1st Quarter for CBRL GROUP , INC. PAC submitted on 04/13/2004
Beginning Balance
$59,523.77
Receipts
Monetary Contributions, Unitemized
$5,567.32
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERRONG
, JAMES
636 LEE LAMBERT LANE MARYVILLE , TN 37804 SHERIFF BLOUNT CO. |
04/30/2012 | $250.00 | |
|
COMMITTEE TO ELECT TAMMY HARRINGTON
2321 ROCKINGHAM DRIVE MARYVILLE , TN 37803 |
04/30/2012 | $250.00 | |
|
COM TO REELECT JUDGE WILLIAM BREWER
934 E. LAMAR ALEXANDER PKWY MARYVILLE , TN 37804 |
04/30/2012 | $250.00 | |
|
DENTON
, WILLIAM
173 ROCKFORD HGTS RD ROCKFORD , TN 37853 JUDGE BLOUNT CO. |
04/30/2012 | $250.00 | |
|
DUGGAN
, DAVID
1796 NOBEL ST ALOCA , TN 37701 JUDGE STATE OF TENNESSEE |
04/30/2012 | $250.00 | |
|
EVANS
, LANCE
5029 PEA RIDGE RD MARYVILLE , TN 37804 ATTY SELF |
04/30/2012 | $250.00 | |
|
FLYNN
, MIKE
1936 FARRIS ROAD MARYVILLE , TN 37803 |
C | 04/30/2012 | $250.00 |
|
HASTY
, GAYE
3552 BLACK SULFUR WAY MARYVILLE , TN 37803 COUNTY CLERK BLOUNT COUNTY |
04/30/2012 | $250.00 | |
|
HATCHER
, TOM
926 EAST LAMAR ALEXANDER PARKWAY MARYVILLE , TN 37803 CIRCUIT COURT CLERK BLOUNT CO. |
04/30/2012 | $250.00 | |
|
MOON
, JEROME
1804 MURPHY MYERS RD MARYVILLE , TN 37803 RETIRED |
04/30/2012 | $150.00 | |
|
OVERBEY
, DOUG
1105 N. HERITAGE DR. MARYVILLE , TN 37803 |
C | 04/05/2012 | $250.00 |
|
SNYDER
, JAMES
345 S. HALL RD ALCOA , TN 37701 ATTY SELF |
04/30/2012 | $250.00 | |
|
WATLINGTON
, VICKI
3020 WILKENSON PIKE MARYVILLE , TN 37803 HONEST EFFORT MADE BLOUNT CO |
04/30/2012 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,558.32
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$39.63
TOTAL RECEIPTS
$13,597.95
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $85.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAILY TIMES
307 E. HARPER AVE. MARYVILLE , TN 37804 |
ADVERTISING | 06/12/2012 | $210.00 | ||||
|
HERITAGE HIGH SCHOOL BANQUET ACCOUNT
3741 E. LAMAR ALEXANDER PKWY MARYVILLE , TN 37804 |
LINCOLN DAY DINNER MEAL | 04/17/2012 | $4,125.00 | ||||
|
JOE BAILEY COMPANY
3808 KINGSTON PIKE KNOXVILLE , TN 37919 |
CAMPAIGN HATS & SHIRTS | 06/27/2012 | $534.89 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DR KNOXVILLE , TN 37921 |
LINCOLN DAY DINNER ADVERTISING | 04/03/2012 | $585.00 | ||||
|
LAMAR COPY AND PRINTING
329 SANDERSON ST ALCOA , TN 37701 |
PRINTING | 04/17/2012 | $142.03 | ||||
|
STAPLES
1090 HUNTERS CROSSING ALCOA , TN 37701 |
OFFICE SUPPLIES | 06/29/2012 | $114.20 | ||||
|
USPS
108 S. HALL ROAD ALCOA , TN 37701 |
POSTAGE | 04/03/2012 | $144.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,199.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,199.55
Ending Balance
ENDING BALANCE
$60,922.17
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