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)
(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)
(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