1st Quarter for KINGSPORT FIREFIGHTERS PAC submitted on 04/12/2020
Beginning Balance
$8,257.20
Receipts
Monetary Contributions, Unitemized
$92.40
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BASS
, SONYA
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 CNO COLORADO PLAINS MED CTR |
03/21/2014 | $1,000.00 | |
|
BRAKE
, PENNY
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 VP LIFEPOINT HOSPITALS |
03/25/2014 | $700.00 | |
|
BRENZEL
, MARK
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 CEO LAKE CUMBERLAND REG |
03/25/2014 | $1,000.00 | |
|
BUTLER
, TOM
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 GROUP CFO LIFEPOINT HOSPITALS |
03/21/2014 | $1,897.00 | |
|
CHUCK KLECKLEY CAMPAIGN ACCOUNT
130 JAMESTOWN LAKE CHARLES , LA 70605 |
01/16/2014 | $500.00 | |
|
CITAK
, MICHAEL
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 CMO LAKE CUMBERLAND REG |
03/25/2014 | $750.00 | |
|
COGGIN
, MIKE
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 CHIEF ACCTING OFFCR LIFEPOINT HOSPITALS |
03/25/2014 | $2,500.00 | |
|
FLORES
, CHRISTOPHER
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 COO HAVASU REGIONAL MED CTR |
03/21/2014 | $1,000.00 | |
|
GLASSCOCK
, SHERYL
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 CNO LAKE CUMBERLAND REG |
03/25/2014 | $400.00 | |
|
MEADOR
, WANDA
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 SR. MGR. LIFEPOINT HOSPITALS |
03/21/2014 | $200.00 | |
|
MULKEY
, PETER
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 COO CLINCH VALLEY MED CTR |
03/25/2014 | $1,000.00 | |
|
PATTERSON
, MIKE
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 CEO COLORADO PLAINS MED CTR |
03/21/2014 | $1,000.00 | |
|
PHILLIPS
, TERRY
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 DIRECTOR LIFEPOINT HOSPITALS |
3/21/2014 | $330.00 | |
|
SCHMIEDT
, JASON
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 CFO CLINCH VALLEY MED CTR |
03/25/2014 | $750.00 | |
|
SEGAL
, REBECCA
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 ASST ADMIN DANVILLE REG MED CTR |
03/25/2014 | $750.00 | |
|
SLOAN
, STEVE
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 CFO LAKE CUMBERLAND REG |
03/25/2014 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,605.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.44
TOTAL RECEIPTS
$1,607.84
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $155.87 |
| NON TENN | $18,750.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 1614 NASHVILLE , TN 37243 |
REGISTRATION FEE | 2/14/2014 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,329.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,586.66
Ending Balance
ENDING BALANCE
$5,278.38
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