Amended Pre-Primary for D&S POLITICAL ACTION COMMITTEE, INC. submitted on 09/26/2018
Beginning Balance
$3,924.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 07/16/2014 | $300.00 |
|
CRAINE
, JAMES
2364 ISLAND PARK CIRCLE TALBOTT , TN 37877 CPA THOMPSON, CRAINE AND JONES |
07/25/2014 | $200.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 07/16/2014 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 07/16/2014 | $500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 07/03/2014 | $250.00 |
|
MINNICH
, MIKE
1299 BALES DR MORRISTOWN , TN 37814 RETIRED |
07/02/2014 | $100.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 07/18/2014 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/02/2014 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/16/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD - CAMPAIGN | $65.92 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CENTRAL PARKING
PO BOX 128467 NASHVILLE , TN 37212 |
PARKING | 07/08/2014 | $37.00 | ||||
|
EXXON
477 GORDONSVILLE HWY GORDIBSVILLE , TN 38563 |
GAS | 07/07/2014 | $65.51 | ||||
|
LAKEWAY PUBLISHERS, INC
P.O. BOX 625 MORRISTOWN , TN 37815 |
ADVERTISING | 07/14/2014 | $1,716.00 | ||||
|
LITTLE DUTCH RESTAURANT
115 S CUMBERLAND ST MORRISTOWN , TN 37814 |
FOOD BEVERAGE- CONSTITUENT MEETING | 07/12/2014 | $105.87 | ||||
|
MORRISTOWN ANTIQUE MALL
148 W MAIN ST MORRISTOWN , TN 37814 |
OFFICE DECORATION | 07/22/2014 | $71.33 | ||||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 07/24/2014 | $250.00 | |||
|
ROSE CENTER
442 W 2ND ST MORRISTOWN , TN 37814 |
EVENT SPONSOR | 07/24/2014 | $100.00 | ||||
|
SIGNS PLUS
5053 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
SIGNS | 07/22/2014 | $192.05 | ||||
|
WALMART
475 S DAVY CROCKETT PKW MORRISTOWN , TN 37813 |
CAR MAINTENANCE | 07/04/2014 | $41.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,012.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,012.00
Ending Balance
ENDING BALANCE
$1,912.10
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