4th Quarter for TENNESSEE CARPENTERS REGIONAL COUNCIL PAC submitted on 01/25/2005
Beginning Balance
$15,877.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAILEY
, ANN
PO BOX 52206 KNOXVILLE , TN 37950 PHILANTHROPIST SELF |
06/13/2016 | $1,000.00 | |
|
BAILEY
, STEVE
PO BOX52206 KNOXVILLE , TN 37950 SALES VOLUNTEER LUMBER |
06/13/2016 | $1,000.00 | |
|
COX
, LARRY
124 CHURCHWELL AVE KNOXVILLE , TN 37917 PRESIDENT CHICKEN CITY |
06/10/2016 | $100.00 | |
|
HASLAM
, JAMES A
PO BOX10146 KNOXVILLE , TN 37939 CHAIRMAN PILOT OIL CORP |
06/07/2016 | $500.00 | |
|
HASLAM
, JAMES A
PO BOX10146 KNOXVILLE , TN 37939 CHAIRMAN PILOT OIL CORP |
06/07/2016 | $1,500.00 | |
|
HASLAM
, NATALIE
PO BOX 10146 KNOXVILLE , TN 37939 PHILANTHROPIST SELF |
06/07/2016 | $500.00 | |
|
HASLAM
, NATALIE
PO BOX 10146 KNOXVILLE , TN 37939 PHILANTHROPIST SELF |
06/07/2016 | $1,500.00 | |
|
HASLAM III
, JAMES
PO BOX 37939 KNOXVILLE , TN 37939 CEO PILOT- FLYING J |
06/07/2016 | $1,000.00 | |
|
HASLAM III
, JAMES
PO BOX 37939 KNOXVILLE , TN 37939 CEO PILOT- FLYING J |
06/07/2016 | $1,500.00 | |
|
JUBRAN
, RAJA
1635 WESTERN AVE KNOXVILLE , TN 37921 BUILDER DENARK CONST. CO INC |
06/15/2016 | $1,000.00 | |
|
PRYSE
, SHARON
3024 KINGSTON PIKE KNOXVILLE , TN 37919 CEO THE TRUST COMPANY |
06/30/2016 | $1,000.00 | |
|
SHADELAND PROPERTIES AND FARMS
4519 HINTON RD KNOXVILLE , TN 37921 |
06/14/2016 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,690.11
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,690.11
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $55.85 |
| GAS | $32.50 |
| REFRESHMENTS FOR WORKERS | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACADEMY SPORTS
145 MOSS GROVE BLVD KNOXVILLE , TN 37922 |
CHAIRS AND CANOPY | 06/27/2016 | $125.48 | ||||
|
BRIAN HORNBACK.COM
PO BOX 22743 KNOXVILLE , TN 37933 |
ADVERTISING | 04/11/2016 | $550.00 | ||||
|
DELL
6852 EASTGATE BLVD LEBANON , TN 37090 |
COMPUTER | 05/13/2016 | $751.60 | ||||
|
OFFICE DEPOT STORES
4212NORTH BROADWAY KNOXVILLE , TN 37917 |
PRINTING | 06/13/2016 | $65.56 | ||||
|
OFFICE DEPOT STORES
4212NORTH BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 06/29/2016 | $96.41 | ||||
|
OFFICE DEPOT STORES
4212NORTH BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 05/23/2016 | $150.73 | ||||
|
RUSSELL PRINTING OPTIONS
1800 GRAND AVE KNOXVILLE , TN 37916 |
ADVERTISING | 06/24/2016 | $1,873.75 | ||||
|
RUSSELL PRINTING OPTIONS
1800 GRAND AVE KNOXVILLE , TN 37916 |
ADVERTISING | 06/13/2016 | $1,872.26 | ||||
|
RUSSELL PRINTING OPTIONS
1800 GRAND AVE KNOXVILLE , TN 37916 |
ADVERTISING | 06/03/2016 | $1,905.83 | ||||
|
RUSSELL PRINTING OPTIONS
1800 GRAND AVE KNOXVILLE , TN 37916 |
PRINTING | 04/28/2016 | $251.28 | ||||
|
STRAIGHT TALK INC
9700 NW 112TH AVE MIAMI , FL 33178 |
CELL SERVICE | 05/20/2016 | $51.09 | ||||
|
STRAIGHT TALK INC
9700 NW 112TH AVE MIAMI , FL 33178 |
CELL SERVICE | 05/20/2016 | $51.09 | ||||
|
STRAIGHT TALK INC
9700 NW 112TH AVE MIAMI , FL 33178 |
CELL SERVICE | 05/20/2016 | $51.09 | ||||
|
USPS
9039 CROSS PARK DR KNOXVILLE , TN 37923 |
POSTAGE | 06/29/2016 | $329.00 | ||||
|
WALMART
6777 CLINTON HWY KNOXVILLE , TN 37912 |
TELEPHONE | 05/05/2016 | $217.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,550.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,550.00
Ending Balance
ENDING BALANCE
$23,017.23
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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