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Annual Year End Supplemental (2013) for MOTOROLA SOLUTIONS, INC. PAC submitted on 02/04/2014

Beginning Balance

$52,404.79

Receipts

Monetary Contributions, Unitemized
$3,585.15
Monetary Contributions, Itemized
Contributor C/P Date Amount
JOHNSTONE , FRANK
3641 OREBANK ROAD
KINGSPORT , TN 37664
LAWYER
WILSON, WORLEY AND GAMBLE
10/26/2012 $150.00
YELTON , RALPH
6328 HEATHERWOOD LN.
KINGSPORT , TN 37663
RETIRED
09/28/2012 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$185,033.82

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$185,033.82

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXSPENSE $67.28
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CHARTER MEDIA
10453 WALLACE ALLEY ST.
KINGSPORT , TN 37663
ADVERTISING 10/25/2012 $3,449.40
DERETI CORP.
1621 E. SAINT ANDREW PL.
SANTA ANA , CA 92705
OFFICE SUPPLIES 10/07/2012 $135.19
GAS N GO
1911 MORELAND DRIVE
KINGSPORT , TN 37664
GAS 10/25/2012 $188.81
GAS N GO
1911 MORELAND DRIVE
KINGSPORT , TN 37664
GAS 10/09/2012 $481.23
HOLSTON VALLEY BROADCASTING
222 COMMERCE ST.
KINGSPORT , TN 37660
ADVERTISING 10/01/2012 $1,088.00
RUN AND WIN
P.O. BOX 2096
AIKEN , SC 29802
ADVERTISING 10/25/2012 $2,177.00
STEELWORKS UNION LOCAL 12943
243 EAST CHARLEMONT STREET
KINGSPORT , TN 37660
RENT 10/09/2012 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$130,820.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$130,820.00

Ending Balance

ENDING BALANCE
$106,618.61


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

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