Amended Pre-Primary for VALERO ENERGY CORP. PAC submitted on 10/09/2006
Beginning Balance
$459,204.19
Receipts
Monetary Contributions, Unitemized
$52,896.48
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$66,405.64
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$207.03
TOTAL RECEIPTS
$66,612.67
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| GAS | $50.00 |
| GIFT | $44.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABLE PRINTERS
235 E. CHARLEMONT KINGSPORT , TN 37660 |
FUNDRAISING | 06/18/2012 | $357.90 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEETING LUNCHEON | 06/06/2012 | $522.34 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEETING LUNCHEON | 05/09/2012 | $447.71 | ||||
|
FOOD CITY
1205 N. EASTMAN RD. KINGSPORT , TN 37664 |
MEETING LUNCHEON | 04/14/2012 | $479.70 | ||||
|
TFRW
4637 STERLING CROSS. NASHVILLE , TN 37211 |
DUES | 05/22/2012 | $532.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$525,816.86
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