2nd Quarter for TN4UPAC submitted on 07/05/2016
Beginning Balance
$7,827.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, BARBARA
307 HUNTINGTON WAY JOHNON CITY , TN 37604 GENERAL MANAGER STOWAWAY STORAGE |
8/9/2013 | $250.00 | |
|
AUSTIN
, LISA
525 N. STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 DIRECTOR MSHA |
1/3/2014 | $150.00 | |
|
BELISLE
, TIM
1912 MILLBROOK DR JOHNSON CITY , TN 37604 COMPLIANCE OFFICER MSHA |
1/3/2014 | $250.00 | |
|
CARR
, HANK
3326 BONDWOOD CIRCLE JOHNSON CITY , TN 37604 REAL ESTATE CONSULTANT CORRIDOR PROPERTIES |
9/5/2013 | $1,000.00 | |
|
GIVENS
, STEPHEN
19133 STERLING DRIVE ABINGDON , VA 24211 COO JOHNSTON MEMORIAL HOSPITAL |
8/13/2013 | $500.00 | |
|
HOLTSCLAW
, PATRICIA
284 BULLDOG HOLLOW ELIZABETHTON , TN 37643 PRESIDENT MSHA |
12/2/13 | $300.00 | |
|
KRUTAK
, LYNN
408 OXFORD COURT KINGSPORT , TN 37663 VP, CORP CFO MSHA & BRMMC |
12/4/13 | $1,000.00 | |
|
MSHA PROPERTIES
400 N. STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
1/10/2014 | $5,500.00 | |
|
PARSONS
, JAMES
1102 KEELAND LANE GRAY , TN 37615 VP OF HR MSHA |
10/11/2013 | $500.00 | |
|
WHITE
, LINDY
644 JOHNSTON ROAD MARION , VA 24354 VP & CEO, SCCH MSHA |
8/13/2013 | $550.00 |
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 |
|---|---|
| REGISTRATION | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 8/14/2013 | $500.00 | |||
|
HOSPAC
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | CONTRIBUTION | 8/20/2013 | $6,545.79 | |||
|
JEFF CAMPBELL FOR DELEGATE
117 N. PARK STREET MARION , VA 24354 |
CONTRIBUTION | 12/5/2013 | $500.00 | ||||
|
KILGORE FOR DELEGATE
PO BOX 669 GATE CITY , VA 24251 |
CONTRIBUTION | 10/29/2013 | $500.00 | ||||
|
MAIL WORKS
320 WESLY ST JOHNSON CITY , TN 37601 |
PRINTING | 8/8/2013 | $715.43 | ||||
|
O'QUINN FOR DELEGATE
P.O. BOX 16325 BRISTOL , VA 24209 |
CONTRIBUTION | 10/29/2013 | $500.00 | ||||
|
US POST OFFICE
1100 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
PO BOX 12 MONTHS | 8/8/2013 | $224.00 | ||||
|
VIRGINIA HOSPAC
P.O. BOX 31394 RICHMOND , VA 23294 |
CONTRIBUTION | 9/19/2013 | $7,226.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,976.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,976.00
Ending Balance
ENDING BALANCE
$2,851.84
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