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Pre-General for AO SMITH CORPORATION PAC (AOSPAC) submitted on 10/31/2016

Beginning Balance

$26,324.98

Receipts

Monetary Contributions, Unitemized
$803.40
Monetary Contributions, Itemized
Contributor C/P Date Amount
ANDERSON , WAYNE
98 PERIWINKLE PL
KINGSPORT , TN 37660
SHERIFF
SULLIVAN COUNTY, TN
7/27/12 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$970.06

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$970.06

Disbursements

Expenditures, Unitemized
Purpose Amount
ROBOCALLS $58.93
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BIDDANDA , KANISHKA
902 BROAD ST
KINGSPORT , TN 37660
CONSULTING 8/22/12 $4,000.00
CSS DIRECT
3707 N. 200TH ST
OMAHA , NE 68022
PHONE NUMBER APPENDING 7/31/12 $276.24
KINGSPORT TIMES-NEWS
701 LYNN GARDEN DR.
KINGSPORT , TN 37662
ADVERTISING 7/27/12 $2,300.00
LOWE'S HOME CENTERS
2526 E. STONE DR.
KINGSPORT , TN 37660
SIGN SUPPLIES 7/25/12 $186.85
MAILWORKS
320 WESLEY ST.
JOHNSON CITY , TN 37601
MAIL SERVICE 7/24/12 $4,132.29
WKPT-TV
222 COMMERCE STREET
KINGSPORT , TN 37660
ADVERTISING 7/25/12 $680.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
CHARTER COMMUNICATIONS
10417 WALLACE ALLEY STREET
KINGSPORT , TN 37663
ADVERTISING 9/7/12 [ $328.86 ]
WCYB-TV
101 LEE STREET
BRISTOL , VA 24201
ADVERTISING 9/25/12 [ $442.00 ]
WCYB-TV
101 LEE STREET
BRISTOL , VA 24201
ADVERTISING 7/25/12 [ $1,338.75 ]
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$27,295.04


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $5,000.00 $0.00 $5,000.00

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
Vendor Purpose Date Amount Paid End Balance*
BIDDANDA , KANISHKA
902 BROAD ST
KINGSPORT , TN 37660
CONSULTING 8/22/12 $15,953.00 $0.00 $15,953.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
BIDDANDA , KANISHKA
902 BROAD ST
KINGSPORT , TN 37660
CONSULTING 8/22/12 $0.00 $0.00 $15,953.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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