4th Quarter for CONCERNED AUTOMOTIVE RETAILERS PAC submitted on 01/16/2017
Beginning Balance
$36,728.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASHE
, VICTOR
3709 KINGSTON PK KNOXVILLE , TN 37919 RETIRED |
07/22/2010 | $110.00 | |
|
BAILEY
, STEVEN
7801 CHEROKEE SPRINGS WAY KNOXVILLE , TN 37919 OWNER PROMPT PHYSICAL THERAPY |
07/25/2010 | $350.00 | |
|
BERTELKAMP, JR.
, HENRY
225 LAKE LN KNOXVILLE , TN 37919 OWNER BERTELKAMP AUTOMATION, INC |
07/22/2010 | $200.00 | |
|
CONNER
, MICHAEL
2017 PARTRIDGE RUN LN KNOXVILLE , TN 37919 OWNER CONNER CONCEPTS |
07/02/2010 | $100.00 | |
|
FLEMING
, DANIEL
4703 TOMACHE DR KNOXVILLE , TN 37909 MANAGEMENT PILOT CORP |
07/10/2010 | $500.00 | |
|
FRANKLIN
, HANNAH
8334 RUDDER FALLS WAY KNOXVILLE , TN 37919 ADMINISTRATIVE ASSISTANT PROMPT PHYSICAL THERAPY |
07/22/2010 | $200.00 | |
|
G G ODYSSEY
1225 E. WEISBARBER RD KNOXVILLE , TN 37909 |
07/26/2010 | $250.00 | |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | 07/16/2010 | $500.00 |
|
OSBORN
, JOHN
PO BOX 337 MAYNARDVILLE , TN 37807 DENTIST SELF |
07/23/2010 | $200.00 | |
|
RHODES
, BRIAN
10332 MEADOW RIDGES LN KNOXVILLE , TN 37922 MANAGER CONSOLIDATED PRODUCTS INC. |
07/06/2010 | $200.00 | |
|
SWINEY
, MICHAEL
4205 MCCAMPBELL LN KNOXVILLE , TN 37918 JUDICIARY STATE OF TENNESSEE |
07/06/2010 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.04
TOTAL RECEIPTS
$24,801.04
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHARLIE BROWN COMPANY
3304 MYNATT AVE KNOXVILLE , TN 37919 |
SIGNS | 07/06/2010 | $1,345.38 | ||||
|
CHARLIE BROWN COMPANY
3304 MYNATT AVE KNOXVILLE , TN 37919 |
SIGNS | 07/20/2010 | $707.36 | ||||
|
HOME DEPOT
9361 KINGSTON PK KNOXVILLE , TN 37922 |
METAL POSTS | 07/13/2010 | $161.02 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR., SUITE104 PONTE VEDRA BEACH , FL 32082 |
PRINTING& POSTAGE | 07/06/2010 | $10,000.00 | ||||
|
MAJORITY STRATEGIES, INC.
135 PROFESSIONAL DR., SUITE 104 PONTE VEDRA BEACH , FL 32082 |
PRINTING & POSTAGE | 07/17/2010 | $3,873.45 | ||||
|
TARGETED STRATEGIES
10300 IVY HOLLOW DR KNOXVILLE , TN 37931 |
TELEPHONE | 07/20/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$43,709.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$43,709.71
Ending Balance
ENDING BALANCE
$17,820.19
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