Annual Mid Year Supplemental (2019) for TENNESSEE USED CAR DEALERS PAC submitted on 07/15/2019
Beginning Balance
$0.00
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)
$4,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COWAN
, DAVID
7602 SIMS ROAD CHATTANOOGA , TN 37341 |
CAB SERVICES | 05/16/2015 | $22.05 | ||||
|
COWAN
, DAVID
7602 SIMS ROAD CHATTANOOGA , TN 37341 |
FOOD / BEVERAGE | 05/16/2015 | $39.60 | ||||
|
COWAN
, DAVID
7602 SIMS ROAD CHATTANOOGA , TN 37341 |
MEAL ALLOWANCE | 05/16/2015 | $100.00 | ||||
|
COWAN
, DAVID
7602 SIMS ROAD CHATTANOOGA , TN 37341 |
LODGING FOR 4 DAYS FOR POLICE WEEK | 05/16/2015 | $707.67 | ||||
|
COWAN
, DAVID
7602 SIMS ROAD CHATTANOOGA , TN 37341 |
MILEAGE | 05/24/2015 | $520.00 | ||||
|
HEWITT
, TOBY
EVERETTE DR CHATTANOOGA , TN 37421 |
AIRLINE EXPENSE FOR LEGISLATIVE MEETING | 05/07/2015 | $301.20 | ||||
|
HEWITT
, TOBY
EVERETTE DR CHATTANOOGA , TN 37421 |
MEAL ALLOWANCE | 05/07/2015 | $100.00 | ||||
|
RAPER
, DAN
362 FOXHUNTERS CT POWELL , TN 37849 |
MEAL ALLOWANCE | 06/07/2015 | $125.00 | ||||
|
RAPER
, DAN
362 FOXHUNTERS CT POWELL , TN 37849 |
TO REIMBURSE DAN RAPER FOR HOTEL ROOM | 06/07/2015 | $823.84 | ||||
|
RAPER
, DAN
362 FOXHUNTERS CT POWELL , TN 37849 |
MILEAGE | 06/07/2015 | $416.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$102.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$102.35
Ending Balance
ENDING BALANCE
$4,097.65
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