4th Quarter for WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT submitted on 02/11/2013
Beginning Balance
$280,991.20
Receipts
Monetary Contributions, Unitemized
$234,188.42
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BORLA
, ALEX
500 BORLA DR JOHNSON CITY , TN 37604 PRESIDENT BORLA PERFORMANCE IND. INC. |
08/14/2013 | $400.00 | |
|
CHRIS MATHES FOR SHERIFF
2545 ELIZABETHTON HWY JOHNSON CITY , TN 37601 |
08/15/2013 | $340.00 | |
|
CITIZENS TO ELECT PHIL ROE TO CONGRESS
PO BOX 3218. CRS JOHNSON CITY , TN 37602 |
08/15/2013 | $280.00 | |
|
CLARK
, TONY
PO BOX 250 UNICOI , TN 37692 DISTRICT ATTORNEY STATE OF TN |
08/08/2013 | $280.00 | |
|
EDENS
, CHARLES
400 SUNSET DR. JOHNSON CITY , TN 37604 RETIRED RETIRED |
10/30/2013 | $500.00 | |
|
KPAC
126 S. MAIN STREET ELIZABETHTON , TN 37643 |
P | 08/13/2103 | $260.00 |
|
PERKINS
, JACK
276 SUNRISE DR ELIZABETHTON , TN 37643 ROAD SUP. CARTER COUNTY |
08/06/2013 | $205.00 | |
|
PERKINS
, JOANN
276 SUNRISE DR ELIZABETHTON , TN 37643 RETIRED |
08/06/2013 | $205.00 | |
|
SELLERS
, MIKE
280 TAYLORTOWN RD JOHNSON CITY , TN 37601 RETIRED |
08/02/2013 | $325.00 | |
|
SELLERS
, SARA
280 TAYLOR TOWN RD ELIZABETH , TN 37601 RETIRED |
08/02/2013 | $325.00 | |
|
STREET
, STACY
213 MAIN ST ELIZABETHTON , TN 37643 ATTORNEY-JUDGE SELF EMPLOYED-STATE OF TN |
08/05/2013 | $190.00 | |
|
WOLFE
, KELLY
806 E. JACKSON BLVD., SUITE 5 JONESBOROUGH , TN 37659 DEVELOPEER WOLFE DEVELOPMENT |
08/15/2013 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$305,032.14
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$75.96
TOTAL RECEIPTS
$305,108.10
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING | $115.12 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BONNIE KATE THEATRE & CAFE
115 SOUTH SYCAMORE STREET ELIZABETHTON , TN 37643 |
REAGAN DAY DINNER | 08/16/2013 | $5,501.54 | ||||
|
ELIZABETHTON STAR
300 N. SYCAMORE ST ELIZABETHTON , TN 37643 |
ADVERTISMENT FOR REGAN DAY | 09/19/2103 | $177.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$77,848.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$77,848.00
Ending Balance
ENDING BALANCE
$508,251.30
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