1st Quarter for K12 EDUCATION CHOICE PAC submitted on 04/09/2014
Beginning Balance
$10,350.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADKINS
, BRADLEY
201 HUNTER HILLS CR BRISTOL , TN 37620 SALES REP HAPCO |
7/19/2010 | $500.00 | |
|
ARCHER
, EDDIE
161 NEWCOMB SCHOOL RD NEWCOMB , TN 37819 RETIRED |
07/13/2010 | $500.00 | |
|
ARNOLD
, BENJAMIN (CHRIS)
254 S VILLAGE LN LAFOLLETTE , TN 37766 OWNER ARNOLD ENTERPRISES |
07/03/2010 | $400.00 | |
|
BRUCE
, JO
239 CARR WYNN RD LAFOLLETTE , TN 37766 TEACHER OAK RIDGE SCHOOLS |
07/13/2010 | $150.00 | |
|
HICKMAN
, LOGAN
284 LILAC DR LAFOLLETTE , TN 37766 BANKER PNB |
07/09/2010 | $200.00 | |
|
HILL
, LANSDEN
PO BOX 1776 LAFOLLETTE , TN 37766 ONWER EE HILL INS |
07/12/2010 | $400.00 | |
|
KING
, VIC
363 COUNTRY CLUB LN LAFOLLETTE , TN 37766 TEACHER CAMPBELL CO SCHOOLS |
07/19/2010 | $350.00 | |
|
LINDSAY
, SCOTT
110 E. CENTRAL LAFOLLETTE , TN 37766 OWNER LINDSAY PAINT |
07/12/2010 | $400.00 | |
|
NICHOLS
, MIKE
116 CUMBERLAND LN STE 1 JACKSBORO , TN 37757 DENTIST NICHOLS DENISTRY |
07/13/2010 | $400.00 | |
|
STINER
, CARL
294 S VILLAGE LN LAFOLLETTE , TN 37766 RETIRED |
07/13/2010 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/14/2010 | $18.30 |
| Self-Endorsed | Primary | 07/10/2010 | $63.73 |
| Self-Endorsed | Primary | 07/09/2010 | $105.23 |
| Self-Endorsed | Primary | 07/09/2010 | $52.23 |
| Self-Endorsed | Primary | 07/09/2010 | $42.53 |
| Self-Endorsed | Primary | 07/08/2010 | $231.52 |
| Self-Endorsed | Primary | 07/06/2010 | $234.52 |
| Self-Endorsed | Primary | 07/06/2010 | $134.50 |
| Self-Endorsed | Primary | 07/03/2010 | $25.00 |
| Self-Endorsed | Primary | 07/02/2010 | $32.49 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $50.00 |
| FUNDRAISING DINNER EXPENSE | $259.78 |
| PARK RENTAL | $75.00 |
| SIGNS | $51.65 |
| WORKER'S LUNCH | $96.22 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRANDON TROPHIES
6714 KINGSTON PIKE KNOXVILLE , TN 37919 |
RECOG. PLAQUES | 07/16/2010 | $122.36 | ||||
|
BYRGE SCREEN PRINTING
251 E. CENTRAL AVE LAFOLLETTE , TN 37766 |
ADVERTISING | 07/09/2010 | $370.09 | ||||
|
CREATIVE SIGNS
495 PINECREST RD JACKSBORO , TN 37757 |
ADVERTISING | 07/01/2010 | $437.00 | ||||
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
ADVERTISING | 07/12/2010 | $1,040.70 | ||||
|
LAFOLLETTE PRESS
225 N 1ST ST LAFOLLETTE , TN 37766 |
ADVERTISING | 07/07/2010 | $710.24 | ||||
|
LITHOCRAFT PRINTING
PO BOX 40 LAFOLLETTE , TN 37766 |
PRINTING | 07/08/2010 | $376.91 | ||||
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 07/06/2010 | $265.21 | ||||
|
POSTCARD MANIA
2145 SUNNYDALE BLVD#102 CLEARWATER , FL 33765 |
ADVERTISING | 07/15/2010 | $1,219.76 | ||||
|
POSTMASTER GENERAL
424 MAIN ST JACKSBORO , TN 37757 |
POSTAGE | 07/01/2010 | $274.30 | ||||
|
QUIK STOP BBQ
267 JOHN MCGHEE BLVE CARYVILLE , TN 37714 |
FUNDRAISING DINNER EXPENSE | 07/13/2010 | $215.00 | ||||
|
REGAS
318 N GAY ST KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 07/20/2010 | $300.00 | ||||
|
S & S EXPRESS
243 HILLCREST CARYVILLE , TN 37714 |
FUNDRAISING ENTERTAINMENT | 07/13/2010 | $300.00 | ||||
|
TEXAS ROADHOUSE
120 MORRELL RD KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 07/09/2010 | $105.23 | ||||
|
UNION CO NEWS LEADER
3755 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ADVERTISING | 07/07/2010 | $360.00 | ||||
|
VICTORY STORE
5200 SW 30TH ST DAVENPORT , IA 52802 |
ADVERTISING | 07/20/2010 | $415.45 | ||||
|
WLAF
210 N 5TH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 07/21/2010 | $383.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $540.00 | |
| Self-Endorsed | $64.59 | |
| Self-Endorsed | $88.00 | |
| Self-Endorsed | $25.23 | |
| Self-Endorsed | $15.02 | |
| Self-Endorsed | $57.65 | |
| Self-Endorsed | $28.56 | |
| Self-Endorsed | $132.30 | |
| Self-Endorsed | $48.65 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$10,250.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $18.30 |
| Self-Endorsed | $0.00 | $0.00 | $63.73 |
| Self-Endorsed | $0.00 | $0.00 | $105.23 |
| Self-Endorsed | $0.00 | $0.00 | $52.23 |
| Self-Endorsed | $0.00 | $0.00 | $42.53 |
| Self-Endorsed | $0.00 | $0.00 | $231.52 |
| Self-Endorsed | $0.00 | $0.00 | $234.52 |
| Self-Endorsed | $0.00 | $0.00 | $134.50 |
| Self-Endorsed | $0.00 | $0.00 | $25.00 |
| Self-Endorsed | $0.00 | $0.00 | $32.49 |
| Self-Endorsed | $540.00 | $540.00 | $0.00 |
| Self-Endorsed | $169.15 | $64.59 | $104.56 |
| Self-Endorsed | $750.00 | $0.00 | $750.00 |
| Self-Endorsed | $88.00 | $88.00 | $0.00 |
| Self-Endorsed | $25.23 | $25.23 | $0.00 |
| Self-Endorsed | $15.02 | $15.02 | $0.00 |
| Self-Endorsed | $57.65 | $57.65 | $0.00 |
| Self-Endorsed | $28.56 | $28.56 | $0.00 |
| Self-Endorsed | $132.30 | $132.30 | $0.00 |
| Self-Endorsed | $48.65 | $48.65 | $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 |
|---|---|---|---|---|
|
MYERS
, CARLOCK
2096 GEN CARL STINER HWY LAFOLLETTE , TN 37766 RETIRED |
Use of Facilities | 07/13/2010 | $1,000.00 |
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