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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)
$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)
$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

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