1st Quarter for JOBS4TN PAC submitted on 04/08/2020
Beginning Balance
$24,018.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERNKRANT
, KEITH
5000 EAST OCEAN BEACH BLVD., UNIT C-2 COCOA BEACH , FL 32931 OWNER BERNKRANT CONSULTING |
07/28/2012 | $250.00 | |
|
BUCKLES
, GERALD
10756 HWY 421 N SHADY VALLEY , TN 37688 RETIRED RETIRED |
07/31/2012 | $100.00 | |
|
HAMILTON
, PETER
3625 CALDWELL CT NASHVILLE , TN 37683 FINANCE DIRECTOR U S TECHNICAL FABRICS |
07/30/2012 | $200.00 | |
|
HAWKINS
, BARTON
308 ROAN CREEK ROAD MOUNTAIN CITY , TN 37683 RETIRED RETIRED |
07/31/2012 | $50.00 | |
|
PARSONS
, ROBERT
273 PARSONS ELLER ROAD MOUNTAIN CITY , TN 37683 RETIRED |
08/02/2012 | $700.00 | |
|
SUMMERS
, R.T.
P.O. BOX 1628 ELIZABETHTON , TN 37644 OWNER SUMMERS TAYLOR |
07/30/2012 | $1,000.00 | |
|
WILLS
, MIKE
280 J.WILLS LANE MOUNTAIN CITY , TN 37683 OWNER M.J. WILLS INC. |
07/27/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 08/02/2012 | $300.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $17.97 |
| BANK FEES | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOHNSON COUNTY BROADCASTING, INC.
120 EAST MAIN STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 07/31/2012 | $161.00 | ||||
|
STRATEGIC PLACEMENT GROUP
10368 WALLACE ALLEY STREET SUITE 5 KINGSPORT , TN 37663 |
ADVERTISING | 07/30/2012 | $2,643.97 | ||||
|
STRATEGIC PLACEMENT GROUP
10368 WALLACE ALLEY STREET SUITE 5 KINGSPORT , TN 37663 |
PROFESSIONAL SERVICES | 08/02/2012 | $2,161.96 | ||||
|
THE TOMAHAWK
116 SOUTH CHURCH STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 07/31/2012 | $180.00 | ||||
|
UNITED STATES POSTAL SERVICE
216 COLLEGE STREET MOUNTAIN CITY , TN 37683 |
POSTAGE | 07/30/2012 | $75.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$24,018.84
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $300.00 |
| Self-Endorsed | $4,000.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $38.50 | $0.00 | $38.50 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $25.00 | $0.00 | $25.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HOWARD
, CARL
1107 SOUTH SHADY STREET MOUNTAIN CITY , TN 37683 BUSINESS OWNER TRUE VALUE HARDWARE |
Advertisment | 08/02/2012 | $160.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
STRATEGIC PLACEMENT GROUP
10368 WALLACE ALLEY STREET SUITE 5 KINGSPORT , TN 37663 |
PROFESSIONAL SERVICES | 06/29/2012 | $199.88 | $199.88 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00