2nd Quarter for BANK OF AMERICA TENNESSEE PAC submitted on 07/07/2010
Beginning Balance
$4,685.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BUMPER STICKERS | $49.17 |
| BUMPER STICKERS | $44.00 |
| BUMPER STICKERS | $42.24 |
| CAIMPAIGN SHIRTS & BUTTONS | $62.07 |
| COFFEE MUGS,PENS,LAPEL PINS | $92.00 |
| FOOD / BEVERAGE | $68.61 |
| PO BOX RENTAL | $56.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTT PRINTING
130 ABBOTT PARIS , TN 38242 |
CONTRIBUTION | 09/27/2012 | $2,968.10 | ||||
|
ATHLETIC PRINTERS
10421 LEXINGTON RD KNOXVILLE , TN 37932 |
CAMPAIGN HATS & SHIRTS | 09/21/2012 | $298.92 | ||||
|
GOVAIM, INC.
5201 KINGSTON PIKE KNOXVILLE , TN 37919 |
CAMPAIGN T SHIRTS | 09/19/2012 | $588.00 | ||||
|
HACKER SIGN COMPANY
P.O. BOX 301 ATHENS , TN 37371 |
SIGNS FOR HEADQUARTERS | 09/19/2012 | $327.00 | ||||
|
HAROLD BOLTON INT
800 SOUTH GAY KNOXVILLE , TN 37929 |
CAIMPAIGN SHIRTS & BUTTONS | 09/17/2012 | $125.21 | ||||
|
IMAGE GRAPHICS ,LLC
109 NORTH PEARL AVE WATERTOWN , TN 37184 |
BUMPER STICKERS | 09/17/2012 | $315.68 | ||||
|
IMAGE GRAPHICS ,LLC
109 NORTH PEARL AVE WATERTOWN , TN 37184 |
BUMPER STICKERS | 09/17/2012 | $174.07 | ||||
|
MURLINS MUSIC WORLD
429 BROADWAY MARYVILLE , TN 37801 |
P A SYSTEM RENTAL | 08/21/2012 | $109.25 | ||||
|
SPALDING GROUP
545 A BARRET AVE LOUISVILLE , KY 40204 |
SIGNS | 09/28/2012 | $376.10 | ||||
|
SPALDING GROUP
545 A BARRET AVE LOUISVILLE , KY 40204 |
YARD SIGNS | 08/27/2012 | $1,442.42 | ||||
|
SPALDING GROUP
545 A BARRET AVE LOUISVILLE , KY 40204 |
BUMPER STICKERS | 09/17/2012 | $278.00 | ||||
|
WEST PROPPERTIES
3450 ALCOA HWY ALCOA , TN 37701 |
UTILITIES | 09/17/2012 | $111.27 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,902.50
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
AUTO OWNERS INSURANCE
309 SANDERSON ST ALCOA , TN 37701 |
LIABILITY INSURANCE FOR MEETING AND OFFICE | 09/17/2012 | [ $157.00 ] | |||
|
CARTER COUNTY REBULICAN PARTY
367 SINKING CREEK RD JOHNSON CITY , TN 37601 |
SIGNS | 09/17/2012 | [ $342.00 ] | |||
|
COANE
, NOEL C.
1043 FINE GLEN DR SEVIERVILLE , TN 37862 |
BUMPER STICKERS | 09/27/2012 | [ $42.00 ] | |||
|
COANE
, NOEL C.
1043 FINE GLEN DR SEVIERVILLE , TN 37862 |
BUMPER STICKERS | 09/17/2012 | [ $65.85 ] | |||
|
HACKER
, JAY
P.O. BOX 301 ATHENS , TN 37371 |
SIGNS | 09/28/2012 | [ $105.00 ] | |||
|
HANCOCK COUNTY REPUBLICAN PARTY
1056 HWY 31 THORN HILL , TN 37881 |
SIGNS | 09/24/2012 | [ $77.00 ] | |||
|
JEFFERSON COUNTY REPUBLICAN PARTY
316 E MEETING ST DANDRIDGE , TN 37725 |
SIGNS | 10/17/2012 | [ $126.00 ] | |||
|
JOHN R HIRZEL
403 CATOOSA LN LOUDON , TN 37774 |
BUMPER STICKERS | 09/28/2012 | [ $126.28 ] | |||
|
JOHN R HIRZEL
403 CATOOSA LN LOUDON , TN 37774 |
BUMPER STICKERS | 08/21/2012 | [ $22.82 ] | |||
|
UNION COUNTY REPUBLICAN PARTY
826 HINDS CREEK RD MAYNARDVILLE , TN 37807 |
SIGNS | 09/17/2012 | [ $105.00 ] |
TOTAL DISBURSEMENTS
$5,902.50
Ending Balance
ENDING BALANCE
$2,782.50
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
WEST PROPERTIES
121 WEST BROADWAY AVE. MARYVILLE , TN 37801 |
office space | 09/30/2012 | $3,000.00 |
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