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)
(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)
(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