3rd Quarter for ADVANCE PAC submitted on 10/10/2016
Beginning Balance
$4,510.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | 6/21/2010 | $1,000.00 |
|
FAULK
, KATHERINE
12100 RAINWOOD DRIVE LITTLE ROCK , AR 72212 FUNDRAISING CONSULTANT KLF & COMPANY |
6/7/2010 | $750.00 | |
|
WILLIAMS
, JOHN
115 COURT SQUARE HUNTINGDON , TN 38344 JUDGE STATE OF TENNESSEE |
6/21/2010 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $25.00 |
| CHARITABLE DONATION | $575.00 |
| DUES / SUBSCRIPTIONS | $80.00 |
| MEALS | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLAIBORNE COUNTY FIRE CHIEF ASSO
186 OWEN PAYNE LANE TAZEWELL , TN 37879 |
CHARITABLE DONATIONS | 2/10/2010 | $650.00 | ||||
|
CLAIBORNE PROGRESS
1705 MAIN STREET TAZEWELL , TN 37879 |
SUBSCRIPTION | 6/14/2010 | $54.50 | ||||
|
CYRAGON
4421 ROYALVIEW RD KNOXVILLE , TN 37921 |
DATA SERVICES | 2/8/2010 | $250.00 | ||||
|
CYRAGON
4421 ROYALVIEW RD KNOXVILLE , TN 37921 |
DATA SERVICES | 2/15/2010 | $500.00 | ||||
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 02/08/2010 | $210.50 | |||
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 3/1/2010 | $419.50 | |||
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 3/29/2010 | $547.00 | |||
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 5/3/2010 | $534.00 | |||
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 6/7/2010 | $652.50 | |||
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 6/28/2010 | $527.00 | |||
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
ADVERTISING | 2/26/2010 | $39.00 | ||||
|
KLF AND COMPANY
12100 RAINWOOD ROAD NO. 8 LITTLE ROCK , AR 72212 |
CONSULTING | 2/8/2010 | $500.00 | ||||
|
KLF AND COMPANY
12100 RAINWOOD ROAD NO. 8 LITTLE ROCK , AR 72212 |
CONSULTING | 3/15/2010 | $500.00 | ||||
|
KLF AND COMPANY
12100 RAINWOOD ROAD NO. 8 LITTLE ROCK , AR 72212 |
CONSULTING | 4/5/2010 | $500.00 | ||||
|
PATTEN
, LOU
3129 LAUREL OAKS DR. NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 6/23/2010 | $250.00 | |||
|
SAMS CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
PARADE CANDY | 2/1/2010 | $45.84 | ||||
|
SARAHPAC
PO BOX 7711 ARLINGTON , VA 22207 |
CONTRIBUTION | 3/8/2010 | $1,000.00 | ||||
|
SNEEDVILLE NEWS SHOPPER
147 JAIL ST SNEEDVILLE , TN 37869 |
ADVERTISING | 6/7/2010 | $35.00 | ||||
|
STANDARD BANNER
122 W. ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
SUBSCRIPTION | 1/25/2010 | $44.00 | ||||
|
SWANN
, ART
3652 WAGON WHEEL RD. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 3/31/2010 | $2,000.00 | |||
|
UNION NEWS LEADER, INC.
P.O. BOX 866 MAYNARDVILLE , TN 37807 |
SUBSCRIPTION | 4/30/2010 | $20.00 | ||||
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 1/25/2010 | $47.52 | ||||
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 2/1/2010 | $47.52 | ||||
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 2/22/2010 | $67.49 | ||||
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 2/1/2010 | $135.49 | ||||
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 2/26/2010 | $147.64 | ||||
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 4/5/2010 | $143.67 | ||||
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 4/30/2010 | $211.17 | ||||
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 6/7/2010 | $199.62 | ||||
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 6/28/2010 | $197.62 | ||||
|
WALMART
WEST STONE DRIVE KINGSPORT , TN 37660 |
CHARITABLE DONATIONS | 5/8/2010 | $248.02 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
SWANN
, ART
3652 WAGON WHEEL RD. MARYVILLE , TN 37803 |
C | CONTRIBUTION | 4/30/2010 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$13,000.00
Ending Balance
ENDING BALANCE
$11,510.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $28,000.00 | $0.00 | $28,000.00 |
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