Annual Year End Supplemental (2021) for TENNESSEE UTILITIES PAC submitted on 01/25/2022
Beginning Balance
$63,637.09
Receipts
Monetary Contributions, Unitemized
$1,704.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/01/2014 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 07/09/2014 | $250.00 |
|
JOHNSON & JOHNSON POLITICAL ACTION COMMITTEE
1350 I STREET, NW, SUITE 1210 WASHINGTON , DC 20005 |
P | 07/03/2014 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 07/01/2014 | $1,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 07/07/2014 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/01/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,319.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,319.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
TELEPHONE | 07/25/2014 | $295.28 | ||||
|
CARNEGIE HOTEL
1216 W STATE OF FRANKLIN RD JOHNSON CITY , TN 37601 |
LODGING FOR FUNDRAISER ENTERTAINMENT | 07/17/2014 | $159.16 | ||||
|
FOSTER SIGNS
146 N LINCOLN JONESBOROUH , TN 37659 |
CAMPAIGN SIGNS | 07/24/2014 | $547.80 | ||||
|
GUITAR CENTER
721 THOMPSON LN NASHVILLE , TN 37214 |
PURCHASE GUITARS FOR CHILDRENS HOSPITAL FUNDRAISER | 07/23/2014 | $390.00 | ||||
|
JENNY WARD
613 JACKSON DOWNS BLVD NASHVILLE , TN 37214 |
CAMPAIGN INVITATION WORK | 07/23/2014 | $200.00 | ||||
|
KERMIT TIPTON SCHOLARSHIP FUNDRAISER
1509 JOHN EXUM PKWY JOHNSON CITY , TN 37604 |
CHARITABLE DONATIONS | 07/25/2014 | $340.00 | ||||
|
K MART STORES
3019 PE0PLES ST JOHNSON CITY , TN 37601 |
PURCHASE GIFT FOR VETERAN FUNCTION | 07/03/2014 | $272.66 | ||||
|
NAC COMPUTERS
208 N ROAN ST JOHNSON CITY , TN 37601 |
CAMPAIGN COMPUTER REPAIR | 07/24/2014 | $152.21 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$58,217.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$58,217.22
Ending Balance
ENDING BALANCE
$19,738.87
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