2nd Quarter for TENNESSEE STATE UAW PAC submitted on 07/05/2024
Beginning Balance
$15,061.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/21/2014 | $2,500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 08/22/2014 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 09/16/2014 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 09/24/2014 | $1,500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 09/24/2014 | $500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100 CHATTANOOGA , TN 37411 |
P | 08/22/2014 | $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 |
|---|---|
| ADVERTISING | $85.05 |
| CHARITABLE DONATIONS | $132.84 |
| DUES | $64.00 |
| FUNERAL FLOWERS | $82.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CUMULUS MEDIA
PO BOX 8668 GRAY , TN 37615 |
ADVERTISING | 8/26/2014 | $405.00 | ||||
|
ELIZABETHTON STAR NEWSPAPER
P.O. BOX 1960 ELIZABETHTON , TN 37644 |
ADVERTISING | 08/12/2014 | $350.00 | ||||
|
FELTY ROWLAND FLORIST
302 E F ST ELIZABETHTON , TN 37643 |
FUNERAL FLOWERS | 08/03/2014 | $339.70 | ||||
|
HOLSCLAW, SR.
, JOHN
2165 DAVE BUCK ROAD JOHNSON CITY , TN 37601 |
C | CAMPAIGN DONATION | 09/22/2014 | $500.00 | |||
|
HOLSCLAW, SR.
, JOHN
2165 DAVE BUCK ROAD JOHNSON CITY , TN 37601 |
C | CAMPAIGN DONATION | 08/14/2014 | $1,000.00 | |||
|
JIMMY FORTUNE
PO BX 1113 HENDERSONVILLE , TN 37077 |
MUSIC FOR FUNDRAISER | 08/12/2014 | $1,000.00 | ||||
|
JOHNSON CITY COUNTRY CLUB
1901 E UNAKA AVE JOHNSON CITY , TN 37601 |
FOOD FOR CAMPAIGN EVENT | 08/22/2014 | $4,143.75 | ||||
|
KINGSPORT PUBLISHING GROUP
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 08/12/2014 | $117.83 | ||||
|
NAC COMPUTERS
208 N ROAN ST JOHNSON CITY , TN 37601 |
CAMPAIGN COMPUTER REPAIR | 08/06/2014 | $341.09 | ||||
|
WALLMART
3111 BROWN MILL JOHNSON CITY , TN 37601 |
DONATION FOR REPUBLICAN FUNDRAISER | 08/05/2014 | $283.16 | ||||
|
WALLMART
3111 BROWN MILL JOHNSON CITY , TN 37601 |
DONATION YMCA | 07/29/2014 | $220.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,500.00
Ending Balance
ENDING BALANCE
$11,561.05
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