1st Quarter for UNUMPROVIDENT PAC submitted on 04/04/2006
Beginning Balance
$28,054.67
Receipts
Monetary Contributions, Unitemized
$1,081.24
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRABSON
, DORETHA
9724 RUTLEDGE PIKE CORRYTON , TN 37721 BUSINESS SUPPORT REPRESENTATIVE TVA |
06/22/2012 | $450.00 | |
|
BRABSON, III
, VANDERBILT
9724 RUTLEDGE PIKE CORRYTON , TN 37721 RETIRED TVA |
06/22/2012 | $550.00 | |
|
BRABSON, III
, VANDERBILT
9724 RUTLEDGE PIKE CORRYTON , TN 37721 RETIRED TVA |
05/18/2012 | $200.00 | |
|
BRABSON
, VANDERBILT
P.O.BOX 3271 KNOXVILLE , TN 37927 |
C | 04/16/2012 | $1,000.00 |
|
BRABSON SR.
, FREDRICK
508 TREYBURN DRIVE KNOXVILLE , TN 37934 PASTOR NEW COVENANT BAPTIST CHURCH |
06/24/2012 | $200.00 | |
|
BYRD
, JASON
1515 FAY STREET KNOXVILLE , TN 37921 RETIRED BEST EFFORT |
04/16/2012 | $20.00 | |
|
COLE
, LAURA
316 BOB SMITH LANE KNOXVILLE , TN 37924 RETIRED TVA |
05/18/2012 | $100.00 | |
|
DAVIS
, JAMES
P.O. BOX 3098 KNOXVILLE , TN 37927 PASTOR ETERNAL LIFE HARVEST CENTER |
06/15/2012 | $250.00 | |
|
JACK
, EVELYN
4401 SAINT LUCIA LANE NW KNOXVILLE , TN 37921 TEACHER'S ASSISTANT KNOX COUNTY SCHOOLS |
06/18/2012 | $50.00 | |
|
MOORE
, MARVELENE
1256 HALIFAX ROAD KNOXVILLE , TN 37922 PROFESSOR UNIVERSITY OF TENNESSEE |
04/28/2012 | $50.00 | |
|
MOSER
, ALLEN
P.O. BOX 2745 CLARKSVILLE , TN 37042 SELF REAL ESTATE AGENT |
06/26/2012 | $250.00 | |
|
OLIVER
, MARCUS
P.O. BOX 9712 KNOXVILLE , TN 37940 MAIL CARRIER UNITED STATES POSTAL SERVICE |
06/18/2012 | $50.00 | |
|
PADGETT
, MARK
6502 WESTLAND DRIVE KNOXVILLE , TN 37919 OWNER ESOLUTIONS |
04/16/2012 | $150.00 | |
|
ROBINSON
, MEGAN
5505 FLATHEAD WAY KNOXVILLE , TN 37924 TEACHER KNOX COUNTY SCHOOLS |
05/12/2012 | $20.00 | |
|
SUNTRUST BANKS OF TN INC. GOOD GOVT. FUND
9950 KINGSTON PIKE KNOXVILLE , TN 37922 |
P | 06/08/2012 | $100.00 |
|
WILLIAMS
, LAR'JUANETTE
2700 TARLETON AVE KNOXVILLE , TN 37914 OWNER OPTASIA PRODUCTIONS |
05/17/2012 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,245.74
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,245.74
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $6.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GOTPRINT
7625 N SAN FERNANDO ROAD BURBANK , CA 91505 |
PRINTING | 06/14/2012 | $158.15 | ||||
|
GOTPRINT
7625 N SAN FERNANDO ROAD BURBANK , CA 91505 |
PRINTING | 05/07/2012 | $150.00 | ||||
|
HUBERT SMITH TALK SHOW
P103 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
CONTRIBUTION | 06/08/2012 | $50.00 | ||||
|
JWC CONSULTING
1768 CAPE BRITTANY WAY KNOXVILLE , TN 37932 |
CONSULTING | 06/07/2012 | $500.00 | ||||
|
KROGERS
5201 N BROADWAY STREET KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 06/09/2012 | $23.12 | ||||
|
PARROTT PRINTING
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
SIGNS | 06/25/2012 | $829.21 | ||||
|
SPRINT
P.O. BOX SMYRNA , TN 37167 |
TELEPHONE | 06/29/2012 | $87.00 | ||||
|
SPRINT
P.O. BOX SMYRNA , TN 37167 |
TELEPHONE | 06/03/2012 | $100.00 | ||||
|
SUNTRUST BANK
P.O. BOX 622227 ORLANDO , FL 32862 |
BANK FEES | 04/16/2012 | $10.07 | ||||
|
TURNER
, TIM
2200 OSAGE STREET NASHVILLE , TN 37208 |
CATERING | 06/08/2012 | $60.00 | ||||
|
WAFFLE HOUSE
5416 ASHVILLE HWY KNOXVILLE , TN 37914 |
FOOD / BEVERAGE | 06/29/2012 | $33.44 | ||||
|
WILSON-RENNER
, DONNA
2218 HILLSBORO HEIGHTS KNOXVILLE , TN 37920 |
CATERING | 06/07/2012 | $227.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,075.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,075.00
Ending Balance
ENDING BALANCE
$28,225.41
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BRINSON DIGITAL DEVELOPMENT
522 MT GERIZM RD SE MABLETON , GA 30216 |
Yard Sign Design | 04/01/2012 | $275.00 | |
|
NORWOOD
, SCOTT
8024 BENNINGTON DRIVE KNOXVILLE , TN 37909 MEDIA DIRECTOR ETERNAL LIFE HARVEST CENTER |
Business Cards | 04/01/2012 | $55.05 | |
|
NORWOOD
, SCOTT
8024 BENNINGTON DRIVE KNOXVILLE , TN 37909 MEDIA DIRECTOR ETERNAL LIFE HARVEST CENTER |
Website Hosting | 04/01/2012 | $68.02 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
JWC CONSULTING
1768 CAPE BRITTANY WAY KNOXVILLE , TN 37932 |
CONSULTING | 06/30/2012 | $1,000.00 | $0.00 | $1,000.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
JWC CONSULTING
1768 CAPE BRITTANY WAY KNOXVILLE , TN 37932 |
CONSULTING | 06/30/2012 | $0.00 | $0.00 | $1,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00