3rd Quarter for ABBVIE POLITICAL ACTION COMMITTEE submitted on 10/08/2018
Beginning Balance
$18,833.12
Receipts
Monetary Contributions, Unitemized
$49,166.45
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMMITTEE RO ELECT CHARLES SARGENT
PO BOX 1515 FRANKLIN , TN 37065 |
09/15/2004 | $500.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 08/24/2004 | $300.00 |
|
GREENE COUNTY REPUBLIC WOMEN
10665 107 CUTOFF GREENEVILLE , TN 37743 |
08/16/2004 | $500.00 | |
|
HARGETT
, TRE
PO BOX 34396 BARTLET , TN 38184 |
09/15/2004 | $250.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 09/14/2004 | $250.00 |
|
JONES
, JANET
13 GREENE ACRES UNICOI , TN 37692 |
08/27/2004 | $200.00 | |
|
NISWONGER
, NIKKI
1508 CRESTWOOD DR GREENEVILLE , TN 37745 Community Volunteer Self |
09/09/2004 | $1,000.00 | |
|
NISWONGER
, SCOTT
PO BOX 1058 GREENEVILLE , TN 37744 Chairman and CEO LandAir Corp. |
09/09/2004 | $1,000.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | 08/16/2004 | $150.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | 08/24/2004 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 08/19/2004 | $1,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 08/19/2004 | $300.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | 08/17/2004 | $2,500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/17/2004 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/30/2004 | $400.00 |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | 08/24/2004 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$165,986.24
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.23
TOTAL RECEIPTS
$165,986.47
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| DONATIONS | $210.00 |
| FOOD / BEVERAGE | $126.37 |
| OFFICE SUPPLIES | $41.40 |
| POSTAGE | $166.00 |
| PRINTING | $93.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
103 GREENFIELD CT GREENEVILLE , TN 37745 |
CONTRIBUTION | $100.00 | |||||
|
CLINCHIES SENIOR ADULT CENTER
220 UNION ST ERWIN , TN 37650 |
CONTRIBUTION | $125.00 | |||||
|
LAUGHLIN HEALTH CARE
1420 TUSCULUM BLVD GREENEVILLE , TN 37745 |
DONATIONS | $175.00 | |||||
|
MAIN STREET GREENEVILLE
310 S MAIN STREET GREENEVILLE , TN 37745 |
DUES / SUBSCRIPTIONS | $100.00 | |||||
|
SIGN PLUS
708 E CHURCH ST GREENEVILLE , TN 37745 |
ADVERTISING | $920.63 | |||||
|
SIGN PLUS
708 E CHURCH ST GREENEVILLE , TN 37745 |
ADVERTISING | $1,000.00 | |||||
|
SIGN PLUS
708 E CHURCH ST GREENEVILLE , TN 37745 |
ADVERTISING | $115.90 | |||||
|
TAKOMT HOSPITAL
401 TAKOMT AVE GREENEVILLE , TN 37743 |
DONATIONS | $125.00 | |||||
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
ADVERTISING | $125.00 | |||||
|
THE GREENEVILLE SUN
121 W SUMMER ST GREENEVILLE , TN 37743 |
ADVERTISING | $313.95 | |||||
|
WEMB
P. O. BOX 280 ERWIN , TN 37650 |
ADVERTISING | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$118,780.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$118,780.00
Ending Balance
ENDING BALANCE
$66,039.59
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