Amended Pre-General for FBT PUBLIC POLICY FUND submitted on 01/25/2017
Beginning Balance
$15,417.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HARRISON
, JAMES
253 DAYCO DR DAYTON , TN 37321 RETIRED COACH RHEA COUNTY HIGH SCHOOL |
07/22/2014 | $200.00 | |
|
PRYSE
, SHARON
3024 KINGSTON PIKE KNOXVILLE , TN 37919 DOCTOR SELF |
07/22/2014 | $1,000.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/18/2014 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BALLOONS TOMORROW.COM
705 INDUSTRIAL DR WEST BRANCH , IA 52358 |
Advertising | 07/08/2014 | $124.00 | ||||
|
BALLOONS TOMORROW.COM
705 INDUSTRIAL DR WEST BRANCH , IA 52358 |
ADVERTISING | 07/02/2014 | $169.00 | ||||
|
ELEVATION OUTDOOR ADVERTISING
5201 KINGSTON PIKE STE 6, #138 KNOXVILLE , TN 37919 |
BILLBOARD RENTAL | 07/02/2014 | $525.00 | ||||
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 07/01/2014 | $400.00 | ||||
|
HARRIMAN ROTARY
1010 BRENTWOOD KINGSTON , TN 37979 |
GOLF TOURNAMENT ADVERTISING | 07/22/2014 | $100.00 | ||||
|
HERE'S YOUR SIGN
2607 OLD WASHINGTON AVE DAYTON , TN 37321 |
CAR DECALS | 07/19/2014 | $219.50 | ||||
|
HOLSTON GASES
1105 STUART ST CHATTANOOGA , TN 37406 |
HELIUM FOR BALLOONS | 07/03/2014 | $143.56 | ||||
|
PARAGON
4701 WILSON RD CHATTANOOGA , TN 37421 |
ADVERTISING | 07/08/2014 | $152.08 | ||||
|
PARAGON
4701 WILSON RD CHATTANOOGA , TN 37421 |
PROFESSIONAL SERVICES | 07/02/2014 | $334.57 | ||||
|
PARAGON
4701 WILSON RD CHATTANOOGA , TN 37421 |
PROFESSIONAL SERVICES | 07/11/2014 | $486.64 | ||||
|
R&R HOSPITALITY,LLC
3146 ST. ELMO AVE CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 07/02/2014 | $900.00 | ||||
|
R & R OUTDOOR
3146 ST. ELMO AVE CHATTANOOGA , TN 37408 |
BILLBOARD INSTALLATION | 07/08/2014 | $300.00 | ||||
|
SEQUATCHIE CHAMBER OF COMMERCE
P.O. BOX 1653 DUNLAP , TN 37327 |
DUES / SUBSCRIPTIONS | 07/02/2014 | $25.00 | ||||
|
SHAVER SCHOLARSHIP
2510 PURSER RD DAYTON , TN 37321 |
DONATIONS | 07/22/2014 | $60.00 | ||||
|
SPRING CITY CARE & REHABILITATION
331 HINCH ST SPRING CITY , TN 37381 |
DONATION FOR PATIENT'S TRIP | 07/24/2014 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$14,917.65
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $527.90 | $0.00 | $527.90 |
| Self-Endorsed | $2,115.00 | $0.00 | $2,115.00 |
| Self-Endorsed | $243.00 | $0.00 | $243.00 |
| Self-Endorsed | $1,829.94 | $0.00 | $1,829.94 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK AND TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $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