4th Quarter for KEYPAC submitted on 01/25/2017
Beginning Balance
$78,418.98
Receipts
Monetary Contributions, Unitemized
$70.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARKER
, RICHARD
115 O'BRIEN PLACE ELIZABETHTON , TN 37643 BANKER ELIZABETHTON FEDERAL SAVINGS BANK |
10/21/2010 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,470.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$44,470.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| FOOD / BEVERAGE | $86.15 |
| FOOD FOR CAMPAIGN WORKERS | $100.00 |
| FOOD FOR CAMPAIGN WORKERS | $100.00 |
| FOOD FOR CAMPAIGN WORKERS | $100.00 |
| GAS | $41.37 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BETSY FLORAL
719 E ELK AVE ELIZABETHTON , TN 37643 |
FLOWERS | 10/06/2010 | $80.12 | ||||
|
DINO'S RESTAURANT
420 E ELK AVENUE ELIZABETHTON , TN 37643 |
CATERING CAMPAIGN RALLY | 10/15/2010 | $1,980.00 | ||||
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
POSTAGE | 10/13/2010 | $4,067.66 | ||||
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 10/21/2010 | $297.80 | ||||
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 10/15/2010 | $779.00 | ||||
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 10/12/2010 | $50.00 | ||||
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 10/06/2010 | $522.00 | ||||
|
GRAPHIC CREATIONS, INC
1809 LAKE AVE KNOXVILLE , TN 37916 |
PRINTING | 10/12/2010 | $2,136.80 | ||||
|
PINEY BLUFF GAZETTE
4923 BLUFF CITY HWY BLUFF CITY , TN 37618 |
ADVERTISING | 10/21/2010 | $100.00 | ||||
|
PINEY BLUFF GAZETTE
4923 BLUFF CITY HWY BLUFF CITY , TN 37618 |
ADVERTISING | 10/05/2010 | $250.00 | ||||
|
RAINBOW REALTY & AUCTION LLC
126 S MAIN ST ELIZABETHTON , TN 37643 |
RENT & STORAGE | 10/18/2010 | $4,500.00 | ||||
|
SIMMONS
, TERESA
1008 BLUEFIELD AVE ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 10/14/2010 | $125.00 | ||||
|
STAPLES
1505 E. ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
OFFICE SUPPLIES | 10/19/2010 | $269.38 | ||||
|
SUPERIOR PROMOS
1401 GRAVESEND NECK ROAD BROOKLYN , NY 11229 |
CAMPAIGN MATERIALS | 10/19/2010 | $413.06 | ||||
|
UNAKA HIGH SCHOOL
HIGHWAY 91 ELIZABETHTON , TN 37643 |
DONATIONS | 10/22/2010 | $100.00 | ||||
|
WBEJ RADIO
626 ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 10/04/2010 | $300.00 | ||||
|
WBEJ RADIO
626 ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 10/18/2010 | $1,848.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,207.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,207.50
Ending Balance
ENDING BALANCE
$117,681.48
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 |
|---|---|---|---|---|
|
BRIDGES
, CHARLES
172 BRIDGES LANE ELIZABETHTON , TN 37643 RESTAURANT SELF EMPLOYED |
Building Rental | 10/14/2010 | $300.00 |
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