3rd Quarter for TENNESSEE HIGHWAY CONTRACTORS PAC submitted on 10/06/2006

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
CASADA , GLEN 4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046	C	08/19/2008	$300.00
CLARK , HARLAN 956 MARBLETON ROAD UNICOI , TN 37692 RETIRED		08/04/2008	$500.00
LINDAUER , DOUGLAS 1556 TIGER CREEK ROAD ROAN MOUNTAIN , TN 37687 DATABASE SPECIALIST AMTI		08/05/2008	$250.00
SCOTT , GENE P.O. BOX 575 JONESBOROUGH , TN 37659 ATTORNEY SELF EMPLOYED		08/05/2008	$500.00
WOOD, JR , STUART 310 LAFE COX DR JOHNSON CITY , TN 37604 BUSINESSMAN HOLSTON DISTRIBUTING		08/01/2008	$1,000.00

Disbursements

Purpose	Amount
AUTO EXPENSES	$808.12
BANK SERVICE CHARGE	$5.00
FOOD / BEVERAGE	$232.36
HAND FANS	$76.58
PROFESSIONAL SERVICES	$100.00
SIGN POLES	$53.41
WEBSITE	$49.90

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
CARTER COUNTY REPUBLICAN PARTY 611 EAST ELK AVENUE ELIZABETHTON , TN 37643		PICNIC TICKETS				07/31/2008	$160.00
MAILWORKS, INC. 320 WESLEY STREET JOHNSON CITY , TN 37601		DIRECT MAIL SERVICES				08/20/2008	$2,369.35
MAILWORKS, INC. 320 WESLEY STREET JOHNSON CITY , TN 37601		DIRECT MAIL SERVICES				07/31/2008	$2,298.06
MAILWORKS, INC. 320 WESLEY STREET JOHNSON CITY , TN 37601		DIRECT MAIL SERVICES				08/05/2008	$2,108.60
MAILWORKS, INC. 320 WESLEY STREET JOHNSON CITY , TN 37601		DIRECT MAIL SERVICES				08/15/2008	$2,487.52

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Back to Search Results