4th Quarter for BLOUNT LIFESTYLE submitted on 01/31/2023
Beginning Balance
$16,622.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 12/11/2007 | $300.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/03/2008 | $250.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 11/13/2007 | $200.00 |
|
DAVIS
, DAVID
8125 BRILL ROAD CINCINNATI , OH 45243 Best Effort Made Best Effort Made |
09/30/2007 | $250.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/03/2007 | $350.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | 12/03/2007 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 01/07/2008 | $500.00 |
|
RICHARDSON
, P. NEAL
612 BARNETT BRIDGE ROAD LANCING , TN 37770 Architect Self Employed |
09/15/2007 | $200.00 | |
|
SEIVERS
, BETTYE K.
919 BOWRING PARK NASHVILLE , TN 37215 Homemaker Retired |
09/12/2007 | $500.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 11/30/2007 | $300.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 12/18/2007 | $1,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/27/2007 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $600.00 |
| DONATIONS | $550.00 |
| FLOWERS | $275.00 |
| GAS(MANY LOCATIONS) | $212.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERSON COUNTY CHAMBER OF COMMERCE
245 NORTH MAIN ST CLINTON , TN 37716 |
DUES | 12/20/2007 | $115.00 | ||||
|
BIG JOHN'S
545 BAKER HWY HUNTSVILLE , TN 37756 |
GAS | 01/04/2008 | $215.75 | ||||
|
CLINTON COURIER
233 N. HICKS CLINTON , TN 37716 |
ADVERTISING | 08/15/2007 | $160.00 | ||||
|
DALE'S TEXACO
12617 SCOTT HWY. HELENWOOD , TN 37756 |
GAS | 11/17/2007 | $156.00 | ||||
|
EXPRESS MARKET
1128 BAKER HWY HUNTSVILLE , TN 37756 |
GAS | 12/14/2007 | $382.00 | ||||
|
HOUSE DEMOCRATIC CAUCUS
LEGISLATIVE PLAZA 19 NASHVILLE , TN 37243 |
DONATIONS | 08/13/2007 | $400.00 | ||||
|
MARATHON GASOLINE
1110 S JEFFERSON COOKEVILLE , TN 38501 |
GAS | 01/06/2008 | $210.00 | ||||
|
ST. JUDE'S CHILDREN'S HOSPITAL
332 N. LAUDERDALE MEMPHIS , TN 38105 |
DONATIONS | 09/19/2007 | $250.00 | ||||
|
THE FRAMING GALLERY
19419 ALBERTA ST ONEIDA , TN 37841 |
FRAMING | 09/17/2007 | $275.00 | ||||
|
TRADEMARK PRINTING
502-A WEST SPRING ST COOKEVILLE , TN 38501 |
PRINTING | 01/11/2008 | $274.38 | ||||
|
U. S. POSTMASTER
215 HUNTSVILLE DR. HUNTSVILLE , TN 37756 |
POSTAGE | 01/02/2008 | $320.00 | ||||
|
VERIZON WIRELESS
6609 KINGSTON PIKE KNOXVILLE , TN 37919 |
CELL PHONE | 10/10/2007 | $221.73 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,000.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,000.59
Ending Balance
ENDING BALANCE
$10,621.68
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