Annual Year End Supplemental (2017) for TENNESSEE HIGHWAY CONTRACTORS PAC submitted on 01/31/2018
Beginning Balance
$339,097.38
Receipts
Monetary Contributions, Unitemized
$3,605.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BREEDING
, SHELLEY
3805 ELIZABETH DOWNS DR. KNOXVILLE , TN 37917 ATTORNEY |
9/29/2010 | $50.00 | |
|
BROOKS
, CAMERON
815 BANKS AVE. KNOXVILLE , TN 37917 ORGANIZER CWU |
9/17/2010 | $50.00 | |
|
COMMUNICATIONS WORKERS OF AMERICA - TN PAC
1415 ELM STREET KNOXVILLE , TN 37921 |
P | 9/1/2010 | $250.00 |
|
ITURRIAGA
, MARCUS
1501 HIGHTOP TRAIL KNOXVILLE , TN 37923 TEC ASSISTANT UTK |
9/30/2010 | $50.00 | |
|
JONES
, BETTY
7840 WOOD RD CORRYTON , TN 37721 SALES LOWES |
8/12/2010 | $50.00 | |
|
MOYER
, DIANA
1942 FAIRMONT BLVD. KNOXVILLE , TN 37917 TEC. ASSISTANT UTK |
9/26/2010 | $100.00 | |
|
MULFORD
, CLAY
1104 DURAM RD KNOXVILLE , TN 37931 SELF EMPLOYED SELF EMPLOYED |
8/6/2010 | $50.00 | |
|
NORTHWEST DENOCRAT CLUB
KNOXVILLE , TN |
8/2/2010 | $100.00 | |
|
RIDDLE
, NORMAN
10614 OLD RUTLEDGE PIKE KNOXVILLE , TN 37806 RETIRED |
8/12/2010 | $200.00 | |
|
SPOONE
, JANICE
1816 CHESTNUT GROVE RD KNOXVILLE , TN 37932 RETIRED RETIRED |
9/20/2010 | $70.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 9/22/2010 | $400.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
534 E. COLLEGE STREET PULASKI , TN 38478 |
P | 9/18/2010 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$138,740.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$79.26
TOTAL RECEIPTS
$138,819.26
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $2.00 |
| CAMPAIGN WORKERS | $72.00 |
| FOOD / BEVERAGE | $28.41 |
| FOOD / BEVERAGE | $19.36 |
| FOOD / BEVERAGE | $32.86 |
| FOOD / BEVERAGE | $17.47 |
| FOOD / BEVERAGE | $24.76 |
| GAS | $54.01 |
| GAS | $56.75 |
| GAS | $55.50 |
| GAS | $55.25 |
| GAS | $52.00 |
| OFFICE SUPPLIES | $24.07 |
| POSTAGE | $39.60 |
| SIGNS | $19.60 |
| TRANSACTION FEE | $1.98 |
| TRANSACTION FEE | $3.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COSCO
1205 N MEMORIAL DRIVE HUNTSVILLE , AL 35801 |
FOOD / BEVERAGE | 9/28/2010 | $236.15 | ||||
|
DEMOCRATIC WOMEN OF KNOXVILLE
3041 CONNER DRIVE KNOXVILLE , TN 37918 |
DONATIONS | 07/27/2010 | $100.00 | ||||
|
TRENT PRINTING
POST OFFICE BOX 3713 KNOXVILLE , TN 37927 |
PRINTING | 8/27/2010 | $2,616.54 | ||||
|
TRENT PRINTING
POST OFFICE BOX 3713 KNOXVILLE , TN 37927 |
PRINTING | 8/12/2010 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$236,131.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$236,131.23
Ending Balance
ENDING BALANCE
$241,785.41
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 |
|---|---|---|---|---|
|
COILE
, SUZANNE
8351 RUTLEDGE BLVD. KNOXVILLE , TN 37914 TECHNICAL ASSISTANCE DIRECTOR TN AFL-CIO |
Flyers | 9/24/10 | $128.92 |
TOTAL IN-KIND CONTRIBUTIONS
$41,416.86
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