3rd Quarter for INTERNATIONAL PAPER PAC (IP PAC) submitted on 10/26/2004
Beginning Balance
$47,817.49
Receipts
Monetary Contributions, Unitemized
$37,059.43
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARNETT
, FOSTER
4636 ALTA VISTA KNOXVILLE , TN 37919 CLERK KNOX COUNTY |
08/09/2011 | $200.00 | |
|
COMMITTEE TO ELECT DAVE WRIGHT
7623 BORUFF RD CORRYTON , TN 37721 |
09/27/2011 | $200.00 | |
|
COMMITTEE TO ELECT IVAN HARMON
P.O. BOX 2442 KNOXVILLE , TN 37901 |
09/12/2011 | $5,500.00 | |
|
CRYE
, ROBERT
7339 EMORY POINTE LANE KNOXVILLE , TN 37918 RETIRED RETIRED |
10/06/2011 | $105.00 | |
|
FLEMING
, DANIEL
5508 LONAS DRIVE KNOXVILLE , TN 37909 FINANCE DIRECTOR PILOT TRAVEL CENTERS |
09/08/2011 | $1,412.50 | |
|
FOUNTAIN CITY REPUBLICAN CLUB
JACKSBORO PIKE KNOXVILLE , TN 37918 |
09/15/2011 | $300.00 | |
|
WILLIAMS
, BRUCE
1719 GREENWELL DR KNOXVILLE , TN 37938 OWNER HERITAGE POOLS |
09/12/2011 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$88,798.64
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$88,798.64
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $6.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COLEMAN'S PRINTING
4100 NORTH BROADWAY KNOXVILLE , TN 37917 |
PRINTING | 07/25/2011 | $3,137.66 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
UTILITIES | 01/13/2011 | $301.37 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
UTILITIES | 12/12/2011 | $299.82 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
UTILITIES | 11/28/2011 | $299.52 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
UTILITIES | 10/10/2011 | $299.52 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
UTILITIES | 09/09/2011 | $299.56 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
UTILITIES | 08/10/2011 | $299.56 | ||||
|
HALLS SHOPPER-NEWS
BOX 18295 KNOXVILLE , TN 37928 |
ADVERTISING | 09/16/2011 | $1,275.00 | ||||
|
HALLS SHOPPER-NEWS
BOX 18295 KNOXVILLE , TN 37928 |
ADVERTISING | 09/09/2011 | $637.50 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 12/12/2011 | $142.99 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 12/02/2011 | $153.99 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 09/21/2011 | $423.60 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 08/23/2011 | $462.25 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 07/25/2011 | $454.97 | ||||
|
METRO SKYWATCHERS
BEM KNOXVILLE , TN |
ADVERTISING | 09/12/2011 | $5,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$124,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$124,100.00
Ending Balance
ENDING BALANCE
$12,516.13
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