Annual Year End Supplemental (2021) for HIGHLANDS PHYSICIANS PAC submitted on 01/31/2022
Beginning Balance
$2,230.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BENNETT
, PHYLLIS
3508 MANASSA ROAD COOKEVILLE , TN 38501 EXEC DIRECTOR UPPER CUMBRLAND HRA |
11/05/2010 | $200.00 | |
|
BONE JR.
, SAM S.
2455 CARTHAGE HIGHWAY LEBANON , TN 37087 LEGISLATOR STATE OF TENNESSEE |
11/01/2010 | $200.00 | |
|
PHILLIPS
, STEVEN A.
P.O. BOX 4534 ONEIDA , TN 37841 BUSINESSMAN SELF EMPLOYED |
11/01/2010 | $1,000.00 | |
|
TAYLOR
, GEORGE B.
P.O. BOX 5117 ONEIDA , TN 37841 BUSINESSMAN SELF EMPLOYED |
11/01/2010 | $1,000.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 12/16/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $450.00 |
| FLOWERS | $95.00 |
| FRAMING | $100.00 |
| GAS(MANY LOCATIONS) | $425.00 |
| REIMBURSEMENT TO CAMPAIGN WORKERS | $480.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARIEL MARENGO
1525 HILLSDALE DRIVE COOKEVILLE , TN 38506 |
AD PREP | $428.00 | |||||
|
CITIZEN STATESMAN
P. O. BOX 270 CELINA , TN 38551 |
ADVERTISING | $860.00 | |||||
|
CLINTON COURIER
233 N. HICKS CLINTON , TN 37716 |
ADVERTISING | $1,125.00 | |||||
|
COUNTRY STORE
ALBERTA STREET ONEIDA , TN 37841 |
GAS | $378.00 | |||||
|
DALE HOLLOW HORIZON
P. O. BOX 69 CELINA , TN 38551 |
ADVERTISING | $844.00 | |||||
|
GOOLSBY
, ALLISON
9750 SPRING CREEK RD COOKEVILLE , TN 38506 |
AD PREP | $500.00 | |||||
|
GRIFFITH
, DEBBIE
1900 MOUNTAIN VIEW RD ROBBINS , TN 37852 |
MAIL-OUT | $500.00 | |||||
|
INDEPENDENT HERALD
19391 ALBERTA AVE. ONEIDA , TN 37841 |
ADVERTISING | $815.00 | |||||
|
JACKSON COUNTYSENTINEL
211 MAIN STREET GAINESBORO , TN 38562 |
ADVERTISING | $860.00 | |||||
|
JWC BROADCASTING
259 SOUTH WILLOW AVENUE COOKEVILLE , TN 38501 |
ADVERTISING | $644.00 | |||||
|
LOWES
510 NEAL STREET COOKEVILLE , TN 38501 |
POSTS FOR POLITICAL SIGNS | $185.00 | |||||
|
NORRIS BULLETIN
P.O. BOX 209 NORRIS , TN 37828 |
ADVERTISING | $235.00 | |||||
|
PICKETT CO. PRESS
P. O. BOX 268 BYRDSTOWN , TN 38549 |
ADVERTISING | $980.00 | |||||
|
RAILLING
, SHANNON
905 GREEN MEADOW RD COOKEVILLE , TN 38506 |
PHOTO GREETING CARDS | $500.00 | |||||
|
SCOTT COUNTY NEWS
P. O. BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | $850.00 | |||||
|
SHELL FOOD MART
1160 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
GAS | $345.00 | |||||
|
TENNESSEE CAMPAIGN BASICS
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
TELEPHONE | $150.00 | |||||
|
U. S. POSTMASTER
215 HUNTSVILLE DR. HUNTSVILLE , TN 37756 |
POSTAGE | $264.00 | |||||
|
WAL-MART
19740 ALBERTA ST ONEIDA , TN 37841 |
FOOD/RECEPTION | $765.00 | |||||
|
WBNT
1126 BUFFALO RD. ONEIDA , TN 37841 |
ADVERTISING | $701.00 | |||||
|
WLIV
HWY 111 S, 1130 MAIN STREET LIVINGSTON , TN 38570 |
ADVERTISING | $246.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,405.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,405.00
Ending Balance
ENDING BALANCE
$9,825.00
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