3rd Quarter for SPRINT CORPORATION PAC submitted on 10/06/2016
Beginning Balance
$500.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARLEY REPUBLICAN GROUP
P.O. BOX 400 CHARLOTTE , TN 37036 |
P | 08/25/2012 | $500.00 |
|
FARMER
, BILL
851 U.S. HWY 421 MCKEE , KY 40447 RETIRED |
07/20/2012 | $500.00 | |
|
FOWLER
, TIM
713 MARIETHA DR. RICHMOND , KY 40475 TRUCK DRIVER BEST EFFORT |
07/25/2012 | $200.00 | |
|
HICKMAN COUNTY REPUBLICAN PARTY
P O BOX 81 NUNNALLY , TN 37137 |
P | 09/29/2012 | $500.00 |
|
LUNDERGAN
, TOM
400 ELLISTON LANE VERSAILLES , KY 40383 CATERING BUSINESS SELF |
09/10/2012 | $500.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 08/18/2012 | $1,000.00 |
|
MULLINS
, JENNIFER
705 SCHMITTOU ST SLAYDEN , TN 37165 HOMEMAKER |
09/10/2012 | $250.00 | |
|
MULLINS
, WILLIAM
705 SCHMITTOU ST. SLAYDEN , TN 37165 TRUCK DRIVER FUN TRANSPORT |
09/10/2012 | $250.00 | |
|
SMOLUCHA
, VINCE
604 SPRING ST CHARLOTTE , TN 37036 SALES 3-M CORP. |
09/22/2012 | $550.00 | |
|
VITELLI
, JOHN
264 BROWNSWITCH RD SLIDELL , LA 70458 CATERING SELF |
09/10/2012 | $300.00 | |
|
WHITE
, CARON
701 SCHMITTOU ST SLAYDEN , TN 37165 HOMEMAKER UNEMPLOYED |
09/04/2012 | $750.00 | |
|
WHITE
, JONATHAN
322 NOTTINGHAM RD LEXINGTON , KY 40517 PLUMBING SELF EMPLOYED |
08/14/2012 | $1,000.00 | |
|
WHITE JR
, ROY
1238 POWELL TAYLOR RD. LAWRENCBURG , KY 40342 QUALITY CONTROL CHRYSLER CORP. |
08/14/2012 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $35.00 |
| AUTO EXSPENSE | $40.00 |
| AUTO EXSPENSE | $35.00 |
| AUTO EXSPENSE | $40.00 |
| POSTAGE | $45.00 |
| TRAVEL | $34.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DICKSON HERALD
104 CHURCH ST. DICKSON , TN 37055 |
ADVERTISING | 07/23/2012 | $685.00 | ||||
|
DICKSON HERALD
104 CHURCH ST. DICKSON , TN 37055 |
ADVERTISING | 08/03/2012 | $685.00 | ||||
|
DICKSON HERALD
104 CHURCH ST. DICKSON , TN 37055 |
ADVERTISING | 08/10/2012 | $185.00 | ||||
|
DR. DON'S BUTTONS
3906 W MORROW DR. GLENDALE , AZ 85308 |
PRINTING | 08/08/2012 | $485.27 | ||||
|
JOSLIN & SON
630 MURFREESBORO PK. NASHVILLE , TN 37210 |
SIGNS | 08/17/2012 | $465.00 | ||||
|
JOSLIN & SON
630 MURFREESBORO PK. NASHVILLE , TN 37210 |
PRINTING | 09/04/2012 | $765.00 | ||||
|
OFFICE DEPOT
415 HWY 46 DICKSON , TN 37055 |
POSTAGE | 07/17/2012 | $225.00 | ||||
|
OFFICE DEPOT
415 HWY 46 DICKSON , TN 37055 |
POSTAGE | 07/14/2012 | $180.00 | ||||
|
OFFICE DEPOT
415 HWY 46 DICKSON , TN 37055 |
OFFICE SUPPLIES | 08/13/2012 | $185.56 | ||||
|
WINDY BALLOON CO.
1335 W 134TH ST. GARDENA , CA 90247 |
PRINTING | 08/21/2012 | $286.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,000.00
Ending Balance
ENDING BALANCE
$500.00
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