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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)
$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)
$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

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