Pre-Primary for TENNESSEE CONCRETE INDUSTRY PAC submitted on 07/24/2012
Beginning Balance
$6,164.08
Receipts
Monetary Contributions, Unitemized
$201.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DEMOCRATIC POLICY COUNCIL PAC
PO BOX 40025 MEMPHIS , TN 38174 |
P | 10/23/2012 | $80.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$701.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$701.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRAD WALKER
3635 TALILUNA AVE. B-3 KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 10/24/2012 | $500.00 | ||||
|
FASTSIGNS
7013 KINGSTON PIKE KNOXVILLE , TN 37919 |
SIGNS | 11/5/2012 | $74.29 | ||||
|
FEDEX KINKO
1715 CUMBERLAND AVE KNOXVILLE , TN 37916 |
PRINTING | 10/18/2012 | $27.00 | ||||
|
GETER
, DARLENE
2810 LINDEN AVE KNOXVILLE , TN 37914 |
ADVERTISING | 11/5/2012 | $100.00 | ||||
|
GOODWILL INDUSTRIES
11221 OUTLET DRIVE KNOXVILLE , TN 37932 |
OFFICE SUPPLIES | 10/25/2012 | $53.00 | ||||
|
KROGER
4918 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 11/5/2012 | $212.00 | ||||
|
KROGER
4918 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 11/1/2012 | $65.63 | ||||
|
KUKULY & THE GYPSY FUEGO
, KUKULY
2624 E. FIFTH AVE. KNOXVILLE , TN 37914 |
PROFESSIONAL SERVICES | $450.00 | |||||
|
MARK COMPTON
6 CEDAR HILL LANE WEAVERVILLE , NC 28787 |
CAMPAIGN WORKERS | 11/5/2012 | $100.00 | ||||
|
PARTY CITY
2901 TAZEWELL PIKE KNOXVILLE , TN 37918 |
OFFICE SUPPLIES | 10/22/2012 | $38.00 | ||||
|
PETER KERN LIBRARY
407 UNION AVENUE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 10/25/2012 | $55.00 | ||||
|
RADIO SHACK
2039 N. BROADWAY ST KNOXVILLE , TN 37917 |
TELEPHONE | 10/25/2012 | $55.00 | ||||
|
THOMPSON
, JASON
839 DEERY STREET KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,007.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,007.50
Ending Balance
ENDING BALANCE
$5,857.58
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