4th Quarter for PROPERTY CASUALTY INSURERS PAC submitted on 01/27/2015
Beginning Balance
$36,935.03
Receipts
Monetary Contributions, Unitemized
$9,942.77
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNETT
, PEGGY
2023 LITTLE COVE RD SEVIERVILLE , TN 37862 NURSE PRACTIONER BEST EFFORT |
07/13/2012 | $250.00 | |
|
HEATH
, RAYMOND
908 KEVIN RD. KNOXVILLE , TN 37923 PROJECT MANAGER EMPIRE CONSTRUCTION |
07/01/2012 | $200.00 | |
|
LAMBERT III
, JOHN M
3835 KEOWEE AVE KNOXVILLE , TN 37919 MANAGER BLALOCK CONSTRUCTION |
07/02/2012 | $500.00 | |
|
MILLER
, CYNTHIA
1209 DEVENS DR BRENTWOOD , TN 37027 RETIRED |
07/10/2012 | $1,400.00 | |
|
MILLER
, TRACY
1209 DEVENS DR BRENTWOOD , TN 37027 RETIRED |
07/10/2012 | $1,400.00 | |
|
TENNESSEE CONSERVATIVES FUND
1010 STRATHMORE WAY HENDERSONVILLE , TN 37075 |
P | 07/22/2012 | $300.00 |
|
TENNESSEE CONSERVATIVES FUND
1010 STRATHMORE WAY HENDERSONVILLE , TN 37075 |
P | 07/16/2012 | $350.00 |
|
TENNESSEE CONSERVATIVES FUND
1010 STRATHMORE WAY HENDERSONVILLE , TN 37075 |
P | 07/04/2012 | $1,050.00 |
|
TRUTH MATTERS PAC
30 BURTON HILLS BLVD., SUITE 325 NASHVILLE , TN 37215 |
P | 07/13/2012 | $7,100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$86,196.27
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$86,196.27
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $26.27 |
| OFFICE SUPPLIES | $32.69 |
| OFFICE SUPPLIES | $77.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BIG MIKES CAFE
935 BOYDS CREEK HWY SEYMOUR , TN 37865 |
FOOD / BEVERAGE | 07/17/2012 | $450.00 | ||||
|
BLOUNT COUNTY REPUBLICAN PARTY
PO BOX 6015 MARYVILLE , TN 37802 |
CONTRIBUTION | 07/01/2012 | $400.00 | ||||
|
BLUEHOST.COM
1958 SOUTH 950 EAST PROVO , UT 84606 |
BANK FEES | 07/11/2012 | $163.85 | ||||
|
COLEMAN'S PRINTING
4100 NORTH BROADWAY KNOXVILLE , TN 37917 |
PRINTING | 07/19/2012 | $19,603.63 | ||||
|
COMCAST SPOTLIGHT
116 AGNES RD KNOXVILLE , TN 37919 |
ADVERTISING | 07/01/2012 | $4,297.60 | ||||
|
COMCAST SPOTLIGHT
116 AGNES RD KNOXVILLE , TN 37919 |
ADVERTISING | 07/17/2012 | $710.60 | ||||
|
EPIK CREATIVE
11909 W KINGSGATE KNOXVILLE , TN 37934 |
PROFESSIONAL SERVICES | 07/15/2012 | $1,500.00 | ||||
|
SENDCALLS.COM
235 APOLLO BEACH BLVD APOLLO BEACH , FL 33572 |
TELEPHONE | 07/16/2012 | $201.90 | ||||
|
SENDCALLS.COM
235 APOLLO BEACH BLVD APOLLO BEACH , FL 33572 |
TELEPHONE | 07/10/2012 | $280.04 | ||||
|
US POSTAL SERVICE
1237 E WEISGARBER KNOXVILLE , TN 37950 |
POSTAGE | 07/05/2012 | $163.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($402.48)
Ending Balance
ENDING BALANCE
$123,533.78
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