Pre-General for I.C. THOMASSON PAC submitted on 11/01/2022
Beginning Balance
$23.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
03/10/2016 | $87.43 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
02/05/2016 | $84.85 | |
|
AAA INSULATION
8653 TULANE RD S HERNANDO , MS 38632 |
01/16/2016 | $100.78 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
03/10/2016 | $96.33 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
03/10/2016 | $16.40 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
03/10/2016 | $7.05 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
02/05/2016 | $137.40 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
02/05/2016 | $34.08 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
01/16/2016 | $152.13 | |
|
AUSTIN INSULATION
745 CORINE AVE MEMPHIS , TN 38106 |
01/16/2016 | $26.50 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
03/10/2016 | $85.51 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
02/05/2016 | $11.30 | |
|
PERFORMANCE ABATEMENT SERVICE
1877 VANDERHORN MEMPHIS , TN 38134 |
01/16/2016 | $4.50 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
03/10/2016 | $89.18 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
02/05/2016 | $133.28 | |
|
PERFORMANCE CONTRACTING
1877 VANDERHORN MEMPHIS , TN 38134 |
01/16/2016 | $153.08 | |
|
TRIANGLE INSULATION
3630 CAIRO PADUCAH , KY 42001 |
03/10/2016 | $3.60 | |
|
TRIANGLE INSULATION
3630 CAIRO PADUCAH , KY 42001 |
02/05/2016 | $20.03 | |
|
TRIANGLE INSULATION
3630 CAIRO PADUCAH , KY 42001 |
01/16/2016 | $42.60 | |
|
URS - DUPONT
1500 W 3RD ST STE 200 CLEVELAND , OH 44113-1406 |
03/10/2016 | $13.24 | |
|
URS - DUPONT
1500 W 3RD ST STE 200 CLEVELAND , OH 44113-1406 |
02/05/2016 | $9.62 | |
|
URS - DUPONT
1500 W 3RD ST STE 200 CLEVELAND , OH 44113-1406 |
01/16/2016 | $10.34 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
03/10/2016 | $36.28 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
02/05/2016 | $28.19 | |
|
WILLIAMS - TVA
2574 PLANT RD MEMPHIS , TN 38109 |
01/16/2016 | $38.99 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
REGIONS BANK
6231 STAGE ROAD BARTLETT , TN 38134 |
CHECKS | 03/11/2016 | $55.20 | ||||
|
REGIONS BANK
6231 STAGE ROAD BARTLETT , TN 38134 |
BANK FEES | 03/29/2016 | $3.00 | ||||
|
REGIONS BANK
6231 STAGE ROAD BARTLETT , TN 38134 |
BANK FEES | 02/29/2016 | $3.00 | ||||
|
REGIONS BANK
6231 STAGE ROAD BARTLETT , TN 38134 |
BANK FEES | 01/29/2016 | $3.00 | ||||
|
STATE OF TN REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY STE 104 NASHVILLE , TN 37243-1360 |
ANNUAL FEE | 01/25/2016 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$23.79
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