3rd Quarter for TENNESSEE OIL MARKETERS PAC submitted on 10/10/2012
Beginning Balance
$5,867.16
Receipts
Monetary Contributions, Unitemized
$2,240.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,340.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,340.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $555.74 |
| POSTAGE | $2,022.53 |
| TRAVEL | $89.16 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 07/08/2014 | $1,200.00 | |||
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
C | CONTRIBUTION | 07/08/2014 | $600.00 | |||
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 07/08/2014 | $600.00 | |||
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | CONTRIBUTION | 07/08/2014 | $600.00 | |||
|
HARPER
, THELMA
P.O. BOX 281047 NASHVILLE , TN 37228 |
C | CONTRIBUTION | 07/10/2014 | $4,000.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 07/25/2014 | $2,900.00 | |||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 07/25/2014 | $2,900.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 07/25/2014 | $2,900.00 | |||
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 07/25/2014 | $2,900.00 | |||
|
LOWE
, J. ADAM
170 FERNWOOD DR. NE CLEVELAND , TN 37323 |
C | CONTRIBUTION | 07/08/2014 | $600.00 | |||
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 07/08/2014 | $600.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 07/25/2014 | $2,900.00 | |||
|
NOLAN
, CAITLIN
117 FALLBERRY OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 07/08/2014 | $600.00 | |||
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 07/25/2014 | $2,900.00 | |||
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 07/08/2014 | $600.00 | |||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 07/08/2014 | $1,000.00 | |||
|
TYSON.ORG
1351 MISTLETOE DR FORT WORTH , TX 76110 |
PHONE CALL SERVICE | 07/26/2014 | $1,609.25 | ||||
|
VAN HUSS
, MICAH
1835 SULPHUR SPRINGS RD. JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 07/25/2014 | $2,900.00 | |||
|
VEENEMAN
, JUDY
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 07/08/2014 | $600.00 | |||
|
VEENEMAN
, JUDY
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 07/08/2014 | $1,000.00 | |||
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 07/08/2014 | $600.00 | |||
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 07/08/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$102.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$102.50
Ending Balance
ENDING BALANCE
$10,104.66
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | Call service | 07/26/2014 | $1,609.25 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | food/drinks | 07/26/2014 | $555.74 |
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