4th Quarter for DRIVING TENNESSEE PAC submitted on 01/24/2025
Beginning Balance
$14,203.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARNY
, WAYNE
P.O. BOX 290 GAINSVILLE , MD 20765 GOVERNMENT EMPLOYEE US DEPT OF DEFENSE |
07/27/2008 | $250.00 | |
|
BENNETT
, BOBBY
115 POPLAR LOOP DRIVE FLAT ROCK , NC 38731 PRESIDENT TECHMARINE SYSTEMS, INC. |
07/28/2008 | $1,000.00 | |
|
CARTER
, PAUL
1321 RUDDER OAKS WAY KNOXVILLE , TN 37919 PHYSICIAN ALLERGY ASSOCIATES, PA |
07/08/2008 | $250.00 | |
|
DOWNEN
, KEITH
1127 EDBURY DR. KNOXVILLE , TN 37922 ARCHITECT UT |
07/26/2008 | $50.00 | |
|
GLENNON
, ROBERT
4543 PICADILLY COURT CARLSBAD , CA 92010 TRAINING SYSTEMS CONSULTANTS |
07/25/2008 | $500.00 | |
|
HORSLEY
, GLORIA
188 MINNA STREET SAN FRANCISCO , TN 94105 PSYCHOTHERAPIST SELF |
07/24/2008 | $1,000.00 | |
|
STANLEY
, JOHN
2545 70TH ST SW NAPLES , FL 34105-7201 RETIRED RETIRED |
07/28/2008 | $100.00 | |
|
WHITING
, EDWIN
405 SUGARWOOD DRIVE FARRAGUT , TN 37934 RETIRED RETIRED |
7/28/2008 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/01/2008 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $21.74 |
| GAS | $60.26 |
| GAS | $51.82 |
| GAS | $66.22 |
| GAS | $60.20 |
| GAS | $63.36 |
| OFFICE SUPPLIES | $90.67 |
| OFFICE SUPPLIES | $95.02 |
| WEBSITE | $9.99 |
| WEBSITE | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIRECT MAIL SERVICES, INC
5911 WEISBROOK LN KNOXVILLE , TN 39164 |
ADVERTISING | 07/23/2008 | $1,117.22 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 07/08/08 | $1,611.44 | ||||
|
OFFICE MAX
11012 PARKSIDE DR. KNOXVILLE , TN 37922 |
OFFICE SUPPLIES | 07/21/2008 | $90.67 | ||||
|
OFFICE MAX
11012 PARKSIDE DR. KNOXVILLE , TN 37922 |
OFFICE SUPPLIES | 07/03/2008 | $95.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,045.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,045.95
Ending Balance
ENDING BALANCE
$4,157.77
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 7/28/2008 | $2,100.00 | $0.00 | $2,100.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 7/28/2008 | $0.00 | $0.00 | $2,100.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00