Annual Year End Supplemental (2017) for TENNESSEE ARCONIC INC. EMPLOYEES PAC submitted on 01/16/2018
Beginning Balance
$2,981.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | 11/14/2014 | $1,000.00 |
|
FRIENDS OF MOUNTAIN STATES
5 SUNDALE CIRCLE JOHNSON CITY , TN 37604 |
P | 12/29/2014 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 11/24/2014 | $750.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 12/12/2015 | $500.00 |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | 01/07/2015 | $500.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
5975 N. FEDERAL HWY. STE. 130 FT. LAUDERDALE , FL 33308 |
P | 11/20/2014 | $500.00 |
|
SUMMERS
, GRANT
1106 KING RICHARD BLVD. JOHNSON CITY , TN 37604 CONSTRUCTION SUMMERS-TAYLOR |
01/06/2015 | $500.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/04/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $7.50 |
| FOOD | $8.35 |
| FOOD | $32.55 |
| FOOD | $100.00 |
| FOOD / BEVERAGE | $22.78 |
| FOOD / BEVERAGE | $16.56 |
| FOOD / BEVERAGE | $14.70 |
| FOOD / BEVERAGE | $9.17 |
| GAS | $28.37 |
| GAS | $28.48 |
| GAS | $42.75 |
| GAS | $42.97 |
| GAS | $43.87 |
| GAS | $44.25 |
| PO Box Fee | $98.00 |
| VEHICLE MAINTENANCE | $87.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AND IMPORT AUTO REPAIR
3832 W MARKET ST JOHNSON CITY , TN 37604 |
VEHICLE MAINTENANCE | 01/08/2014 | $124.82 | ||||
|
CREATIVE GEEK
107 FIELDCREST ROAD BRISTOL , TN 37620 |
DOMAIN REGISTRATION | 01/09/2015 | $360.06 | ||||
|
GOOD SAMARITAN MINISTRIES
603 BERT ST JOHNSON CITY , TN 37601 |
DONATION | 11/10/2014 | $1,425.00 | ||||
|
U. S. POSTMASTER
BOONE STREET JONESBOROUGH , TN 37659 |
POSTAGE | 11/13/2014 | $128.00 | ||||
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 01/06/2015 | $488.52 | ||||
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 11/04/2014 | $548.77 | ||||
|
VISTA PRINT
95 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 12/01/2014 | $177.11 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,384.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,384.59
Ending Balance
ENDING BALANCE
$597.40
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