIVERSITY
P. O. BOX 5040 GREENEVILLE , TN 37743 |
MEMBERSHIP | $250.00 | ||
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
POSTAGE | $230.00 | ||
|
UNICOI COUNTY CHAMBER OF COMMERCE
P. O. BOX 713 ERWIN , TN 37650 |
CLASS TUITION | $400.00 | ||
|
UNICOI COUNTY LITTLE LEAGUE BASEBALL
549 S. MAIN AVE. ERWIN , TN 37650 |
CONTRIBUTION | $125.00 | ||
|
UNICOI COUNTY RAILROAD MUSEUM
RR 1 ERWIN , TN 37650 |
CONTRIBUTION | $125.00 | ||
|
UNICOI COUNTY VETERAN'S MEMORIAL
P. O. BOX 59 ERWIN , TN 37650 |
CONTRIBUTION | $125.00 | ||
|
UNICOI COUNTY YMCA BUILDING FUND
604 LOVE ST. ERWIN , TN 37650 |
CONTRIBUTION | $125.00 | ||
|
WEMB
P. O. BOX 280 ERWIN , TN 37650 |
ADVERTISING | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$54,145.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$54,145.22
Ending Balance
ENDING BALANCE
$0.00
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
$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