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)
(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)
(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