Amended 2nd Quarter for VOLUNTEER PAC submitted on 10/05/2006
Beginning Balance
$494,469.22
Receipts
Monetary Contributions, Unitemized
$541,223.21
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT & T PAC TENNESSEE
101 NORTH MONROE STREET, SUITE 700 TALLAHASSEE , FL 32301 |
P | 10/24/2004 | $250.00 |
|
CHADWELL
, CHARLES
1010 CAMPBELL ESTATES, P. O. BOX 250 NEW TAZEWELL , TN 37824 |
12/22/2004 | $1,000.00 | |
|
CHADWELL
, WILMA
1010 CAMPBELL ESTATES, P. O. BOX 250 NEW TAZEWELL , TN 37824 |
12/22/2004 | $1,000.00 | |
|
NEELY
, ALAN
1006 CAMPBELL ESTATES NEW TAZEWELL , TN 37825 |
12/03/2004 | $100.00 | |
|
NEELY
, REBECCA
1006 CAMPBELL ESTATES NEW TAZEWELL , TN 37825 |
12/03/2004 | $100.00 | |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | 10/24/2004 | $250.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 11/11/2004 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,529,963.37
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,529,963.37
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $250.00 |
| DUES / SUBSCRIPTIONS | $71.25 |
| GAS | $224.49 |
| TELEPHONE | $59.41 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRISTOL MOTOR SPEEDWAY
151 SPEEDWAY BLVD. BRISTOL , TN 37620 |
TICKETS | $2,257.00 | |||||
|
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH NEWTON , NC 28658 |
GIFTS | $267.77 | |||||
|
LOUISE
, ELLA
218 WEST MAIN ST. DANDRIDGE , TN 37725 |
GIFTS | $167.00 | |||||
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | $112.97 | |||||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | $168.85 | |||||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | $475.07 | |||||
|
VALLEY QUICK PAK
101 BRUSHY CALLEY ROAD CLINTON , TN 37716 |
DINNER/CONSTITUENTS | $111.58 | |||||
|
VALLEY QUICK PAK
101 BRUSHY CALLEY ROAD CLINTON , TN 37716 |
DINNER/CONSTITUENTS | $250.00 | |||||
|
VALLEY QUICK PAK
101 BRUSHY CALLEY ROAD CLINTON , TN 37716 |
DINNER FOR STAFF | $300.00 | |||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL PHONE | $120.89 | |||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL PHONE | $125.29 | |||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL PHONE | $127.21 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,410,469.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,410,469.78
Ending Balance
ENDING BALANCE
$613,962.81
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