4th Quarter for TENNESSEE HIGHWAY CONTRACTORS PAC submitted on 01/22/2019
Beginning Balance
$159,430.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARP
, ALAN
206 HIDDEN FOREST ST. JONESBOROUGH , TN 37659 PHARMACIST SELF |
04/24/2014 | $1,000.00 | |
|
BAXTER
, JAMES
105 MAGNOLIA RIDGE DR. JONESBOROUGH , TN 37659 EXECUTIVE EAST TENN RENT ALL |
05/16/2014 | $300.00 | |
|
CARR
, HENRY T.
3326 BONDWOOD DR. JOHNSON CITY , TN 37604 REAL ESTATE SELF |
04/22/2014 | $250.00 | |
|
CARRIGER, SR.
, PHILLIP
6 FOX RUN LN. JOHNSON CITY , TN 37604 BANKER BANK OF TENNESSEE |
04/24/2014 | $500.00 | |
|
CARTER
, MARVIN
2203 MCKINLEY RD. JOHNSON CITY , TN 37604 BUILDER SELF |
04/01/2014 | $500.00 | |
|
CLARK
, H. TRUMAN
573 N. AUSTIN SPRINGS RD. PINEY FLATS , TN 37868 RETIRED SELF |
04/14/2014 | $250.00 | |
|
FOWLER
, ARTHUR
910 MILLERCREST DR. JOHNSON CITY , TN 37604 ATTORNEY SELF |
04/19/2014 | $250.00 | |
|
FREEMAN
, MICHAEL
601 BOONES STATION RD. GRAY , TN 37615 EXECUTIVE AGGREGATES USA |
04/26/2014 | $150.00 | |
|
GONZALES
, SUSAN
114 HIGHLAND RIDGE RD. JOHNSON CITY , TN 37604 EXECUTIVE CHAPARRAL |
06/18/2014 | $200.00 | |
|
GOODSON
, STEPHEN
106 LANDS END CT. PINEY FLATS , TN 37686 REAL ESTATE SELF |
06/10/2014 | $200.00 | |
|
GREENE
, WILLIAM
343 BUTTERMILK R. JOHNSON CITY , TN 37604 BANKER BANK OF TENNESSEE |
05/16/2014 | $500.00 | |
|
HARVEY
, MITCHELL
1412 WALNUT GROVE RD. JONESBOROUGH , TN 37659 EXECUTIVE STATE OF FRANKLIN BANK |
04/14/2014 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 6/30/2014 | $5,000.00 |
|
JOBE
, BOBBY
818 GURANDA DR. JOHNSON CITY , TN 37604 ENGINEER LAMAR DUNN & ASSOC. |
6/30/2014 | $300.00 | |
|
KEICHARDT
, KERRY
360 CHESNUT GROVE RD. JONESBORO , TN 37659 NURSE PAIN MED. ASSOC. |
6/30/2014 | $1,000.00 | |
|
MCKEE
, TOM
159 WILL LN. RD. GRAY , TN 37615 ATTORNEY SELF |
04/04/2014 | $500.00 | |
|
MITCHELL
, BARBARA
1412 WALNUT GROVE RD. JONESBOROUGH , TN 37659 NURSE DR. STAN VERMILLION |
04/14/2014 | $250.00 | |
|
NISWONGER
, SCOTT
1508 CRSTWOOD DR. GREENEVILLE , TN 37745 CEO LAND AIR CORP. |
04/21/2014 | $1,500.00 | |
|
POWERS
, ARTHUR
2100 MILLBROOK DR. JOHNSON CITY , TN 37604 RETIRED SELF |
04/27/2014 | $250.00 | |
|
RHEIN
, JAMES
404 W. MAIN ST. JONESBOROUGH , TN 37659 RETIRED SELF |
06/23/2014 | $1,000.00 | |
|
SCHUMAIER
, DANIEL
1548 BLUE SPRINGS RD. ELIZABETHTON , TN 37643 AUDIOLOGIST SELF |
05/22/2014 | $150.00 | |
|
SEWARD, JR.
, JOHN
1120 RIVERVIEW DR. ELIZABETHTON , TN 37643 INVESTOR SELF |
04/04/2014 | $500.00 | |
|
SHELTON
, JUDY
624 E. MAIN ST. JONESBOROUGH , TN 37659 TEACHER RETIRED |
06/25/2014 | $300.00 | |
|
WALTERS
, PHIL
1908 SHERWOOD DR. JOHNSON CITY , TN 37601 PHYSICIAN RETIRED |
06/22/2014 | $200.00 | |
|
WARD
, ANGELA
1072 GOTTLAND SHOALS RD. BLOUNTVILLE , TN 37617 HOUSEWIFE SELF |
6/30/2014 | $1,000.00 | |
|
WARD
, SAMCH
1072 GOTTLAND SHOALS RD. BLOUNTVILLE , TN 37617 DOCTOR PAIN MED. ASSOC. |
6/30/2014 | $1,000.00 | |
|
WEXLER
, LEWIS
1030 HUNTERS LAKE DR. JOHNSON CITY , TN 37604 EXECUTIVE FREE SERVICE TIRE |
04/04/2014 | $500.00 | |
|
WILLIAMS
, WILLIAM T.
360 CHESNUT GROVE CHURCH RD. JONESBOROUGH , TN 37659 DOCTOR PAIN MED. ASSOC. |
6/30/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,925.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$64.67
TOTAL RECEIPTS
$31,989.67
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BANK OF TENNESSEE
100 MED TECH PARKWAY JOHNSON CITY , TN 37604 |
BANK FEES | 05/30/2014 | $6.00 | ||||
|
CHARTER MEDIA
10453 WALLACE ALLEY KINGSPORT , TN 37663 |
ADVERTISING | 06/24/2014 | $2,991.15 | ||||
|
CITY OF JOHNSON CITY
4737 BRISTOL HIGHWAY JOHNSON CITY , TN 37601 |
RENT | 05/19/2014 | $105.00 | ||||
|
FOSTER SIGNS
146 N. LINCOLN AVE. JONESBOROUGH , TN 37659 |
ADVERTISING | 06/30/2014 | $7,943.75 | ||||
|
HERALD & TRIBUNE
702 W. JACKSON JONESBOROUGH , TN 37659 |
ADVERTISING | 06/30/2014 | $359.10 | ||||
|
HERALD & TRIBUNE
702 W. JACKSON JONESBOROUGH , TN 37659 |
ADVERTISING | 06/20/2014 | $139.65 | ||||
|
J C NEWS
1114 SUNSET JOHNSON CITY , TN 37604 |
ADVERTISING | 06/20/2014 | $539.70 | ||||
|
JOHNSON CITY NEWS
1114 SUNSET JOHNSON CITY , TN 37604 |
ADVERTISING | 06/20/2014 | $231.30 | ||||
|
JOHNSON CITY PRESS
204 W. MAIN ST. JOHNSON CITY , TN 37601 |
ADVERTISING | 06/18/2014 | $5,000.00 | ||||
|
JOHNSON CITY PRESS
204 W MAIN ST. JOHNSON CITY , TN 37601 |
ADVERTISING | 06/18/2014 | $1,100.00 | ||||
|
MAIL WORKS
320 WESLEY ST. JOHNSON CITY , TN 37601 |
MASS MAILING | 06/24/2014 | $6,945.04 | ||||
|
OSBORNE, SHELL & MILLER
4014 N. ROAN ST. JOHNSON CITY , TN 37604 |
PROFESSIONAL SERVICES | 06/29/2014 | $12,485.16 | ||||
|
OSBORNE, SHELL & MILLER
4014 N. ROAN ST. JOHNSON CITY , TN 37601 |
TAX | 06/19/2014 | $254.13 | ||||
|
OSBORNE, SHELL & MILLER
4014 N. ROAN ST. JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 06/19/2014 | $7,558.00 | ||||
|
RIGHT TO LIFE
BOX 110765 NASHVILLE , TN 37222 |
DONATIONS | 05/05/2014 | $50.00 | ||||
|
SHELL MEDIA
802 W. MARKET ST. JOHNSON CITY , TN 37604 |
ADVERTISING | 04/02/2014 | $893.91 | ||||
|
SHELL MEDIA
802 W. MARKET ST. JOHNSON CITY , TN 37604 |
PRINTING | 06/20/2014 | $24.80 | ||||
|
SHELL MEDIA
802 W. MARKET ST. JOHNSON CITY , TN 37604 |
PRINTING | 06/13/2014 | $82.88 | ||||
|
SHELL MEDIA
802 W. MARKET ST. JOHNSON CITY , TN 37604 |
PRINTING | 06/02/2014 | $69.54 | ||||
|
SHELL MEDIA
89 W. MARKET ST. JOHNSON CITY , TN 37604 |
PRINTING | 05/26/2014 | $26.29 | ||||
|
TOWN OF JONESBOROUGH
123 BOONE ST. JONESBOROUGH , TN 37659 |
PARADE ENTRY FEE | 05/27/2014 | $50.00 | ||||
|
UNAKA ROD & GUN
90 FURNACE RD JOHNSON CITY , TN 37601 |
RENT | 06/29/2014 | $350.00 | ||||
|
US POST OFFICE
1100 N. STATE OF FRANKLIN RD. JOHNSON CITY , TN 37604 |
POSTAGE | 04/07/2014 | $147.00 | ||||
|
WJHL
338 E. MAIN ST. JOHNSON CITY , TN 37601 |
ADVERTISING | 06/24/2014 | $9,248.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$38,166.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$38,166.00
Ending Balance
ENDING BALANCE
$153,253.73
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