Pre-Primary for LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND submitted on 08/05/2014
Beginning Balance
$787,946.07
Receipts
Monetary Contributions, Unitemized
$8,362.05
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 06/25/2014 | $1,000.00 |
|
SMITH
, TRACI
4909 BALL RD KNOXVILLE , TN 37931 BEST EFFORT BEST EFFORT |
05/27/2014 | $1,000.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | 06/25/2014 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 06/25/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,696.63
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$155.22
TOTAL RECEIPTS
$13,851.85
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADS | $180.00 |
| BANK FEES | $100.00 |
| BOTTLED WATER | $30.12 |
| CONTRIBUTIONS | $400.00 |
| DONATIONS | $1,395.00 |
| DUES | $325.00 |
| FLOWERS | $65.00 |
| FOOD | $1,262.22 |
| FUNDRAISING EXPENSE | $78.17 |
| GIFTS | $100.00 |
| OFFICE SUPPLIES | $40.61 |
| POSTAGE | $98.98 |
| PRINTING | $59.52 |
| SUBSCRIPTIONS | $108.00 |
| WEB MAINTENANCE FEE | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
FOOD | 05/27/2014 | $174.05 | ||||
|
, |
DONATION | 02/03/2014 | $200.00 | ||||
|
AKINS PUBLIC STRATEGIES
173 MITCHELL ROAD OAK RIDGE , TN 37830 |
PROFESSIONAL SERVICES | 06/26/2014 | $8,000.00 | ||||
|
ALL STAR PROMOTIONS
ROANE STATE HWY HARRIMAN , TN 37748 |
FUNDRAISING EXPENSE | 02/14/2014 | $126.47 | ||||
|
ARAMARK TENNESSEE GRILL
G11 WAR MEMORIAL NASHVILLE , TN 37203 |
FOOD | 06/25/2014 | $281.77 | ||||
|
BRICKTOP'S
3000 WEST END AVE NASHVILLE , TN 37212 |
FOOD | 06/12/2014 | $163.41 | ||||
|
CAMPBELL COUNTY 4H
P.O. BOX 416 JACKSBORO , TN 37757 |
DONATION | 04/28/2014 | $125.00 | ||||
|
COPPER CELLAR
1807 CUMBERLAND AVE KNOXVILLE , TN 37916 |
FOOD | 06/12/2014 | $105.49 | ||||
|
CRACKER BARREL
1839 S. ROANE STREET HARRIMAN , TN 37748 |
FOOD | 06/18/2014 | $236.04 | ||||
|
DOLLAR GENERAL MARKET
201 RURITAN RD HARRIMAN , TN 37748 |
FOOD | 02/03/2014 | $286.09 | ||||
|
DOUBLETREE GATLINBURG
705 CHEROKEE ORCHARD RD GATLINBURG , TN 37738 |
FOOD | 06/05/2014 | $117.46 | ||||
|
FENTRESS COUNTY CHAMBER OF COMMERCE
P.O. BOX 1294 JAMESTOWN , TN 38556 |
DONATION | 06/12/2014 | $250.00 | ||||
|
FENTRESS COUNTY REPUBLICAN PARTY
205 TINCH FORD RD JAMESTOWN , TN 38556 |
CONTRIBUTION | 06/25/2014 | $200.00 | ||||
|
FENTRESS COURIER
P.O. BOX 1198 JAMESTOWN , TN 38556 |
ADS | 06/04/2014 | $350.00 | ||||
|
GENE'S PRINTING
524 DEVONIA STREET HARRIMAN , TN 37748 |
PRINTING | 06/25/2014 | $609.92 | ||||
|
HERMITAGE HOTEL OAK BAR
231 6TH AVE N NASHVILLE , TN 37219 |
FOOD | 06/12/2014 | $175.42 | ||||
|
J ALEXANDERS
3401 WEST END AVE NASHVILLE , TN 37203 |
FOOD | 06/12/2014 | $105.61 | ||||
|
LEDFORD
, DAVID (PEABODY)
PO BOX 951 ROCKWOOD , TN 37754 |
TRAVEL EXPENSE | 03/20/2014 | $200.00 | ||||
|
OAK RIDGE CHAMBER OF COMMERCE
1400 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
DUES | 04/07/2014 | $225.00 | ||||
|
PANERA BREAD-WEST END
2829 WEST END AVE NASHVILLE , TN 37203 |
FOOD | 05/27/2014 | $238.48 | ||||
|
PICKETT COUNTY REPUBLICAN PARTY
P.O. BOX 71 BYRDSTOWN , TN 38549 |
DONATION | 04/28/2014 | $200.00 | ||||
|
POWERS
, DENNIS
139 PRESTON CIRCLE JACKSBORO , TN 37757 |
CONTRIBUTION | 04/28/2014 | $250.00 | ||||
|
RHEA COUNTY FAIR ASSN.
P.O. BOX 35 DAYTON , TN 37321 |
ADS | 02/03/2014 | $125.00 | ||||
|
RHEA COUNTY REPUBLICAN PARTY
432 DAYCO DRIVE DAYTON , TN 37321 |
CONTRIBUTION | 03/28/2014 | $300.00 | ||||
|
RICKARD RIDGE BBQ
131 GOOSE LN CARYVILLE , TN 37714 |
FOOD | 05/22/2014 | $139.27 | ||||
|
RITE AID PHARMACY
1104 ROSA L PARKS BLVD NASHVILLE , TN 37208 |
CLEANING SUPPLIES | 01/28/2014 | $155.43 | ||||
|
ROANE COUNTY REPUBLICAN PARTY
346 GALLAHER RD KINGSTON , TN 37763 |
CONTRIBUTION | 04/28/2014 | $275.00 | ||||
|
ROANE STATE COMMUNITY COLLEGE
276 PATTON LANE HARRIMAN , TN 37748 |
DONATION | 06/04/2014 | $1,200.00 | ||||
|
ROCKWOOD CIVITAN CLUB
PO BOX 705 ROCKWOOD , TN 37854 |
DONATION | 04/28/2014 | $201.00 | ||||
|
SAM'S CLUB-KNOXVILLE
8435 WALBROOK DR KNOXVILLE , TN 37923 |
FOOD | 02/03/2014 | $170.00 | ||||
|
ST. JUDE EVENTS COM.-ROANE COUNTY
199 RENDEZVOUS RD ROCKWOOD , TN 37854 |
DONATION | 04/28/2014 | $500.00 | ||||
|
STAPLES
849 W MAIN ST OAK RIDGE , TN 37830 |
OFFICE SUPPLIES | 03/31/2014 | $183.70 | ||||
|
TAVERN
1904 BROADWAY NASHVILLE , TN 37203 |
FOOD | 02/24/2014 | $449.28 | ||||
|
US POST OFFICE
424 N KENTUCKY ST KINGSTON , TN 37763 |
POSTAGE | 01/16/2014 | $140.04 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/12/2014 | $939.11 | ||||
|
WDEB-FM
PO BOX 69 JAMESTOWN , TN 38556 |
ADS | 04/07/2014 | $252.85 | ||||
|
WOODY
, RON
2410 RIVER RD KINGSTON , TN 37763 |
CONTRIBUTION | 03/20/2014 | $250.00 | ||||
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 |
MILEAGE | 06/12/2014 | $2,569.60 | ||||
|
YAGER DISTRICT OFFICE
PO BOX 684 KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 05/19/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,200.00
Ending Balance
ENDING BALANCE
$762,597.92
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