4th Quarter for TN-K PAC submitted on 01/25/2017
Beginning Balance
$5,592.43
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 12/17/2012 | $250.00 |
|
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500 NATIONAL HARBOR , MD 20745 |
P | 11/28/2012 | $250.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 12/28/2012 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 12/27/2012 | $1,000.00 |
|
FRIENDS OF MOUNTAIN STATES
801-F SUNSET DR., SUITE 2 JOHNSON CITY , TN 37604 |
P | 11/20/2012 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 01/07/2013 | $1,000.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | 11/20/2012 | $250.00 |
|
RED, WHITE, AND FOOD VOTERS PAC
P. O. BOX 639 CHARLOTTE , TN 37036 |
P | 11/20/2012 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 01/02/2013 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 01/07/2013 | $600.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 12/26/2012 | $1,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | 11/20/2012 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/20/2012 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | 12/27/2012 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 12/27/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST BUY
2716 EAST STONE DRIVE KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 10/29/2012 | $400.62 | ||||
|
BRISTOL REPUBLICAN WOMENS CLUB
774 VI RANCH ROAD BRISTOL , TN 37620 |
P | CONTRIBUTION | 11/18/2012 | $440.00 | |||
|
CORPORATE SPECIALTY GROUP
522 STATE STREET BRISTOL , TN 37620 |
ADVERTISING | 11/14/2012 | $441.60 | ||||
|
DEER RUN STORAGE
1270 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
STORAGE | 10/29/2012 | $2,077.15 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 12/11/2012 | $250.00 | |||
|
KINGSPORT CHAMBER OF COMMERCE
400 CLINCHFIELD KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 11/14/2012 | $20.00 | ||||
|
MATLOCK TIRE
1301 HWY 321 NORTH LENOIR CITY , TN 37771 |
AUTO EXSPENSE | 11/14/2012 | $1,038.74 | ||||
|
MORAL KOMBAT
PO BOX 5815 JOHNSON CITY , TN 37602 |
CONTRIBUTION | 10/29/2012 | $300.00 | ||||
|
POSTMASTER
111 6TH STREET BRISTOL , TN 37620 |
POSTAGE | 10/29/2012 | $135.00 | ||||
|
SAM'S CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 12/12/2012 | $311.33 | ||||
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
FOOD / BEVERAGE | 12/05/2012 | $100.71 |
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
$6,092.43
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