4th Quarter for TENNESSEE UTILITIES PAC submitted on 01/12/2005
Beginning Balance
$2,511.85
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAIRD
, WILLIAM
235 EAGLE BLUFF ROAD JACKSBORO , TN 37757 COUNTY MAYOR CAMPBELL CO GOVT |
06/28/2013 | $200.00 | |
|
BLAKLEY
, MARK
P.O. BOX 307 HUNTSVILLE , TN 37556 ATTORNEY STATE OF TN PUBLIC DEF OFFICE |
06/30/2013 | $225.00 | |
|
CAMPBELL
, JANE
2908 WESTERN AVE KNOXVILLE , TN 37938 ENGINEERING ROBERT CAMPBELL & ASOOC |
06/26/2013 | $200.00 | |
|
COLVIN
, ROBERT
293 DOGWOOD LANE JACKSBORO , TN 37557 ENGINEER RDST CAMBELL & ASSOC |
06/19/2013 | $200.00 | |
|
ETTLER
, JARED
163 AUTMNS TRAIL MAYNARDVILLE , TN 37807 ATTORNEY STATE OF TENNESSEE A.A. OFFICE |
06/12/2013 | $200.00 | |
|
HASLAM
, WILLIAM
5516 LONAS DRIVE KNOXVILLE , TN 37909 GOVERNOR STATE OF TENNESSEE |
06/19/2013 | $200.00 | |
|
HILL
, LANDSEN
PO BOX 1776 LAFOLLETTE , TN 37766 INS OWNER EE HALL & SON |
06/24/2013 | $200.00 | |
|
HOSKINS
, MARK
PO BOX 637 LAFALLETTE , TN 37766 COMMUNICATION CO OWNER CAM COM COMMUNICATION |
04/18/2013 | $200.00 | |
|
LAWSON
, ELIZABETH
508 PARK ROAD CARYVILLE , TN 37714 ATTORNEY ASBURY LAW FIRM |
06/14/2013 | $400.00 | |
|
MILTON
, MICHAEL
208 MCNEALY LAFOLLETTE , TN 37766 CONCRETE FINISHING FENTON RIGGING |
06/27/2013 | $200.00 | |
|
SHARP
, ROBERT
3866 HWY 297 NEWCOMB , TN 37819 RETIRED NA |
06/24/2013 | $250.00 | |
|
SLOAN
, TIM
PO BOX 306 CARYVILLE , TN 37714 ENGINEER IRTEC |
06/24/2013 | $200.00 | |
|
TEAGUE
, PATSY
240 ADAMS LANE JELLICA , TN 37762 RETIRED NA |
06/28/2013 | $200.00 | |
|
YOUNCE
, KENT
175 NORTH TN AVENUE LAFOLLETTE , TN 37766 FINANCE EXEC SECURTIY FINANCE |
06/24/2013 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$625.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$625.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $82.06 |
| DONATION CANCER | $100.00 |
| FOOD BEVERAGE | $100.44 |
| PRINTING | $20.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLAIBORNE CO REPBULICAN PARTY
280 JUSTIN LANE HARROGATE , TN 37725 |
PUREHAS TABLE AT LINCOLN DAY | 04/18/2013 | $400.00 | ||||
|
LAFOLLETE CHURCH OF GOD LADIES MINISTRY
1908 JACKSBORO PIKE LAFOLLETT , TN 37766 |
PREP OF DINNERS FOR LINCOLN REAPAN DAY | 06/28/2013 | $2,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$3,036.85
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