2nd Quarter for ABC-ED PAC submitted on 07/11/2005
Beginning Balance
$20,675.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 09/18/2013 | $500.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | 12/13/2013 | $500.00 |
|
HERMEY
, JAMES
327 FALLS RD. HAMPTON , TN 37658 RETIRED |
11/15/2013 | $200.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 11/07/2013 | $500.00 |
|
KELLY
, JEFFREY
138 ALF TAYLOR RD. JOHNSON CITY , TN 37601 ATTORNEY WASHINGTON COUNTY, TN |
11/15/2013 | $200.00 | |
|
KPAC
126 S. MAIN STREET ELIZABETHTON , TN 37643 |
P | 10/07/2013 | $3,000.00 |
|
KPAC
126 S. MAIN STREET ELIZABETHTON , TN 37643 |
P | 08/19/2013 | $1,500.00 |
|
LAPORTE
, SAM
300 BROAD ST. ELIZABETHTON , TN 37643 ATTORNEY LAPORTE & NORRIS ATTORNEYS |
12/10/2013 | $1,000.00 | |
|
PRITCHARD
, MICHAEL JOE
248 HART ROAD ELIZABETHTON , TN 37643 SELF-EMPLOYED MDP PAPER SHREDDING |
12/23/2013 | $300.00 | |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 11/07/2013 | $1,000.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 11/07/2013 | $500.00 |
|
TIPTON
, DARRELL
P. O. BOX 283 ALCOA , TN 37701 SELF-EMPLOYED TOPSIDE WINE & SPIRITS |
12/30/2013 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| A/V RENTAL | $54.75 |
| DONATIONS | $20.00 |
| DONATIONS | $40.00 |
| DONATIONS | $50.00 |
| DONATIONS | $20.00 |
| FOOD / BEVERAGE | $39.51 |
| GAS | $161.97 |
| OFFICE SUPPLIES | $143.33 |
| POSTAGE | $276.00 |
| PRINTING | $120.23 |
| TELEPHONE | $152.04 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CREEKERS RESTAURANT
256 HWY 91 ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 11/05/2013 | $603.63 | ||||
|
ELIZABETHTON STAR NEWSPAPER
300 SYCAMORE ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 01/10/2014 | $333.20 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 01/12/2014 | $273.46 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
SIGNS | 12/13/2013 | $140.01 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 12/05/2013 | $122.70 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 11/19/2013 | $111.78 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
SIGNS | 10/24/2013 | $227.42 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 10/23/2013 | $322.62 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 10/15/2013 | $234.89 | ||||
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
PRINTING | 10/07/2013 | $122.91 | ||||
|
HASLAM
, BILL
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
C | DONATIONS | 01/10/2014 | $1,000.00 | |||
|
STAR PRINTING
300 SYCAMORE ST. ELIZABETHTON , TN 37643 |
PRINTING | 12/05/2013 | $117.98 | ||||
|
STAR PRINTING
300 SYCAMORE ST. ELIZABETHTON , TN 37643 |
PRINTING | 11/04/2013 | $159.14 | ||||
|
USPS
901 W. WLK AVE. ELIZABETHTON , TN 37643 |
POSTAGE | 01/01/2014 | $277.75 | ||||
|
USPS
901 W. WLK AVE. ELIZABETHTON , TN 37643 |
POSTAGE | 12/19/2013 | $184.00 |
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
$25,675.00
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