3rd Quarter for MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC submitted on 10/11/2012
Beginning Balance
$93,160.03
Receipts
Monetary Contributions, Unitemized
$25,221.74
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | 10/21/2004 | $500.00 |
|
BYRD
, HAROLD C.
P. O. BOX 51434 KNOXVILLE , TN 37950 developer self |
10/12/2004 | $200.00 | |
|
BYRD
, STEPHEN H.
P. O. BOX 53222 KNOXVILLE , TN 37950 |
10/15/2004 | $200.00 | |
|
CASADA
, GLEN
4693 BETHESDA DUPLEX RD. COLLEGE GROVE , TN 37046 |
10/06/2004 | $250.00 | |
|
FARRELL
, RUSTY
8500-26 OLDE COLONY TRAIL KNOXVILLE , TN 37923 |
10/15/2004 | $500.00 | |
|
HYDE
, RAY A.
P. O. BOX 27468 KNOXVILLE , TN 37927 |
10/19/2004 | $500.00 | |
|
KEASLING
, DALE A.
10037 EL PINAR DRIVE KNOXVILLE , TN 37922 |
10/06/2004 | $100.00 | |
|
MARTIN
, ANNE S.
720 EAST COPELAND ROAD POWELL , TN 37849 |
10/15/2004 | $550.00 | |
|
POTTER
, ROBERTA L.
4804 CROSBY DRIVE KNOXVILLE , TN 37909 retired retired |
09/28/2004 | $100.00 | |
|
PRESTIGE HOMES & DEVELOPMENT
900 TATE TROTTER LANE POWELL , TN 37848 |
10/06/2004 | $250.00 | |
|
SHARP
, DAVID E.
3921 AIRLINE DRIVE KNOXVILLE , TN 37938 retired retired |
10/12/2004 | $100.00 | |
|
STOWERS
, HARRY W.
8733 INLETT DRIVE KNOXVILLE , TN 37922 |
10/22/2004 | $300.00 | |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | 10/18/2004 | $5,000.00 |
|
VOLUNTEER REPUBLICAN WOMEN'S CLUB
PO BOX 2287 KNOXVILLE , TN 37901 |
P | 10/12/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,221.74
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,221.74
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMPUTER HARDWARE | $106.42 |
| COPIES | $24.64 |
| GAS | $173.97 |
| INTERNET SERVICE | $84.36 |
| Meals | $246.23 |
| OFFICE SUPPLIES | $362.19 |
| OVERNIGHT MAIL | $36.12 |
| POSTAGE | $74.00 |
| Parking | $26.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CITADEL BROADCASTING
4711 OLD KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | $3,610.00 | |||||
|
QUESENBERRY
, DON
8905 KINGSTON PIKE, SUITE 12140 KNOXVILLE , TN 37923 |
CATERING SERVICE | $1,386.42 | |||||
|
RON THE SIGN MAN
10016 NAVARRE PKWY NAVARRE , FL 32566 |
SIGNS | $750.00 | |||||
|
SPRINT PCS
P. O. BOX 740602 CINCINNATI , OH 45274 |
TELEPHONE | $600.93 | |||||
|
TENNESSEE VALLEY DIRECT
P. O. BOX 59038 KNOXVILLE , TN 37950 |
PRINTING | $262.00 | |||||
|
THE VOICE
517 WATT ROAD FARRAGOT , TN 37922 |
ADVERTISING | $700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39,899.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,899.56
Ending Balance
ENDING BALANCE
$78,482.21
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 |
|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | 10/23/2004 | $11,695.16 | |
|
TRANTANELLA
, DAVID
717 TATE TROTTER LANE POWELL , TN 37849 |
CATERED EVENT | 10/02/2004 | $1,000.00 |
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