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4th Quarter for 3M COMPANY PAC submitted on 01/19/2021

Beginning Balance

$105,803.96

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CHANDLER , BILLY
808 QUAIL RIDGE CT
ELIZABETHTON , TN 37643

09/03/2004 $1,000.00
COLEMAN , JOHNNY
220 FAIRVIEW LN
LIVINGSTON , TN 38570

09/09/2004 $1,000.00
DEMOCRATIC PARTY OF WASHINGTON COUNTY
113 M KYKER RD
TELFORD , TN 37690
P 09/08/2004 $850.00
HARRIS , PAMELA
131 NUCKLES DR
JONESBOROUGH , TN 37659

09/09/2004 $150.00
JELOVSEK , FREDERICK
3520 HONEYWOOD DR
JOHNSON CITY , TN 37604

09/09/2004 $200.00
MCALLISTER , DONNA
130 COVEY CHASE
TUSCALOOSA , AL 35406

09/08/2004 $250.00
PERKINSON , ADAM
130 COVEY CHASE
TUSCALOOSA , AL 35406

09/08/2004 $166.66
PERKINSON , FRED
1612 KILMER DRIVE
KNOXVILLE , TN 37922

09/08/2004 $166.67
PERKINSON , JON
8127 ROBIN NEST LANE
KNOXVILLE , TN 37919

09/08/2004 $166.67
RATLIFF , BILL
5616 KESTERBROOKE BLVD
KNOXVILLE , TN 37918

09/08/2004 $250.00
SUMMERS , R.T.
P.O. BOX 1628
ELIZABETHTON , TN 37644

09/03/2004 $200.00
WOODRUFF , MICHAEL
1412 RIDGECREST RD
JOHNSON CITY , TN 37604

09/08/2004 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $85.00
OFFICE SUPPLIES $33.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BLUE RAPTURE
2104 EVERGREEN DR
JOHNSON CITY , TN 37604
PROFESSIONAL SERVICES 09/09/2004 $400.00
CARNEGIE HOTEL
1216 W STATE OF FRANKLIN RD
JOHNSON CITY , TN 37604
BANQUET 09/09/2004 $1,672.96
COPYNET BUSINESS CENTER
420 W WALNUT
JOHNSON CITY , TN 37604
PRINTING 09/04/2004 $146.00
HAMILTON , ELLEN
P.O. BOX 5774
JOHNSON CITY , TN 37602
REIMBURSEMENT 09/15/2004 $100.00
O'DELL'S SCREENART
107 N BOONE ST
JOHNSON CITY , TN 37604
SIGNS 09/14/2004 $1,141.98
O'DELL'S SCREENART
107 N BOONE ST
JOHNSON CITY , TN 37604
SIGNS 09/02/2004 $725.00
PERFECT PARTY
600 N STATE OF FRANKLIN RD
JOHNSON CITY , TN 37604
BANQUET 09/09/2004 $202.42
ROBERTS , CHARLES
215 DOGWOOD LN
JOHNSON CITY , TN 37604
RESEARCH / POLLING 09/17/2004 $1,500.00
SAM'S CLUB
1020 SAM WALTON DR
KINGSPORT , TN 37663
OFFICE SUPPLIES 09/08/2004 $199.02
VISION PRODUCTION INC
220 BROAD ST
KINGSPORT , TN 37660
T-SHIRTS 09/09/2004 $163.00
WBEJ COUNTRY AM-1240
626 EAST ELK AVENUE
ELIZABETHTON , TN 37643
ADVERTISING 09/05/2004 $400.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$105,803.96

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$105,803.96

Ending Balance

ENDING BALANCE
$0.00


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
Contributor C/P Details Date Amount
CORAM , MEGAN
141 MOUNTAINVIEW DR
JOHNSON CITY , TN 37601

AUCTION ART 09/09/2004 $200.00
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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