Pre-Primary for 3M COMPANY PAC submitted on 07/25/2018
Beginning Balance
$72,411.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNETT
, W. HANK
789 HIGHWAY 92 S DANDRIDGE , TN 37725 TEACHER WALTERS STATE COMMUNITY COLLEGE |
07/16/2010 | $300.00 | |
|
BREWER
, PAUL
1561 LAUREL HILL CIR JEFFERSON CITY , TN 37760 |
06/20/2010 | $25.00 | |
|
DRINNON
, DALE
1690 MT. PLEASANT RD. JEFFERSON CITY , TN 37820 |
7/24/2010 | $50.00 | |
|
GARROW
, PAT
1870 RIDGECREST DR. DANDRIDGE , TN 37725 ARCHAEOLOGIST SELF-EMPLOYED |
07/20/2010 | $1,000.00 | |
|
HOLT
, BARBARA
1529 LAUREL HILLS CIR JEFFERSON CITY , TN 37760 RETIRED |
7/26/2010 | $50.00 | |
|
MOFFAT
, CHARLES
1308 RUSSELL GAP RD. NEW MARKET , TN 37820 RETIRED |
06/20/2010 | $100.00 | |
|
SEAL
, DAVID
730 SAM MARTIN RD. DANDRIDGE , TN 37725 TEACHER |
06/20/2010 | $50.00 | |
|
SEAL
, PANSY
730 SAM MARTIN RD. DANDRIDGE , TN 37725 |
06/20/2010 | $25.00 | |
|
TOWNSEND
, JOHN
1844 OAK GROVE RD. DANDRIDGE , TN 37725 |
07/24/2010 | $25.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
KNOX COUNTY DEMOCRATIC PARTY
2506 BRICE ST. KNOXVILLE , TN 37917 |
EVENT FEE | 7/2/2010 | $35.00 | ||||
|
KNOXVILLE CHAMBER OF COMMERCE
601 W. SUMMIT HILL DR. KNOXVILLE , TN 37902 |
EVENT FEE | 7/02/2010 | $105.00 | ||||
|
MURPHY USA
BROADWAY BLVD. JEFFERSON CITY , TN 37760 |
GAS | 7/5/2010 | $42.59 | ||||
|
OFFICE DEPOT
4212 BROADWAY AVE. KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 7/15/2010 | $47.46 | ||||
|
OFFICE DEPOT
4212 BROADWAY AVE. KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 7/15/2010 | $21.27 | ||||
|
OFFICE MAX
164 CROSSROADS BLVD. MORRISTOWN , TN 37813 |
OFFICE SUPPLIES | 7/15/2010 | $109.89 | ||||
|
RAY'S PRINTING
424 E. MEETING ST. DANDRIDGE , TN 37725 |
PRINTING | 7/26/2010 | $15.00 | ||||
|
RAY'S PRINTING
424 E. MEETING ST. DANDRIDGE , TN 37725 |
PRINTING | 7/15/2010 | $22.00 | ||||
|
RAY'S PRINTING
424 E. MEETING ST. DANDRIDGE , TN 37725 |
PRINTING | 7/01/2010 | $53.23 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | VOTEBUILDER SOFTWARE | 7/01/2010 | $250.00 | |||
|
USPS
MEETING ST. DANDRIDGE , TN 37725 |
POSTAGE | 7/26/2010 | $13.20 | ||||
|
USPS
MEETING ST. DANDRIDGE , TN 37725 |
POSTAGE | 7/15/2010 | $132.00 | ||||
|
WALMART
BROADWAY ST. JEFFERSON CITY , TN 37760 |
GAS | 7/8/2010 | $60.00 | ||||
|
WALMART
BROADWAY ST. JEFFERSON CITY , TN 37760 |
CELL PHONE | 7/8/2010 | $49.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,552.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,552.66
Ending Balance
ENDING BALANCE
$34,859.22
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