Amended 1st Quarter for TENNESSEE PSYCHIATRIC ASSN PAC submitted on 04/14/2005
Beginning Balance
$3,961.18
Receipts
Monetary Contributions, Unitemized
$130.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DOTSON
, LINDA
221 TRACE CT. KINGSPORT , TN 37664 HOUSEWIFE SELF |
04/19/2014 | $250.00 | |
|
HOWELL
, ALAN
1205 AUSTIN SPRINGS RD. PINEY FLATS , TN 37686 BBQ CATERING DIXIE BARBEQUE |
04/19/2014 | $250.00 | |
|
JOHNSTON
, FRANK
3641 OREBANK RD. KINGSPORT , TN 37664 ATTORNEY SELF |
04/15/2014 | $250.00 | |
|
JOHNSTON
, JANET
3641 OREBANK RD KINGSPORT , TN 37664 NURSE WELLMONT |
04/19/2014 | $150.00 | |
|
JOHNSTONE
, WILLIAM
116 SHADY LANE BRISTOL , TN 37620 MD WELLMONT |
04/15/2014 | $250.00 | |
|
MCKAMEY
, JOHN
233 BLALOCK RD. PINEY FLATS , TN 37686 RETIRED TEACHER |
04/07/2014 | $250.00 | |
|
SULLIVAN COUNTY DEMOCRATIC WOMEN
5108 BLOOMINGDALE PIKE KINGSPORT , TN 37660 |
P | 06/20/2014 | $447.94 |
|
VAUGHN
, NATHON
2627 E CENTER ST. KINGSPORT , TN 37686 INSURANCE AGENT STATE FARM INSURANCE |
04/07/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,230.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,230.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $9.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICOURT HOTEL
1900 AMERICAN WAY KINGSPORT , TN 37663 |
BANQUET ROOM | 04/19/2014 | $2,903.17 | ||||
|
B & I PRINTING
429 B\&I PRIVATE DR BLUFF CITY , TN 37618 |
PRINTING | 04/19/2014 | $163.88 | ||||
|
GAMMON
, JEANNIE
313 MAPLE LANE BLOUTVILLE , TN 37617 |
DONATION | 06/21/2014 | $250.00 | ||||
|
HARRELL
, FRANCE
599 EMORY CHURCH RD. KINGSPORT , TN 37664 |
DONATION | 06/21/2014 | $250.00 | ||||
|
KPC BUTCHER SHOP
820 EAST SULLVAN ST KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 06/21/2014 | $145.54 | ||||
|
MCKAMEY
, WILLIAM H. (JOHN)
233 BLALOCK ROAD PINEY FLATS , TN 37686 |
C | DONATION | 06/21/2014 | $1,000.00 | |||
|
NOTTINGHAM
, JAMES
400 ARCADIA DR. KINGSPORT , TN 37664 |
DONATION | 06/21/2014 | $250.00 | ||||
|
TALYOR
, JOHN
108 ROBINSON WALK BRISTOL , TN 37620 |
DONATION | 06/21/2014 | $250.00 | ||||
|
WISE
, REVONDA
292 MCCLELLAND ST BLUFF CITY , TN 37618 |
DONATION | 06/21/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$350.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$350.80
Ending Balance
ENDING BALANCE
$4,840.38
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