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Amended 3rd Quarter for BANK OF AMERICA TENNESSEE PAC submitted on 08/04/2005

Beginning Balance

$19,264.81

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
HOLMES , JAMES
QUAIL HOLLOW
ELIZABETHTON , TN 37643
RETIRED
RETIRED
07/10/2014 $250.00
KELLY , JEFFREY
138 ALF TAYLOR RD.
JOHNSON CITY , TN 37601
ATTORNEY
WASHINGTON COUNTY, TN
07/10/2014 $150.00
KPAC
126 S. MAIN STREET
ELIZABETHTON , TN 37643
P 07/21/2014 $900.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 07/10/2014 $1,000.00
STAND PAC OF TENNESSEE
1207 18TH AVENUE SOUTH
NASHVILLE , TN 37212
P 07/21/2014 $3,000.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 07/08/2014 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 07/07/2014 $4,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 07/08/2014 $1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 07/08/2014 $600.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 07/10/2014 $500.00
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317
NASHVILLE , TN 37215
P 07/07/2014 $300.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 07/03/2014 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,916.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,916.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $87.80
ADVERTISING $25.00
ADVERTISING $60.00
BANK FEES $5.00
CAMPAIGN MATERIALS $10.95
DONATIONS $100.00
FOOD / BEVERAGE $86.96
FOOD / BEVERAGE $37.09
GAS $48.28
GAS $55.34
SHIPPING COSTS $24.68
TELEPHONE $50.68
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BOYS & GIRLS CLUB OF ELIZABETHTON
104 HUDSON DRIVE
ELIZABETHTON , TN 37643
DONATIONS 07/07/2014 $200.00
DAWN LOWE
126 CAMELOT
ELIZABETHTON , TN 37643
CAMPAIGN MATERIALS 07/25/2014 $425.00
DAWN LOWE
126 CAMELOT
ELIZABETHTON , TN 37643
CAMPAIGN MATERIALS 07/17/2014 $425.00
DIRECT MAIL SERVICES
P. O. BOX 51864
KNOXVILLE , TN 37950
ADVERTISING 07/24/2014 $3,325.96
ELIZABETHTON STAR NEWSPAPER
300 SYCAMORE ST.
ELIZABETHTON , TN 37643
ADVERTISING 07/22/2014 $109.00
ELIZABETHTON STAR NEWSPAPER
300 SYCAMORE ST.
ELIZABETHTON , TN 37643
ADVERTISING 07/17/2014 $286.00
FOOD CITY
920 BROAD ST.
ELIZABETHTON , TN 37643
FOOD / BEVERAGE 07/25/2014 $204.90
FORTUNE AND MAY CATERING
2902 GREENLINE RD.
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 07/01/2014 $870.00
GRAPHIC CREATIONS, INC.
1809 LAKE AVE.
KNOXVILLE , TN 37916
PRINTING 07/28/2014 $1,754.60
GRAPHIC CREATIONS, INC.
1809 LAKE AVE.
KNOXVILLE , TN 37916
PRINTING 07/28/2014 $321.01
GRAPHIC CREATIONS, INC.
1809 LAKE AVE.
KNOXVILLE , TN 37916
PRINTING 07/22/2014 $1,754.60
GRAPHIC CREATIONS, INC.
1809 LAKE AVE.
KNOXVILLE , TN 37916
CAMPAIGN MATERIALS 07/07/2014 $347.42
KINGSPORT TIMES NEWS
701 LYNN GARDEN DR.
KINGSPORT , TN 37660
ADVERTISING 07/21/2014 $352.10
KINGSPORT TIMES NEWS
701 LYNN GARDEN DR.
KINGSPORT , TN 37660
ADVERTISING 07/09/2014 $167.50
PEP SCREEN PRINTING
1306 W. G STREET
ELIZABETHTON , TN 37643
SIGNS 07/02/2014 $2,655.95
WBEJ RADIO
510 BROAD ST.
ELIZABETHTON , TN 37643
ADVERTISING 07/18/2014 $924.00
WEMB, INC.
P. O. BOX 280
ERWIN , TN 37650
ADVERTISING 07/19/2014 $360.00
WILLIAMS , KENT
126 S. MAIN ST.
ELIZABETHTON , TN 37643
CONTRIBUTION 07/24/2014 $500.00
WJHL-TV
338 E. MAIN ST.
JOHNSON CITY , TN 37601
ADVERTISING 07/25/2014 $3,060.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$18,629.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,629.00

Ending Balance

ENDING BALANCE
$3,551.81


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $3,000.00 $0.00 $3,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Details Date Amount
STAND PAC OF TENNESSEE
1207 18TH AVENUE SOUTH
NASHVILLE , TN 37212
P personnel costs 07/19/2014 $237.89
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P canvassing 07/28/2014 $4,556.00
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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