1st Quarter for SHOW PAC submitted on 04/01/2014
Beginning Balance
$263.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 08/06/2008 | $300.00 |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | 09/19/2008 | $400.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 08/12/2008 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/14/2008 | $1,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | 08/25/2008 | $500.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | 08/11/2008 | $500.00 |
|
JARVIS
, MARY GREGORY
P.O. BOX 1671 BRISTOL , TN 37621 RETIRED |
09/10/2008 | $1,000.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 09/29/2008 | $250.00 |
|
MCWHERTER
, NED
CARY LAWN DRESDEN , TN 38225 RETIRED |
08/25/2008 | $300.00 | |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | 09/24/2008 | $250.00 |
|
ODOM PAC
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
P | 09/11/2008 | $1,500.00 |
|
OPTICIAN PAC
941 N. BROADWAY KNOXVILLE , TN 37917 |
P | 09/02/2008 | $500.00 |
|
RINKS
, RANDY
P.O. BOX 58 PICKWICK DAM , TN 38365 |
C | 08/18/2008 | $1,000.00 |
|
SEVIER COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
1737 FLICKER LANE GATLINBURG , TN 37738 |
P | 09/20/2008 | $300.00 |
|
SHOEMAKER
, LYNN
223 BROAD ST. KINGSPORT , TN 37660 ATTORNEY SELF |
09/17/2008 | $550.00 | |
|
SIVERT
, HOWARD
1101 DEERFIELD AVE KINGSPORT , TN 37660 RETIRED |
09/11/2008 | $150.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 08/01/2008 | $3,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 08/06/08 | $1,000.00 |
|
TENNESSEE PIPE TRADES COUNCIL EDUCATIONAL COMMITTEE PAC
225 BEN ALLEN ROAD NASHVILLE , TN 37207 |
P | 09/26/2008 | $2,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/28/2008 | $1,500.00 |
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | 08/17/2008 | $1,000.00 |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | 08/18/2008 | $1,000.00 |
|
VAUGHN
, JACK
103 HAMPTON GREEN KINGSPORT , TN 37663 ATTORNEY SELF |
09/22/2008 | $500.00 | |
|
WILMER
, HARVEY
1309 BRIDWELL ST KINGSPORT , TN 37664 RETIRED |
08/09/2008 | $300.00 | |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | 08/23/2008 | $500.00 |
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 |
|---|---|
| CAMPAIGN MATERIALS | $179.22 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $13.33 |
| POSTAGE | $16.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARTRIDGE WORLD
1101 E. STONE DR KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 08/08/2008 | $114.92 | ||||
|
CARTRIDGE WORLD
1101 E. STONE DR KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 09/13/2008 | $106.71 | ||||
|
CHARTER COMMUNICATIONS
10453 WALLACE ALLEY KINGSPORT , TN 37663 |
ADVERTISING | 09/12/2008 | $6,122.55 | ||||
|
LOWE'S
2526 E. STONE DR. KINGSPORT , TN 37660 |
CAMPAIGN MATERIALS | 08/25/2008 | $112.09 | ||||
|
PRINT PLACE
1130 AVENUE H EAST ARLINGTON , TX 76011 |
PRINTING | 08/05/2008 | $919.97 | ||||
|
QUALITY LOGO PRODUCTS
724 N. HIGHLAND AVE AURORA , IL 60506 |
PRINTING | 08/12/2008 | $691.35 | ||||
|
QUALITY LOGO PRODUCTS
724 N. HIGHLAND AVE AURORA , IL 60506 |
PRINTING | 08/05/2008 | $490.64 | ||||
|
THE CLINTON GROUP
1350 CONNECTICUT AVE NW SUITE 1102 WASHINTON , DC 20036 |
RESEARCH / POLLING | 09/25/2008 | $4,716.95 | ||||
|
VICTORYSTORE.COM
5200 SW 30TH ST DAVENPORT , IA 52802 |
SIGNS | 09/11/2008 | $406.16 | ||||
|
VICTORYSTORE.COM
5200 SW 30TH ST DAVENPORT , IA 52802 |
SIGNS | 09/28/2008 | $406.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$263.34
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 |
|---|---|---|---|---|
|
KINGSPORT FIREFIGHTERS PAC
P.O. BOX 1159 KINGSPORT , TN 37662 |
P | Fundraiser | 09/19/2008 | $1,309.37 |
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