2nd Quarter for FLEX PAC submitted on 07/09/2020
Beginning Balance
$20,749.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GLAXOSMITHKLINE LLC PAC
FIVE MOORE DRIVE RESEARCH TRANGLE PARK , NC 27709 |
P | 06/01/2011 | $400.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 06/27/2011 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $21.00 |
| FOOD / BEVERAGE | $434.06 |
| GAS | $1,966.87 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOBS TIRE CENTER
1501 E. MAIN ST. ROGERSVILLE , TN 37857 |
AUTO EXSPENSE | 06/09/2011 | $604.85 | ||||
|
BOYS & GIRLS CLUB OF ROGERSVILLE
1604 E MAIN ST ROGERSVILLE , TN 37857 |
DONATION | 04/20/2011 | $200.00 | ||||
|
CHEROKEE HIGH SCHOOL
HWY 66 ROGERSVILLE , TN 37857 |
DONATION | 05/09/2011 | $100.00 | ||||
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 06/10/2011 | $82.32 | ||||
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 03/12/2011 | $43.90 | ||||
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 01/17/2011 | $65.85 | ||||
|
D&M
109 WEST MCKINNEY AVE ROGERSVILLE , TN 37857 |
AUTO EXSPENSE | 06/20/2011 | $177.24 | ||||
|
GAYLORD OPRYLAND
2800 OPRYLAND DR NASHVILLE , TN 37214 |
LODGING | 01/18/2011 | $91.82 | ||||
|
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST ROGERSVILLE , TN 37857 |
DONATION | 06/24/2011 | $60.00 | ||||
|
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST ROGERSVILLE , TN 37857 |
CONTRIBUTION | 06/24/2011 | $70.00 | ||||
|
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST ROGERSVILLE , TN 37857 |
CONTRIBUTION | 05/07/2011 | $200.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE NASHVILLE , TN 37219 |
DUES | 06/16/2011 | $52.08 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE NASHVILLE , TN 37219 |
DUES | 05/20/2011 | $65.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE NASHVILLE , TN 37219 |
DUES | 04/18/2011 | $65.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE NASHVILLE , TN 37219 |
DUES | 03/17/2011 | $65.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE NASHVILLE , TN 37219 |
DUES | 02/18/2011 | $65.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE NASHVILLE , TN 37219 |
DUES | 01/17/2011 | $65.00 | ||||
|
POST OFFICE
203 WEST MAIN ROGERSVILLE , TN 37857 |
POSTAGE | 06/17/2011 | $88.00 | ||||
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 06/10/2011 | $300.00 | ||||
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 04/20/2011 | $200.00 | ||||
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 03/12/2011 | $50.00 | ||||
|
ROGERSVILLE STORM BASEBALL
201 RICHARDSON DR ROGERSVILLE , TN 37857 |
DONATION | 02/28/2011 | $100.00 | ||||
|
SAM'S WHOLESALE
FRANKLIN TERRACE DR JOHNSON CITY , TN 37686 |
ADVERTISING | 01/17/11 | $474.44 | ||||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | FOOD / BEVERAGE | 05/14/2011 | $200.00 | |||
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 06/29/2011 | $21.85 | ||||
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 06/10/2011 | $27.31 | ||||
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 05/14/2011 | $46.85 | ||||
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 02/28/2011 | $70.00 | ||||
|
SNEEDVILLE NEWS SHOPPER
PO BOX 348 SNEEDVILLE , TN 37869 |
ADVERTISING | 06/10/2011 | $163.00 | ||||
|
SNEEDVILLE NEWS SHOPPER
PO BOX 348 SNEEDVILLE , TN 37869 |
ADVERTISING | 01/17/2011 | $128.00 | ||||
|
ST CLAIR RURITAN CLUB
1522 BULLS GAP RD ST CLAIR , TN 37711 |
DONATION | 04/19/2011 | $100.00 | ||||
|
TRENT AUTO REPAIR
326 NORTH SHEPHERD DR BULLS GAP , TN 37711 |
AUTO EXSPENSE | 02/19/2011 | $1,000.00 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 01/19/2011 | $93.70 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 06/21/2011 | $94.00 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 04/28/2011 | $193.08 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 03/08/2011 | $193.16 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 01/31/2011 | $362.15 | ||||
|
WARD AUTO SERVICE
HWY 11W ROGERSVILLE , TN 37857 |
AUTO EXSPENSE | 06/02/2011 | $49.59 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 06/10/2011 | $180.00 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 05/14/2011 | $180.00 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 04/20/2011 | $80.00 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 03/12/2011 | $260.00 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 01/17/2011 | $260.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,669.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,669.21
Ending Balance
ENDING BALANCE
$24,629.51
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $11.92 | $0.00 | $11.92 |
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