Annual Year End Supplemental (2017) for TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC submitted on 01/26/2018
Beginning Balance
$3,800.47
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHATTANOOGA GAS COMPANY
10 PEACHTREE PLACE ATLANTA , GA 30309 |
P | 06/29/2012 | $1,000.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | 06/25/2012 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AIRPORT SHUTTLE EXPRESS
4220 HOWARD AVENUE NEW ORLEANS , LA 70125 |
LEGISLATIVE TRAVEL | 06/18/2012 | $38.00 | ||||
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 06/14/2012 | $104.03 | ||||
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 05/17/2012 | $104.03 | ||||
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 04/14/2012 | $104.14 | ||||
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 03/21/2012 | $104.14 | ||||
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 02/21/2012 | $104.14 | ||||
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 01/18/2012 | $103.64 | ||||
|
DOUBLE TREE BY HILTON
300 ARMY NAVY DRIVE ARLINGTON , VA 22202 |
LEGISLATIVE CONFERENCE | 05/29/2012 | $202.86 | ||||
|
EXTRA POINT SPORTS
4982 LEBANON PIKE, STE A OLD HICKORY , TN 37138 |
CAUCUS EXPENSE/DUFFEL BAG | 01/30/2012 | $300.00 | ||||
|
FREDRICK'S
312 ST. CHARLES AVE. NEW ORLEANS , LA 70130 |
TRAVEL EXPENSE | 06/18/2012 | $7.21 | ||||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | DONATIONS | 06/26/2012 | $1,000.00 | |||
|
HAMILTON COUNTY REPUBLICAN PARTY
316 N. MARKET ST. CHATTANOOGA , TN 37405 |
LINCOLN DAY DINNER | 03/15/2012 | $1,000.00 | ||||
|
HARRISON RURITAN CLUB
P.O. BOX 762 HARRISON , TN 37341 |
ALL CANDIDATES RALLY | 06/26/2012 | $80.00 | ||||
|
HARRISON RURITAN CLUB
P.O. BOX 762 HARRISON , TN 37341 |
DUES / SUBSCRIPTIONS | 01/30/2012 | $48.00 | ||||
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION | 06/11/2012 | $21.83 | ||||
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION/PROCLAMMATION | 05/31/2012 | $73.18 | ||||
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION/PROCLAMMATION | 03/05/2012 | $142.03 | ||||
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION/PROCLAMMATION | 02/18/2012 | $24.54 | ||||
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION/PROCLAMMATION | 02/23/2012 | $14.18 | ||||
|
HOT POPS INC.
900 AIRLINE HWY KENNER , LA 70062 |
FOOD TRAVEL EXPENSE | 06/20/2012 | $6.40 | ||||
|
KANGAROO EXPRESS
5030 HUNTER ROAD OOLTEWAH , TN 37363 |
GAS | 06/02/2012 | $20.01 | ||||
|
KANGAROO EXPRESS
8540 HIXSON PIKE HIXSON , TN 37343 |
GAS | 05/26/2012 | $46.51 | ||||
|
KANGAROO EXPRESS
6917 MIDDLE VALLEY ROAD HIXSON , TN 37343 |
GAS | 04/02/2012 | $51.70 | ||||
|
KANGAROO EXPRESS
8994 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 02/25/2012 | $46.00 | ||||
|
KANGAROO EXPRESS
1675 MAIN ST. MONTEAGLE , TN 37356 |
GAS | 05/09/2012 | $30.00 | ||||
|
MAPCO MART
521 W. MAIN ST. MONTEAGLE , TN 37356 |
GAS | 06/04/2012 | $25.00 | ||||
|
METROPOLITAN KNOXVILLE
2055 ALCOA HWY ALCOA , TN 37701 |
PARKING | 06/17/2012 | $32.00 | ||||
|
MR. B'S BISTRO
201 ROYAL STREET NEW ORLEANS , LA 70130 |
FOOD TRAVEL EXPENSE | 06/19/2012 | $58.56 | ||||
|
OFFICE DEPOT
2312 WEST END N'VILLE , TN 37203 |
FRAMING RESOLUTION/PROCLAMMATION | 03/07/2012 | $57.89 | ||||
|
PACHYDERM
203 PINE RIDGE ROAD CHATTANOOGA , TN 37405 |
DUES / SUBSCRIPTIONS | 06/05/2012 | $35.00 | ||||
|
PIERCE FOR CITY COUNCIL
210 BAXTER STREET CHATTANOOGA , TN 37415 |
CAMPAIGN CONTRIBUTION | 06/23/2012 | $250.00 | ||||
|
REPUBLIC PARKING
1001 AIRPORT ROAD CHATTANOOGA , TN 37421 |
PARKING | 06/20/2012 | $24.00 | ||||
|
REPUBLIC PARKING
215 MARKET STREET CHATTANOOGA , TN 37402 |
PARKING | 06/04/2012 | $5.00 | ||||
|
RHEA COUNTY REPUBLICAN PARTY
1359 RAILROAD STREET DAYTON , TN 37321 |
LINCOLN DAY DINNER | 02/25/2012 | $150.00 | ||||
|
SHELL OIL
2400 HILLSBORO MANCHESTER , TN 37355 |
GAS | 04/03/2012 | $55.00 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 05/10/2012 | $27.30 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 01/30/2012 | $8.18 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 05/09/2012 | $72.06 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 02/08/2012 | $99.11 | ||||
|
SUNRISE MARKET
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 06/21/2012 | $41.25 | ||||
|
SUNRISE MARKET
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 05/09/2012 | $50.00 | ||||
|
SUNRISE MARKET
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 05/07/2012 | $25.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21 ST AVE.,SUITE 200 NASHVILLE , TN 37212 |
STATESMAN DINNER | 06/26/2012 | $2,500.00 | ||||
|
USPS
HIGHLAND PARK STATION CHATTANOOGA , TN 37404 |
GAS | 05/16/2012 | $45.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,871.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,871.00
Ending Balance
ENDING BALANCE
$21,029.47
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