2nd Quarter for BUILD PAC submitted on 07/03/2018
Beginning Balance
$47,101.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 06/24/2008 | $300.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 06/26/2008 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 06/19/2008 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/20/2008 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CLEAN UP SERVICES RM RENTAL POLITICAL EVENT | $75.00 |
| DRINKS, ICE, AND ICE CREAM APPREC LUNCH | $57.91 |
| POSTAGE | $9.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL-STAR PROMOTIONS GILL BARKLEY OWNER
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
CAMPAIGN PRINTING FOR INVITATIONS | 04/15/2008 | $151.11 | ||||
|
ALL-STAR PROMOTIONS GILL BARKLEY OWNER
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
CONSTITUENT CAMPAIGN GIVE AWAY 4TH OF JULY | 06/20/2008 | $1,357.47 | ||||
|
BBB COMMUNICATIONS
170 RANDOLPH ROAD OAK RIDGE , TN 37830 |
ADVERTISEMENT | 04/16/2008 | $700.00 | ||||
|
BELLSOUTH AT&T
P. O. BOX 1857 ATLANTA , GA 30023 |
DISTRICT OFFICE PHONE SERVICE | 06/05/2008 | $122.00 | ||||
|
INSTITUTIONAL WHOLESALE CO
P O BOX 458 COOKEVILLE , TN 38503 |
FOOD FOR APPRECIA DAY | 06/20/2008 | $366.90 | ||||
|
KELLY
, SUE
311 SCENIC DR. ROCKWOOD , TN 37854 |
CATERING FOR COUNTY DAY APPRECIATION DAY | 06/25/2008 | $300.00 | ||||
|
KTB TAX SERVICE
412 EAST RACE STREET KINGSTON , TN 37763 |
TAX HELP-PREPARER | 04/15/2008 | $200.00 | ||||
|
NAACP ROANE COUNTY
306 SPENCER DRIVE HARRIMAN , TN 37748 |
STAY IN SCHOOL TOURNAMENT | 05/16/2008 | $120.00 | ||||
|
PIGGLY WIGGLY
615 N. KENTUCKY ST. KINGSTON , TN 37763 |
FOOD FOR APPRECIA DAY | 06/25/2008 | $241.46 | ||||
|
RAMEY
, FREDA
861 LOUDON HWY. KINGSTON , TN 37767 |
13 WK APR-JUN TAX PREP,BOOKEEPING, CONSTIT WORK | 06/11/2008 | $1,050.00 | ||||
|
SOUTHWEST AIRLINES
P O BOX 36647-1CR DALLAS , TX 75235-1647 |
ONE ROUND TRIP TICKET TO DEMOCRAT NAT CONV DENVER | 05/05/2008 | $602.00 | ||||
|
SOUTHWEST GOLF COURSE
1099 DECATUR HWY KINGSTON , TN 37763 |
BENEFIT GOLF TOURNAMENT FOR SURROUNDING COMMUNITY | 09/09/2008 | $200.00 | ||||
|
SPRINT
P. O. BOX 541023 LOS ANGELES , CA 90054 |
3 MON PHONE SER CONTACT W CONSTITUENTS | 06/02/2008 | $315.86 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,351.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,351.01
Ending Balance
ENDING BALANCE
$21,988.18
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