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Amended 3rd Quarter for KPAC submitted on 10/26/2010

Beginning Balance

$4,553.77

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P 09/24/2010 $500.00
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P 08/26/2010 $1,000.00
FRIENDS OF MOUNTAIN STATES
801-B SUNSET DRIVE
JOHNSON CITY , TN 37604
P 08/10/2010 $1,000.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P 09/29/2010 $500.00
POWELL , JAMES
3622 BRISTOL HWY
JOHNSON CITY , TN 37601
CEO
POWELL CONSTRUCTION
08/10/2010 $2,000.00
SUMMERS , R. T.
PO BOX 1628
ELIZABETHTON , TN 37643
CEO
SUMMERS TAYLOR
08/10/2010 $2,000.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P 09/24/2010 $1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 09/29/2010 $400.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 08/10/2010 $2,000.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P 09/11/2010 $300.00
TINDELL , HARRY
P. O. BOX 27325
KNOXVILLE , TN 37927
C 08/16/2010 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,200.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,200.00

Disbursements

Expenditures, Unitemized
Purpose Amount
POSTAGE $7.48
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ALDER , MIKE
1809 LAKE AVE
KNOXVILLE , TN 37916
PROFESSIONAL SERVICES 09/09/2010 $500.00
PIP PRINTING
802 WEST MARKET ST
JOHNSON , TN 37604
PRINTING 07/29/2010 $700.13
TENNESSEANS FOR BETTER LEADERSHIP PAC
97 BATTLEGROUND DRIVE
PARKERS CROSSROADS , TN 38388
P CONTRIBUTION 08/24/2010 $1,000.00
U. S. POSTAL SERVICE
W ELK AVE
ELIZABETHTON , TN 37643
POSTAGE 09/09/2010 $176.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,383.61

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,383.61

Ending Balance

ENDING BALANCE
$13,370.16


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

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