1st Quarter for AO SMITH CORPORATION PAC (AOSPAC) submitted on 04/11/2022
Beginning Balance
$39,166.50
Receipts
Monetary Contributions, Unitemized
$995.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNETT II
, WILLIAM H
P.O. BOX 683 DANDRIDGE , TN 37725-0683 PROFESSOR WALTERS STATE COMMUNITY COLLEGE |
09/23/2008 | $200.00 | |
|
CARR
, A C
2349 W. HWY 11-E STRAWBERRY PLAINS , TN 37871 RETIRED-FARMER SELF EMPLOYED |
09/18/2003 | $60.00 | |
|
CARR
, A C
2349 W. HWY 11-E STRAWBERRY PLAINS , TN 37871 RETIRED-FARMER SELF EMPLOYED |
09/10/2008 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,544.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.45
TOTAL RECEIPTS
$3,545.43
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $47.60 |
| PRINTING | $56.00 |
| REGISTRATION FEES | $45.00 |
| WEB COSTS | $43.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
MUSIC | 09/18/2008 | $150.00 | ||||
|
, |
MUSIC | 08/23/2008 | $150.00 | ||||
|
ARAMARK FOOD SERVICE
1101 MARKET STREET PHILADELPHIA , PA 19107 |
FOOD / BEVERAGE | 09/18/2008 | $1,209.40 | ||||
|
PFG HALE FOOD GROUP
5262 AIR PARK BLVD MORRISTOWN , TN 37813 |
FOOD / BEVERAGE | 08/18/2008 | $173.38 | ||||
|
SHIP SHOP
153 E BROADWAY BLVD JEFFERSON CITY , TN 37760 |
BANNERS | 08/16/2008 | $109.24 | ||||
|
STANDARD BANNER
PO BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | 09/11/2008 | $163.80 | ||||
|
STANDARD BANNER
PO BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | 08/23/2008 | $109.20 | ||||
|
UNITED STATES POST OFFICE
1130 ACADEMY CIRCLE DANDRIDGE , TN 37725 |
POSTAGE | 08/19/2008 | $294.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$40,211.93
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
STANDARD BANNER
PO BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | 03/28/2006 | $211.20 | $0.00 | $211.20 |
|
STANDARD BANNER
PO BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | 09/08/2005 | $101.40 | $0.00 | $101.40 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00