2nd Quarter for TIFA PAC submitted on 07/03/2014
Beginning Balance
$638.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGEE
, JOHN
339 W RACE STREET KINGSTON , TN 37763 |
05/18/2004 | $500.00 | |
|
AGEE
, LEA ELLEN
400 EUCLID AVENUE KINGSTON , TN 37763 |
07/23/2004 | $1,000.00 | |
|
COOLEY
, J. POLK
405 WEST ROCKWOOD STREET ROCKWOOD , TN 37854 |
07/22/2004 | $200.00 | |
|
EVANS
, RICHARD
100 WATERFORD PLACE KINGSTON , TN 37763 |
06/29/2004 | $100.00 | |
|
FARMER
, TONY
1356 PAPERMILL POINT WAY KNOXVILLE , TN 37909 |
06/01/2004 | $250.00 | |
|
HARRIS
, BILLY
4880 HUBBARD ROAD LENOIR CITY , TN 37771 |
07/20/2004 | $100.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 07/23/2004 | $1,000.00 |
|
MCFARLAND
, BILL
119 GATEWAY AVE ROCKWOOD , TN 37854 |
06/01/2004 | $100.00 | |
|
MCLUEN
, SCOTT
1008 BRADFORD WAY KINGSTON , TN 37763 |
07/10/2004 | $200.00 | |
|
MCLUEN
, SCOTT
1008 BRADFORD WAY KINGSTON , TN 37763 |
07/29/2004 | $500.00 | |
|
SWICEGOOD
, CARL
109 SPICEWOOD LANE HARRIMAN , TN 37748 |
04/30/2004 | $500.00 | |
|
SWICEGOOD
, DUIE
19 SWICEGOOD LANE HARRIMAN , TN 37748 |
07/29/2004 | $6,484.61 | |
|
SWICEGOOD
, JILL
109 SPICEGOOD LANE HARRIMAN , TN 37748 |
04/30/2004 | $500.00 | |
|
SWICEGOOD
, QUINTON
109 SPICEWOOD LANE HARRIMAN , TN 37748 |
05/18/2004 | $1,000.00 | |
|
VEST
, RICHARD
1190 RILEY DRIVE LENOIR CITY , TN 37771 |
07/22/2004 | $100.00 | |
|
WHEELER
, DOROTHY
106 OAKWOOD DRIVE CLINTON , TN 37716 |
06/19/2004 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $13.00 |
| PRINTING | $82.54 |
| PUBLIC SERVICE | $71.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAVIS PRINTING
202 CUSICK STREET MARYVILLE , TN 37804 |
PRINTING | $1,024.60 | |||||
|
INNOVATIVE IMAGES-SIGNS
2406 KLINE AVE NASHVILLE , TN 37211 |
SIGNS | $1,778.94 | |||||
|
KNOXVILLE KNEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
ADVERTISING | $2,435.84 | |||||
|
NEWS HAROLD
201 SIMPSON ROAD LENOIR CITY , TN 37712 |
ADVERTISING | $407.00 | |||||
|
RAILROAD SALVAGE
200 EAST MAGNOLIA AVE KNOXVILLE , TN 37917 |
SIGNS | $464.16 | |||||
|
ROANE COUNTY NEWS
204 FRANKLIN STREET KINGSTON , TN 37763 |
ADVERTISING | $1,351.54 | |||||
|
THE SIGN SHOP
1105 N ROAN STREET HARRIMAN , TN 37748 |
SIGNS | $474.00 | |||||
|
TRACTOR SUPPLY
785 HWY 321 N LENOIR CITY , TN 37771 |
SIGNS | $146.61 | |||||
|
US POSTAL SERVICE
ROANE ST HARRIMAN , TN 37748 |
POSTAGE | $1,223.79 | |||||
|
WALMART
1102 N GATEWAY AVE ROCKWOOD , TN 37854 |
PRINTING | $102.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,036.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,036.00
Ending Balance
ENDING BALANCE
$602.00
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
$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