Amended 1st Quarter for TENNESSEE HOTEL & LODGING PAC submitted on 02/25/2009
Beginning Balance
$44,762.63
Receipts
Monetary Contributions, Unitemized
$120.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
VEENEMAN
, JUDY R.
270 TAYLOR AVENUE ELIZABETHTON , TN 37643 Real Estate Broker self employed |
09/22/2005 | $500.00 | |
|
WILLIAMS
, DALE E.
140 DOUBLE HEART DRIVE ELIZABETHTON , TN 37643 real estate/insurance agent self employed |
10/19/2005 | $450.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,070.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,070.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ELECTION COMMISSION | $36.50 |
| PRINTING | $16.10 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
STAR PRINTING
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
PRINTING | $100.40 | |||||
|
STAR PRINTING
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
PRINTING | $273.13 | |||||
|
STAR PRINTING
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
PRINTING | $100.40 | |||||
|
SUPERIOR PROMOS
1401 GRAVESEND NECK ROAD BROOKLYN , NY 11229 |
PROMOTIONAL | $185.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$48,832.63
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