Pre-Primary for TENNESSEE STATE UAW PAC submitted on 07/27/2016
Beginning Balance
$32,299.35
Receipts
Monetary Contributions, Unitemized
$1,148.22
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 01/05/2011 | $500.00 |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | 01/10/2011 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 12/10/2010 | $500.00 |
|
RETIREMENT COMPANIES OF AMERICA
6465 N.QUAIL HOLLOW ROAD MEMPHIS , TN 38120 |
01/04/2011 | $300.00 | |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 12/30/2010 | $400.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 12/30/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,148.22
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,148.22
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN GIVEAWAY ITEMS | $12.00 |
| DONATION | $40.00 |
| DUES / SUBSCRIPTIONS | $83.00 |
| FOOD,DRINKS/WORKERS | $100.00 |
| OFFICE SUPPLIES | $98.74 |
| POSTAGE | $15.84 |
| RNC FEE | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN TRADITON
918 PARKWAY GATLINBURG , TN 37738 |
CAMPAIGN GIVEAWAY ITEMS | 12/04/2010 | $160.21 | ||||
|
BANK OF CLEVELAND
100 FIRST STREEI CLEVELAND , TN 37311 |
bank statement fee | 01/05/2010 | $105.00 | ||||
|
BATES SERVICES
PARKSVILLE RD BENTON , TN 37307 |
PROFESSIONAL SERVICES | 10/30/2010 | $295.00 | ||||
|
BOYS AND GIRLS CLUB
FIRST STREET BENTON , TN 37312 |
DONATION | 11/24/2010 | $500.00 | ||||
|
MOUNTAIN VIEW INN
2400 EXECUTIVE PARK CLEVELAND , TN 37312 |
FOOD / BEVERAGE | 11/03/2012 | $130.90 | ||||
|
SPORS ENTERPRIZES
MOUSECREEK RD CLEVELAND , TN 37323 |
PROFESSIONAL SERVICES | 11/01/2010 | $808.16 | ||||
|
UTK
UNIVERSITY DRIVE KNOXVILLE , TN 37996 |
DONATION | 11/20/2010 | $100.00 | ||||
|
WALMART
MCGRADY DR. CLEVELAND , TN 37311 |
DONATION | 12/03/10 | $500.00 | ||||
|
WALMART
MCGRADY DR. CLEVELAND , TN 37311 |
DONATION | 11/24/2010 | $85.61 | ||||
|
WCLE RADIO
1860 EXECUTIVE PARK DRIVE CLEVELAND , TN 37312 |
ADVERTISING | 11/25/2010 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$33,447.57
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