Amended 3rd Quarter for FBT PUBLIC POLICY FUND submitted on 07/12/2017
Beginning Balance
$5,667.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALISON
, JUDAUN
1334 PICKENS BRANCH RD. PINEY FLATS , TN 37686 PHYSICIAN UNIVERSITY PHYSICIANS |
04/08/2008 | $270.00 | |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | 04/08/2008 | $120.00 |
|
CANNON
, DALE
367 SINKING CREEK RD JOHNSON CITY , TN 37601 RETIRED RETIRED |
04/04/2008 | $160.00 | |
|
COCHRAN
, JEROME
116 S. MAIN STREET ELIZABETHTON , TN 37643 |
C | 04/04/2008 | $440.00 |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | 04/04/2008 | $150.00 |
|
DAVIS
, DAVID
320 WEST CENTER ST KINGSPORT , TN 37760 CONGRESSMAN US |
05/30/2008 | $450.00 | |
|
EDENS
, CHARLES
400 SUNSET DR. JOHNSON CITY , TN 37604 RETIRED RETIRED |
04/08/2008 | $200.00 | |
|
GREENE
, BILL
601 EAST ELK AVENUE ELIZABETHTON , TN 37643 PRESIDENT CARTER CO. BANK |
04/08/2008 | $500.00 | |
|
LAPORTE
, SAM
BROAD STREET ELIZABETHTON , TN 37643 PRESIDENT CITIZEN BANK |
04/08/2008 | $200.00 | |
|
MATHES
, CHRIS
DOGWOOD LANE WATAUGA , TN 37694 SHERIFF CARTER COUNTY |
04/04/2008 | $290.00 | |
|
ROE
, PHIL
2 NORTH CROSSBOW LANE JOHNSON CITY , TN 37604 PHYSICIAN RETIRED |
04/23/2008 | $560.00 | |
|
THOMAS
, GERALD
210 MAGNOLA RIDGE JONESBORO , TN 37659 CONSTRUCTION SELF |
04/08/2008 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAPTAIN'S TABLE
2340 HWY. 321 HAMPTON , TN 37658 |
LINCOLN DAY (FOOD) | 04/03/2008 | $3,078.00 | ||||
|
CARTER AT MAIN
829 E. ELK AVE. ELIZABETHTON , TN 37643 |
RECEPTION FOR BILL FRIST | 04/08/2008 | $613.64 | ||||
|
COPY NET
420 W. WALNUT JOHNSON CITY , TN 37604 |
PROGRAMS FOR LINCOLN DAY | 04/08/2008 | $317.55 | ||||
|
MONTGOMERY
, BEA
527 ELK AVE. ELIZABETHTON , TN 37643 |
HEADQUARTERS RENTAL | 05/08/2008 | $2,200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,750.00
Ending Balance
ENDING BALANCE
$15,417.65
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