2004 Pre-Primary for JAMES T BLETNER submitted on 07/28/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$6,753.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARCONIC INC. EMPLOYEES' VOLUNTARY PAC
1050 K ST NW, STE 1100 WASHINGTON , DC 20001 |
12/24/2015 | $1,000.00 | $4,500.00 | ||
|
ARCONIC INC. EMPLOYEES' VOLUNTARY PAC
1050 K ST NW, STE 1100 WASHINGTON , DC 20001 |
11/12/2015 | $3,500.00 | $4,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,503.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,703.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 11/05/2015 | $1,000.00 |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 11/05/2015 | $1,000.00 |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 12/14/2015 | $1,000.00 |
|
OVERBEY
, DOUG
P.O. BOX 5316 MARYVILLE , TN 37802 |
C | CONTRIBUTION | 11/05/2015 | $1,000.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | CONTRIBUTION | 11/05/2015 | $500.00 |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 11/05/2015 | $500.00 |
|
US BANK
461 5TH AVE NEW YORK , NY 10017 |
BANK FEES | 12/14/2015 | $26.00 | |
|
US BANK
461 5TH AVE NEW YORK , NY 10017 |
BANK FEES | 11/16/2015 | $26.00 | |
|
US BANK
461 5TH AVE NEW YORK , NY 10017 |
BANK FEES | 09/15/2015 | $26.00 | |
|
US BANK
461 5TH AVE NEW YORK , NY 10017 |
BANK FEES | 10/15/2015 | $26.00 | |
|
US BANK
461 5TH AVE NEW YORK , NY 10017 |
BANK FEES | 08/14/2015 | $26.00 | |
|
US BANK
461 5TH AVE NEW YORK , NY 10017 |
BANK FEES | 07/14/2015 | $26.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,444.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,444.00
Ending Balance
ENDING BALANCE
$6,259.00
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
$2,700.00
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
$135.00