3rd Quarter for KPAC submitted on 10/03/2012
Beginning Balance
$15,620.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | 10/15/2015 | $1,000.00 |
|
BREGMAN
, DANIEL
6049 ROBIN HILL ROAD NASHVILLE , TN 37205 PHYSICIAN SELF |
08/31/2015 | $3,000.00 | |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 08/15/2015 | $1,000.00 |
|
LEWIS
, JULIA
1733 HILLMONT DRIVE NASHVILLE , TN 37215 PHYSICIAN SELF |
10/15/2015 | $1,000.00 | |
|
PARGH
, BERNARD
4419 HERBERT PLACE NASHVILLE , TN 37215 BUSINESSMAN SELF |
10/01/2015 | $1,000.00 | |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 10/01/2015 | $500.00 |
|
VIPAC
87 PARK TOWER RD. MANCHESTER , TN 37355 |
P | 10/13/2015 | $2,100.00 |
|
VIPAC
87 PARK TOWER RD. MANCHESTER , TN 37355 |
P | 10/01/2015 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $107.21 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COFFEE COUNTY REPUBLICAN PARTY
P.O. BOX 1676 TULLAHOMA , TN 37388 |
PICNIC | 08/25/2015 | $25.00 | ||||
|
EAGLE FORUM ED AND LEGAL DEF FUND
P.O. BOX 618 ALTON , IL 62002-0618 |
DONATIONS | 10/11/2015 | $1,000.00 | ||||
|
HOWELL
, DAN
252 CHESTOEE TRL. NW GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 10/14/2015 | $250.00 | |||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 07/10/2015 | $10.00 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 07/14/2015 | $14.14 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 07/22/2015 | $17.39 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 07/27/2015 | $14.60 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 07/31/2015 | $20.53 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 08/17/2015 | $14.71 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 09/08/2015 | $19.90 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 11/12/2015 | $13.07 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 11/02/2015 | $5.00 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 12/11/2015 | $22.56 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 12/13/2015 | $22.32 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 10/05/2015 | $28.55 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 11/30/2015 | $20.11 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 01/02/2016 | $15.49 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 11/25/2015 | $7.05 | ||||
|
KROGER
1905 N. JACKSON ST TULLAHOMA , TN 37388 |
GAS | 01/05/2016 | $20.79 | ||||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 12/22/2015 | $1,500.00 | |||
|
OFFICE MAX
1711 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 09/01/2015 | $54.84 | ||||
|
OFFICE MAX
1711 NORTH JACKSON STREET TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 08/18/2015 | $72.40 | ||||
|
SAM T. HARPER
615 WESTSIDE DRIVE TULLAHOMA , TN 37377 |
CAMPAIGN WORKERS | 12/10/2015 | $776.58 | ||||
|
SAM T. HARPER
615 WESTSIDE DRIVE TULLAHOMA , TN 37377 |
CAMPAIGN WORKERS | 12/31/2015 | $300.00 | ||||
|
SAM T. HARPER
615 WESTSIDE DRIVE TULLAHOMA , TN 37377 |
CAMPAIGN WORKERS | 11/30/2015 | $300.00 | ||||
|
SAM T. HARPER
615 WESTSIDE DRIVE TULLAHOMA , TN 37377 |
CAMPAIGN WORKERS | 10/31/2015 | $300.00 | ||||
|
SAM T. HARPER
615 WESTSIDE DRIVE TULLAHOMA , TN 37377 |
CAMPAIGN WORKERS | 09/30/2015 | $300.00 | ||||
|
SAM T. HARPER
615 WESTSIDE DRIVE TULLAHOMA , TN 37377 |
CAMPAIGN WORKERS | 08/31/2015 | $300.00 | ||||
|
SAM T. HARPER
615 WESTSIDE DRIVE TULLAHOMA , TN 37377 |
CAMPAIGN WORKERS | 07/31/2015 | $300.00 | ||||
|
SMTRLG
P.O. BOX 188 MONTEAGLE , TN 37356 |
FOOD / BEVERAGE | 08/15/2015 | $30.00 | ||||
|
TULLAHOMA LIONS CLUB
407 LIONS CLUB LANE TULLAHOMA , TN 37388 |
FOOD / BEVERAGE | 10/07/2015 | $35.00 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 12/23/2015 | $100.00 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 11/23/2015 | $100.00 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 10/23/2015 | $100.00 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 09/23/2015 | $100.00 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 08/23/2015 | $100.00 | ||||
|
VERIZON
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 07/23/2015 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$14,520.16
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