2006 2nd Quarter for SCHREE T PETTIGREW submitted on 07/10/2006
Beginning Balance
$20,481.32
Receipts
Monetary Contributions, Unitemized
$345.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 05/15/13 | $1,000.00 | $1,000.00 |
|
ELEAS
, LOUIE
4619 WEAVER PIKE BLUFF CITY , TN 37618 SECURITY CONSULTANT SELF |
Primary | 05/1/13 | $100.00 | $100.00 | |
|
GREGORY
, JAMES
339 ROSCOMMON DRIVE BRISTOL , TN 37620 ATTORNEY SJ STRATEGIC INVESTMENTS |
Primary | 05/30/13 | $1,500.00 | $1,500.00 | |
|
GREGORY
, MARSHA
339 ROSCOMMON DR BRISTOL , TN 37620 BEST EFFORT BEST EFFORT |
Primary | 05/30/13 | $1,500.00 | $1,500.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | Primary | 05/27/13 | $3,000.00 | $3,000.00 |
|
SALMON
, EDWARD
43 HOLLY WAY, ON CLARK POND BRIDGETON , NJ 08302 OWNER SALMON VENTURES |
Primary | 05/21/13 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,145.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,145.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $35.00 |
| DUES / SUBSCRIPTIONS | $20.00 |
| FOOD / BEVERAGE | $22.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCELERATED MAIL
629 WESPINAR ROAD JOHNSON CITY , TN 37604 |
PROFESSIONAL SERVICES | 02/21/2013 | $2,197.62 | |
|
CORPORATE SPECIALTY GROUP
619 VOLUNTEER PKWY BRISTOL , TN 37621 |
PROMOTIONAL ITEMS | 01/04/13 | $465.00 | |
|
ELIZABETHTON STAR
300 N. SYCAMORE ST ELIZABETHTON , TN 37643 |
ADVERTISING | 04/24/13 | $60.00 | |
|
HERITAGE HALL
P.O. BOX 86 MOUNTAIN CITY , TN 37683 |
DONATIONS | 05/17/13 | $50.00 | |
|
HIGHLANDER BBQ
8407 HWY 19 E ROAN MOUNTAIN , TN 37687 |
FOOD / BEVERAGE | 05/13/13 | $240.00 | |
|
JOE SUMMERS
480 LAURELWOOD LN MOUNTAIN CITY , TN 37683 |
PROFESSIONAL SERVICES | 05/31/13 | $200.00 | |
|
JOE SUMMERS
480 LAURELWOOD LN MOUNTAIN CITY , TN 37683 |
PROFESSIONAL SERVICES | 02/23/13 | $119.92 | |
|
JOHNSON COUNTY CHAMBER OF COMMERCE
P.O. BOX 66 MOUNTAIN CITY , TN 37683 |
DONATIONS | 06/07/13 | $30.00 | |
|
KINGSPORT TIRE
1503 E. STONE DR. KINGSPORT , TN 37660 |
AUTO EXSPENSE | 06/06/2013 | $516.89 | |
|
LOIS' COUNTRY CAFE
542 WEST MAIN STREET MOUNTAIN CITY , TN 37683 |
FOOD / BEVERAGE | 05/31/2013 | $54.21 | |
|
LOIS' COUNTRY CAFE
542 WEST MAIN STREET MOUNTAIN CITY , TN 37683 |
FOOD / BEVERAGE | 02/11/2013 | $15.00 | |
|
MOUNTAIN STATES FOUNDATION
2335 KNOB CREEK RD JOHNSON CITY , TN 37604 |
DONATIONS | 06/2/13 | $1,600.00 | |
|
PARDNERS RESTAURANT
5444 HWY 11-E PINEY FLATS , TN 37686 |
EVENT SPACE | 05/6/13 | $50.00 | |
|
PARDNERS RESTAURANT
5444 HWY 11-E PINEY FLATS , TN 37686 |
EVENT SPACE | 01/14/2013 | $200.56 | |
|
UNITED WAY OF JOHNSON COUNTY
716 S SHADY STREET MOUNTAIN CITY , TN 37683 |
DONATIONS | 06/02/2013 | $160.00 | |
|
WMCT
120 E. MAIN STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 05/16/13 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,381.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,381.03
Ending Balance
ENDING BALANCE
$33,245.29
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
$689.22
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