2nd Quarter for TENNESSEE OIL MARKETERS PAC submitted on 07/13/2012
Beginning Balance
$5,919.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| OFFICE SUPPLIES | $38.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COPIES UNLIMITED
827 E. ANDREW JOHNSON HIGHWAY GREENEVILLE , TN 37745 |
PRINTING | 08/14/2014 | $144.87 | ||||
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 09/08/2014 | $500.00 | |||
|
FOOD CITY
905 SNAPPS FERRY ROAD GREENEVILLE , TN 37745 |
FOOD / BEVERAGE | 08/07/2014 | $41.69 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 08/11/2014 | $379.12 | ||||
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 09/08/2014 | $585.02 | ||||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 09/08/2014 | $1,350.00 | |||
|
SAMS CLUB
3060 FRANKLIN TERRACE DRIVE JOHNSON CITY , TN 37604 |
FORKS AND SPOONS | 08/04/2014 | $44.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$52.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$52.50
Ending Balance
ENDING BALANCE
$5,867.16
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