3rd Quarter for BAKER DONELSON TN PAC submitted on 10/10/2012
Beginning Balance
$16,731.01
Receipts
Monetary Contributions, Unitemized
$950.73
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURKHALTER II
, DAVID A.
2736 HAWK HAVEN LANE KNOXVILLE , TN 37931 ATTORNEY BURKHALTER, RAYSON & ASSOCIATES |
02/19/2014 | $500.00 | |
|
FOX
, BRUCE
310 N MAIN ST. CLINTON , TN 37716 ATTORNEY FOX & FARLEY |
03/27/2014 | $500.00 | |
|
MEREDITH
, TIM
P.O. BOX 1898 MORRISTOWN , TN 37816 ACCOUNTANTS MEREDITH & ELKINS, PLLC |
03/30/2014 | $200.00 | |
|
NOLAN
, CAITLIN
117 FALLBERRY OAK RIDGE , TN 37830 |
C | 03/06/2014 | $300.00 |
|
NOLAN, JR.
, DAN L.
408 RUSTON LANE CLARKSVILLE , TN 37043 ATTORNEY BATSON NOLAN |
02/28/2014 | $250.00 | |
|
STEPHENSON
, WILLIAM E.
114 SINKING SPRINGS ROAD CLINTON , TN 37716 AUCTIONEER STEPHENSON REALTY & AUCTION |
02/24/2014 | $150.00 | |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 03/28/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$950.73
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$950.73
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BUTTONS | $43.90 |
| COAL CREEK MINERS MUSEUM | $30.00 |
| LAKE CITY MIDDLE SCHOOL | $50.00 |
| OFFICE SUPPLIES | $54.84 |
| POSTAGE | $196.00 |
| WEBSITE HOSTING | $94.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYS & GIRLS CLUB OF OAK RIDGE
102 S JEFFERSON CIRCLE OAK RIDGE , TN 37830 |
DONATIONS | 01/30/2014 | $150.00 | ||||
|
ENERGY MEDIA
116 ORCHARD CIRCLE OAK RIDGE , TN 37830 |
CONSULTING | 03/17/2014 | $700.00 | ||||
|
ENERGY MEDIA
116 ORCHARD CIRCLE OAK RIDGE , TN 37830 |
CONSULTING | 02/17/2014 | $400.00 | ||||
|
ENERGY MEDIA
116 ORCHARD CIRCLE OAK RIDGE , TN 37830 |
CONSULTING | 01/16/2014 | $400.00 | ||||
|
MARLOW VOLUNTEER FIRE DEPT.
1019 OLIVER SPRINGS HWY CLINTON , TN 37716 |
DONATIONS | 03/15/2014 | $130.00 | ||||
|
MCCAMPELL
, MITCH
7104 ARBOR TRACE DR. #309 KNOXVILLE , TN 37909 |
GRAPHICS | 02/27/2014 | $565.00 | ||||
|
OAK RIDGER
575 OAK RIDGE TURNPIKE, SUITE 300 OAK RIDGE , TN 37830 |
ADVERTISING | 03/03/2014 | $275.00 | ||||
|
SLAMDOT
108 SOUTH GAY STREET KNOXVILLE , TN 37902 |
WEBSITE | 03/06/2014 | $1,308.27 | ||||
|
SLAMDOT
108 SOUTH GAY STREET KNOXVILLE , TN 37902 |
WEBSITE | 03/06/2014 | $300.00 | ||||
|
SLAMDOT
108 SOUTH GAY STREET KNOXVILLE , TN 37902 |
WEBSITE | 02/07/2014 | $120.02 | ||||
|
SLAMDOT
108 SOUTH GAY STREET KNOXVILLE , TN 37902 |
WEBSITE | 02/07/2014 | $497.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$17,181.74
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6,060.29 | $0.00 | $6,060.29 |
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