2014 1st Quarter for J. ADAM LOWE submitted on 04/10/2014
Beginning Balance
$9,123.38
Receipts
Monetary Contributions, Unitemized
$275.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, FRANK
313 MILLINGTON CT KINGSPORT , TN 37663 RETIRED RETIRED |
Primary | 7/4/2012 | $500.00 | $1,000.00 | |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | Primary | 7/21/12 | $250.00 | $500.00 |
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | Primary | 7/19/12 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 7/6/2012 | $500.00 | $1,000.00 |
|
CUMMINGS JR
, HOWARD L.
103 HIDDEN FOREST CT JONESBOROUGH , TN 37659 PHYSICIAN SOUTHEASTERN RETINA |
Primary | 7/21/12 | $250.00 | $250.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 7/12/2012 | $250.00 | $500.00 |
|
GRIGSBY
, DARRELL
PO BOX 70 EAST STONE GAP , VA 24246 CONSULTANT TRUE ENERGY SERVICES, INC |
Primary | 7/18/12 | $1,000.00 | $1,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 7/18/12 | $200.00 | $200.00 |
|
KING
, VERA
400 FOXDALE LN PINEY FLATS , TN 37660 HOMEMAKER |
Primary | 7/18/12 | $250.00 | $250.00 | |
|
KUNYSZ
, HEATHER
238 MCCULLEY PLACE KINGSPORT , TN 37664 PLANNER BRISTOL CITY |
Primary | 7/21/12 | $1,000.00 | $1,000.00 | |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | Primary | 7/6/12 | $7,000.00 | $7,000.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | Primary | 7/13/12 | $2,000.00 | $2,000.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 7/11/12 | $500.00 | $500.00 |
|
PRICE
, ELZIABETH
345 ELMHURST DR KINGSPORT , TN 37663 RETIRED |
Primary | 7/1/2012 | $250.00 | $250.00 | |
|
SMYTH
, TIMOTHY
101 MEDTECH PKWY#200 JOHNSON CITY , TN 37604 ANESTHESIOLOGIST PAIN MEDICINE ASSOC |
Primary | 7/9/12 | $250.00 | $250.00 | |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | Primary | 7/17/12 | $1,500.00 | $1,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 7/10/12 | $500.00 | $500.00 |
|
TRUTH MATTERS PAC
30 BURTON HILLS BLVD., SUITE 325 NASHVILLE , TN 37215 |
P | Primary | 7/18/12 | $7,100.00 | $7,100.00 |
|
WHITE
, TRACY
188 SOUTHWOOD DR KINGSPORT , TN 37663 HOMEMAKER HOMEMAKER |
Primary | 7/21/12 | $500.00 | $500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 7/10/12 | $500.00 | $500.00 |
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | Primary | 7/2/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,025.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,025.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FUEL | $51.00 |
| NETHERLANDINN CHARITY DNR TKTS | $100.00 |
| OFFICE SUPPLIES | $58.04 |
| PAY PAL FEES | $7.55 |
| PRINTING | $43.83 |
| SIGN TIES | $23.83 |
| UTILITIES | $21.71 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
PROF SVCS-MEDIA(TV ADVERT) | 7/20/12 | $10,000.00 | |
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
PROF SVCS-MEDIA(TV ADVERT) | 7/10/12 | $6,430.00 | |
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
PROF SVCS-MEDIA(TV ADVERT) | 7/1/2012 | $6,958.00 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 7/14/2012 | $442.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,326.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,326.98
Ending Balance
ENDING BALANCE
$7,821.40
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,800.33 | $0.00 | $1,800.33 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$300.00
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