2nd Quarter for JOBS NOW PAC submitted on 07/11/2022
Beginning Balance
$121,934.66
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 07/14/12 | $250.00 |
|
BONE
, STRATTON
2455 CARTHAGE HIGHWAY LEBANON , TN 37087 |
C | 07/06/12 | $1,000.00 |
|
COLEMAN
, JOHNNY
220 FAIRVIEW LANE LIVINGSTON , TN 38570 CONTRACTOR MID STATE CONSTRUCITON CO. INC. |
07/06/12 | $500.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/03/12 | $5,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | 07/19/12 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 07/17/12 | $1,000.00 |
|
JOHNSON
, WILLIAM
PO BOX 551 SPARTA , TN 38583 MANAGEMENT SELF |
7/18/12 | $1,400.00 | |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 07/21/12 | $500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 7/14/12 | $500.00 |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | 07/06/12 | $300.00 |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | 07/03/12 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 07/18/12 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/19/12 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/14/12 | $1,000.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
2501 CITICO AVE CHATTANOOGA , TN 37404 |
P | 07/18/12 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 07/14/12 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
($14,900.00)
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRADY PRINTING CO.
555 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 07/19/12 | $56.26 | ||||
|
EXPOSITOR
34 W. BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 07/23/12 | $449.00 | ||||
|
GRUNDY COUNTY TV
383 FORREST PARK RD. MONTEAGLE , TN 37356 |
ADVERTISING | 07/21/12 | $400.00 | ||||
|
ID PRINTING SPECIALTIES
5001 AVE G PI KEARNEY , NE 68847 |
ADVERTISING | 07/23/12 | $1,544.20 | ||||
|
RRP & SIGNS
350 RACING LANE SPARTA , TN 38583 |
SIGNS | 07/17/12 | $98.33 | ||||
|
RUSSEL STEEL PRODUCTS INC.
221 METROPOLITAN AVE. KANSAS CITY , KS 66106 |
SIGN POST | 7/21/12 | $1,282.50 | ||||
|
SOUTHERN STANDARD
P. O. BOX 150 MCMINNVILLE , TN 37111 |
ADVERTISING | 07/23/12 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$750.00
Ending Balance
ENDING BALANCE
$106,284.66
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