Annual Year End Supplemental (2017) for DAVID VOLKERT & ASSOC., INC. HOLDING CO. PAC submitted on 01/26/2018
Beginning Balance
$419,858.11
Receipts
Monetary Contributions, Unitemized
$5,258.12
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MERCER
, BRADLEY
50 MCAFEE ROAD AFTON , TN 37616 |
C | 07/27/2012 | $35.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | 7/28/2012 | $1,300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$48,878.31
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$48,878.31
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $10.00 |
| CAMPAIGN WORKERS | $20.00 |
| POSTAGE | $9.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
EAST TENNESSEE PROMOTIONS
1149 TUSCULUM BLVD., STE. 1 GREENEVILLE , TN 37745 |
T-SHIRTS | 7/31/2012 | $121.54 | ||||
|
GREENEVILLE SUN, THE
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
ADVERTISING | 8/08/2012 | $540.00 | ||||
|
MURPHY USA
3745 E. ANDREW JOHNSON HIGHWAY GREENEVILLE , TN 37745 |
GAS | 07/27/2012 | $35.00 | ||||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 09/28/2012 | $193.36 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,850.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,850.00
Ending Balance
ENDING BALANCE
$431,886.42
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $500.00 | $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