Annual Mid Year Supplemental (2019) for TENNESSEE PROFESSIONAL ENGINEERS PAC submitted on 07/12/2019
Beginning Balance
$64,190.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
IRON WORKERS LOCAL UNION 704
2715 BELLE ARBOR AVENUE CHATTANOOGA , TN 37406 |
P | 04/26/2012 | $2,500.00 |
|
LEWIS
, JIM
534 SPEARS ROAD KIMBALL , TN 37347 DRUGGIST PARKRIDGE HOSPITAL |
04/16/2012 | $500.00 | |
|
SCHUMAKER
, BRETT
610 ORNE MOUNTAIN RD SOUTH PITTSBURG , TN 37380 STANDUP COMIC SELF |
05/02/2012 | $50.00 | |
|
SCHUMAKER
, KRISTINE
610 ORNE MOUNTAIN RD. SOUTH PITTSBURG , TN 37380 HOMEMAKER HOMEMAKER |
05/02/2012 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $10.68 |
| GAS | $47.37 |
| GEORGE GREEN | $70.00 |
| OFFICE SUPPLIES | $10.88 |
| P.O. BOX | $38.00 |
| POSTAGE | $6.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST BUY
2290 GUNBARREL ROAD #168 CHATTANOOGA , TN 37421 |
COMPUTER | $546.24 | |||||
|
GREEN
, GEORGE
2236 SOUTH CEDAR SOUTH PITTSBURG , TN 37380 |
T-SHIRTS | $120.00 | |||||
|
RADISSON
1112 AIRPORT CENTER DR. NASHVILLE , TN 37214 |
DEM LEADERSHIP PROGRAM | $187.10 | |||||
|
WALMART
3550 CUMMINGS HIGHWAY CHATTANOOGA , TN 37419 |
PRINTER & INK | $174.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,750.00
Ending Balance
ENDING BALANCE
$62,440.76
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
WOODFIN PRINTING
700 MAGNOLIA SOUTH PITTSBURG , TN 37380 |
PRINTED 3000 CARDS | 06/12/2012 | $150.00 |
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