3rd Quarter for PB PAC submitted on 10/12/2020
Beginning Balance
$71,721.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/20/2008 | $500.00 |
|
LAWSON
, LYNN
BOX 579 TALBOTT , TN 37877 PHARMACIST MORRISTOWN PHARMACY |
06/20/2008 | $200.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 06/15/2008 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $35.00 |
| CAMPAIGN MATERIALS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAR LUBRICATION | $88.38 |
| DONATIONS | $300.00 |
| GAS | $33.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROADWAY SERVICE CENTER
351 E. BROADWAY BLVD. JEFFERSON CITY , TN 37760 |
GAS | 06/18/2008 | $47.00 | ||||
|
BROADWAY SERVICE CENTER
351 E. BROADWAY BLVD. JEFFERSON CITY , TN 37760 |
GAS | 06/03/2008 | $42.50 | ||||
|
BROADWAY SERVICE CENTER
351 E. BROADWAY BLVD. JEFFERSON CITY , TN 37760 |
GAS | 05/05/2008 | $20.00 | ||||
|
BROADWAY SERVICE CENTER
351 E. BROADWAY BLVD. JEFFERSON CITY , TN 37760 |
GAS | 04/15/2008 | $43.00 | ||||
|
CAMERON'S GULF STATION
7768 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
GAS | 05/26/2008 | $50.00 | ||||
|
CAMERON'S GULF STATION
7768 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
GAS | 05/13/2008 | $62.30 | ||||
|
CAMERON'S GULF STATION
7768 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
GAS | 04/07/2008 | $38.00 | ||||
|
CINGULAR (ATT)
P.O. BOX 105503 ATLANTA , GA 30348 |
Phone | 06/21/2008 | $133.48 | ||||
|
CINGULAR (ATT)
P.O. BOX 105503 ATLANTA , GA 30348 |
Phone | 06/08/2008 | $172.20 | ||||
|
CINGULAR (ATT)
P.O. BOX 105503 ATLANTA , GA 30348 |
Phone | 04/13/2008 | $99.83 | ||||
|
CUMBERLAND GAP HIGH SCHOOL
661 OLD JACKSBORO PIKE CUMBERLAND GAP , TN 37724 |
ATHLETIC DEPT. DONATION | 05/29/2008 | $100.00 | ||||
|
CUMBERLAND GAP HIGH SCHOOL
661 OLD JACKSBORO PIKE CUMBERLAND GAP , TN 37724 |
ATHLETIC DEPT. DONATION | 04/01/2008 | $300.00 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 06/21/2008 | $50.00 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 05/18/2008 | $35.47 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 04/28/2008 | $60.00 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 04/21/2008 | $47.00 | ||||
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
ADVERTISING | 06/08/2008 | $120.00 | ||||
|
MARVIN'S TIRE BARN
4421 OLD HIGHWAY 63 SPEEDWELL , TN 37870 |
TIRES | 05/24/2008 | $441.00 | ||||
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 06/08/2008 | $250.00 | ||||
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 04/13/2008 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,500.00
Ending Balance
ENDING BALANCE
$73,921.71
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