4th Quarter for WEST TENN. ABC submitted on 01/26/2017
Beginning Balance
$42,394.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | 04/24/2014 | $250.00 |
|
CHUCK FLEISCHMANN FOR CONGRESS COMMITTEE
PO BOX 11091 CHATTANOOGA , TN 37401 |
04/24/2014 | $250.00 | |
|
CRUMP
, STEVE
355 STONEWOOD DRIVE CLEVELAND , TN 37311 DISTRICT ATTORNEY STATE OF TENNESSEE |
04/16/2014 | $250.00 | |
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | 04/10/2014 | $250.00 |
|
GENTRY
, JOHN
1040 CO RD 550 EAGLEWOOD , TN 37329 RETIRED RETIRED |
04/24/2014 | $300.00 | |
|
GUY
, JOE D.
243 COUNTY ROAD 464 ENGLEWOOD , TN 37329 SHERIFF MCMINN COUNTY |
04/25/2014 | $300.00 | |
|
INGRAM
, CHERYL P.
121 COUNTY ROAD 430 ENGLEWOOD , TN 37329 MCMINN CO. REGISTER OF DEEDS MCMINN COUNTY |
04/16/2014 | $300.00 | |
|
IRION
, VAN
255 WRIGHT ROAD MADISONVILLE , TN 37354 ATTORNEY SELF EMPLOYED |
04/22/2014 | $300.00 | |
|
JOHNSON
, JOHNNY
169 COUNTY ROAD 577 ENGLEWOOD , TN 37329 APPRAISER SELF EMPLOYED |
04/24/2014 | $150.00 | |
|
LEE
, SUSIE G.
342 COUNTY ROAD 850 ETOWAH , TN 37331 TEACHER MCMINN CO. BOARD OF EDUCATION |
04/10/2014 | $300.00 | |
|
RICHARDSON
, WYLIE
3039 LEE HWY ATHENS , TN 37303 ATTORNEY CRUMP RICHARDSON AND YOUNG |
04/10/2014 | $150.00 | |
|
SHEPHERD
, KELLY R.
752 COUNTY ROAD 442 ATHENS , TN 37303 RETIRED RETIRED |
04/25/2014 | $150.00 | |
|
SMITH
, TIMOTHY H.
492 COUNTY ROAD 267 NIOTA , TN 37826 TRUCK DRIVER MCMINN CO. HIGHWAY DEPT. |
04/25/2014 | $150.00 | |
|
TUGGLE
, PHIL
125 CO RD 681 ETOWAH , TN 37331 COUNTY TRUSTEE MCMINN COUNTY |
06/10/2014 | $150.00 | |
|
WESTON WAMP FOR CONGRESS
P.O. BOX 11349 CHATTANOOGA , TN 37401 |
04/22/2014 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$84.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$84.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AWARDS/PLAQUES | $98.65 |
| DECORATIONS | $86.13 |
| TABLE CLOTH RENTALS | $66.00 |
| VENUE EXPENSE | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLYCAKES CATERING
305 TENNESSEE 33 ETOWAH , TN 37331 |
CATERING | 05/01/2014 | $3,357.20 | ||||
|
DAILY POST ATHENIAN
P.O. BOX 340, 320 S. JACKSON S ATHENS , TN 37803 |
ADVERTISING | 04/16/2014 | $120.00 | ||||
|
GIVENS
, BRSKA
123 N JACKSON STREET ATHENS , TN 37303 |
GIFT/SILENT AUCTION ITEM | 04/23/2014 | $163.50 | ||||
|
HEAVENLY CREATIONS
1311 RAILROAD AVE, ATHENS , TN 37303 |
LINCOLN DAY DECORATIONS | 05/01/2014 | $194.02 | ||||
|
MCCONKEY
, JASON
110 EAST WASHINGTON AVE. ATHENS , TN 37303 |
RENT-HEADQUARTERS | 05/14/2014 | $200.00 | ||||
|
MCCONKEY
, JASON
110 EAST WASHINGTON AVE. ATHENS , TN 37303 |
RENT-HEADQUARTERS | 04/17/2014 | $200.00 | ||||
|
MCMINN COUNTY HIGH SCHOOL
CONGRESS PKWY ATHENS , TN 37303 |
FEE FOR EVENT VENUE | 04/24/2014 | $200.00 | ||||
|
TIM HUGHES QUARTET
714 JAMES STREET ATHENS , TN 37303 |
ENTERTAINMENT FOR LINCOLN DAY DINNER | 04/24/2014 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3.36
Ending Balance
ENDING BALANCE
$42,474.67
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