1st Quarter for TENNESSEE CARPENTERS REGIONAL COUNCIL PAC submitted on 04/07/2010
Beginning Balance
$21,865.34
Receipts
Monetary Contributions, Unitemized
$25,262.85
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LEIBOWITZ
, MARY BETH
1260 KENSINGTON DR KNOXVILLE , TN 37922 ATTORNEY,JUDGE CITY OF KNOXVILLE |
06/17/2005 | $110.00 | |
|
NICHOLS
, RANDY
8601 DALEMERE DR KNOXVILLE , TN 37923 District Attorney Knox County |
06/17/2005 | $200.00 | |
|
PADGETT
, MIKE
PO BOX 629 KNOXVILLE , TN 37901 |
06/30/2005 | $200.00 | |
|
STRECKLAND
, THOMAS
2812 GARDENIA DR KNOXVILLE , TN 37914 Commissioner Knox County |
06/13/2005 | $110.00 | |
|
TINDELL
, BILLY
2326 N PARK BLVD KNOXVILLE , TN 37917 COUNTY COMMISSONER KNOX COUNTY |
06/30/2005 | $110.00 | |
|
TINDELL
, HARRY
PO BOX 27325 KNOXVILLE , TN 37927 STATE REPRESENTATIVE STATE OF TENNESSEE |
06/13/2005 | $110.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,262.85
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,262.85
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CUSTODIAL SERVICES | $100.00 |
| OFFICE SUPPLIES | $54.09 |
| POSTAGE | $74.00 |
| PRINTING | $21.85 |
| REIMBURSEMENT | $55.50 |
| RENT | $255.74 |
| SPEAKER | $25.00 |
| VIDEOGRAPHER | $100.00 |
| WEB PAGE HOSTING | $79.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AFL-CIO
311 MORGAN ST KNOXVILLE , TN 37917 |
RENT | 06/30/2005 | $845.00 | ||||
|
ARLINGTON PRESS
3551 BROADWAY KNOXVILLE , TN 37917 |
PRINTING | 05/25/2005 | $600.00 | ||||
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 06/30/2005 | $390.50 | ||||
|
BROYLES
, AMY
316 E SCOTT AVE KNOXVILLE , TN 37917 |
FOOD / BEVERAGE | 06/30/2005 | $400.00 | ||||
|
TENN DEMOCRATIC PARTY
223 8TH AVE NORTH STE 200 NASHVILLE , TN 37203 |
ADVERTISING | 05/24/2005 | $400.00 | ||||
|
THE KNOXVILLE NEWS-SENTINEL
DEPT 888583 KNOXVILLE , TN 37955 |
ADVERTISING | 04/06/2005 | $649.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,376.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,376.65
Ending Balance
ENDING BALANCE
$33,751.54
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