Annual Year End Supplemental (2021) for NASH PAC submitted on 01/31/2022
Beginning Balance
$17,819.06
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARTER COUNTY REPUBLICAN PARTY
367 SINKING CREEK RD JOHNSON CITY , TN 37601 |
P | 09/30/2004 | $1,200.00 |
|
CARTER COUNTY REPUBLICAN PARTY
367 SINKING CREEK RD JOHNSON CITY , TN 37601 |
P | 07/31/2004 | $357.00 |
|
CARTER COUNTY REPUBLICAN PARTY
367 SINKING CREEK RD JOHNSON CITY , TN 37601 |
P | 08/30/2004 | $496.00 |
|
CARTER COUNTY REPUBLICAN PARTY
367 SINKING CREEK RD JOHNSON CITY , TN 37601 |
P | 08/13/2004 | $217.00 |
|
CARTER COUNTY REPUBLICAN PARTY
367 SINKING CREEK RD JOHNSON CITY , TN 37601 |
P | 09/02/2004 | $223.00 |
|
CARTER COUNTY REPUBLICAN PARTY
367 SINKING CREEK RD JOHNSON CITY , TN 37601 |
P | 09/12/2004 | $1,238.00 |
|
CARTER COUNTY REPUBLICAN PARTY
367 SINKING CREEK RD JOHNSON CITY , TN 37601 |
P | 09/11/2004 | $1,729.00 |
|
CARTER COUNTY REPUBLICAN PARTY
367 SINKING CREEK RD JOHNSON CITY , TN 37601 |
P | 09/15/2004 | $604.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,800.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADDISON
, FRED
2110 CHAPMAN HWY. KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 09/10/2004 | $126.55 | ||||
|
APPALACHIAN SIGNS
PHIL HILEM RD. HAMPTON , TN |
SIGNS | 08/24/2004 | $720.00 | ||||
|
CENTENAL PAPER
101 LAKE COX DRIVE JOHNSON CITY , TN 37601 |
SUPPLIES | 09/02/2004 | $165.94 | ||||
|
FELDY ROLAND FLORIST
F STREET ELIZABETHTON , TN 37643 |
FLOWERS | 09/28/2004 | $54.63 | ||||
|
FELDY ROLAND FLORIST
F STREET ELIZABETHTON , TN 37643 |
FLOWERS | 08/30/2004 | $109.26 | ||||
|
FOLSOM PRINTING
ELK AVENUE ELIZABETHTON , TN 37643 |
PRINTING | 07/07/2004 | $150.77 | ||||
|
H & T'S HATS
1301 HILLSIDE DRIVE ELIZABETHTON , TN 37643 |
CAPS | 09/08/2004 | $445.74 | ||||
|
HP HATCHEY CO.
908 LAKE COX DRIVE JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 09/08/2004 | $186.14 | ||||
|
J. C. PROMOTIONS
12119 BRAINGATE LANE, SUITE 2 GESHEN , KY 40026 |
BUMPER STICKERS | 09/08/2004 | $388.50 | ||||
|
NEDIFFER
, JAY
ELK AVENUE ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 09/28/2004 | $25.34 | ||||
|
PEPSI COLA
310 WESLEY ST. JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 09/08/2004 | $155.00 | ||||
|
PERKINS
, JACK
ELK AVENUE ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 09/11/2004 | $333.09 | ||||
|
SNAPPS FERRY
3670 SNAPPS FERRY ROAD GREENSVILLE , TN 37616 |
FOOD / BEVERAGE | 09/11/2004 | $529.25 | ||||
|
SPALDING GROUP
2306 FRIER FRONT AVE. LOUISVILLE , KY 40206 |
BUMPER STICKERS | 07/08/2004 | $428.83 | ||||
|
SPRINT
P. O. BOX 7716 LOUDON , KY 40740 |
TELEPHONE | 08/17/2004 | $55.99 | ||||
|
SPRINT
P. O. BOX 7716 LOUDON , KY 40740 |
TELEPHONE | 09/08/2004 | $57.51 | ||||
|
SPRINT
P. O. BOX 7716 LOUDON , KY 40740 |
TELEPHONE | 07/07/2004 | $124.70 | ||||
|
SPRINT
P. O. BOX 7716 LOUDON , KY 40740 |
TELEPHONE | 09/30/2004 | $56.20 | ||||
|
U. S. POST OFFICE
ELK AVENUE ELIZABETHTON , TN 37643 |
POSTAGE | 08/17/2004 | $37.00 | ||||
|
WAND
, BOYD
ELK AVENUE ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 09/13/2004 | $31.21 | ||||
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 09/15/2004 | $294.00 | ||||
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 07/31/2004 | $100.00 | ||||
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 07/02/2004 | $100.00 | ||||
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 09/29/2004 | $110.00 | ||||
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 08/30/2004 | $90.00 | ||||
|
WHITES FRESH FOODS
ELK AVENUE ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 09/10/2004 | $88.77 | ||||
|
WHITES FRESH FOODS
ELK AVENUE ELIZABETHTON , TN 37643 |
WATERMELONS | 07/10/2004 | $25.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,964.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,964.58
Ending Balance
ENDING BALANCE
$21,654.48
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