4th Quarter for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 01/24/2017
Beginning Balance
$32,201.26
Receipts
Monetary Contributions, Unitemized
$4,260.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 05/27/2016 | $500.00 |
|
BARWICK
, BEVERLY
1265 SHAKE RAG RD GREENEVILLE , TN 37743 RETIRED RETIRED |
06/04/2016 | $120.00 | |
|
CROUCH
, B. CLAIRE
120 BIG TREE ROAD COSBY , TN 37722 RETIRED RETIRED |
06/05/2016 | $300.00 | |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 05/26/2016 | $250.00 |
|
HIGHLANDS PHYSICIANS PAC
2004 AMERICAN WAY, STE. 201 KINGSPORT , TN 37660 |
P | 06/30/2016 | $1,000.00 |
|
HOLSTON MEDICAL GROUP, PC PAC
2323 N. JOHN B. DENNIS HWY. KINGSPORT , TN 37660 |
P | 06/24/2016 | $1,000.00 |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | 05/04/2016 | $250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 06/15/2016 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | 06/15/2016 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/20/2016 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 06/07/2016 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,510.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,510.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $45.36 |
| FOOD / BEVERAGE | $16.22 |
| FOOD / BEVERAGE | $97.13 |
| FOOD / BEVERAGE | $55.34 |
| FOOD / BEVERAGE | $44.04 |
| FOOD / BEVERAGE | $59.53 |
| GAS | $55.14 |
| GAS | $38.78 |
| GAS | $23.86 |
| GAS | $45.81 |
| GAS | $50.50 |
| GAS | $57.88 |
| GAS | $16.00 |
| OFFICE SUPPLIES | $32.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRISTOL REPUBLICAN WOMEN
669 PEOPLES STREET BRISTOL , TN 37620 |
DUES / SUBSCRIPTIONS | 04/25/2016 | $27.00 | ||||
|
CARTER COUNTY REPUBLICAN PARTY
367 SINKING CREEK RD JOHNSON CITY , TN 37601 |
P | DONATIONS | 05/05/2016 | $200.00 | |||
|
CARTER COUNTY SOIL CONSERVATION DISTRICT
419 WEST ELK AVENUE, SUITE 2 ELIZABETHTON , TN 37643 |
DONATIONS | 04/23/2016 | $25.00 | ||||
|
FACEBOOK
1601 CALIFORNIA AVENUE PALO ALTO , CA 94304 |
ADVERTISING | 05/02/2016 | $155.00 | ||||
|
FACEBOOK
1601 CALIFORNIA AVENUE PALO ALTO , CA 94304 |
ADVERTISING | 06/01/2016 | $149.99 | ||||
|
FACEBOOK
1601 CALIFORNIA AVENUE PALO ALTO , CA 94304 |
ADVERTISING | 04/01/2016 | $212.35 | ||||
|
GAS N GO
6681 BRISTOL HWY PINEY FLATS , TN 37686 |
GAS | 05/31/2016 | $35.01 | ||||
|
GAS N GO
1430 VOLUNTEER PKWY BRISTOL , TN 37620 |
GAS | 06/21/2016 | $60.01 | ||||
|
HERITAGE HALL
P.O. BOX 86 MOUNTAIN CITY , TN 37683 |
DONATIONS | 05/06/2016 | $50.00 | ||||
|
MEADOWVIEW CONFERENCE CENTER
1901 MEADOWVIEW PKWY KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 06/06/2016 | $35.57 | ||||
|
SHELL
4953 US 19E HAMPTON , TN 37658 |
GAS | 04/04/2016 | $23.60 | ||||
|
SHELL
4953 US 19E HAMPTON , TN 37658 |
GAS | 04/25/2016 | $55.92 | ||||
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
GAS | 05/02/2016 | $30.01 | ||||
|
SINKING CREEK BAPTIST CHURCH
2313 ELIZABETHTON HWY JOHNSON CITY , TN 37601 |
DONATIONS | 04/23/2016 | $100.00 | ||||
|
STATE OF TENNESSEE
600 CHARLOTTE AVENUE NASHVILLE , TN 37243 |
FLAGS | 05/10/2016 | $123.26 | ||||
|
SULLIVAN COUNTY REPUBLICAN PARTY
112 CANTERBURY PLACE BRISTOL , TN 37620 |
P | CONTRIBUTION | 06/04/2016 | $1,300.00 | |||
|
TEAMMATES PIZZA
310 W MAIN STREET MOUNTAIN CITY , TN 37683 |
FOOD / BEVERAGE | 04/04/2016 | $17.94 | ||||
|
THE FINAL TOUCH
2045 S SHADY ST MOUNTAIN CITY , TN 37683 |
FRAMING SUPPLIES | 04/01/2016 | $389.76 | ||||
|
THE TOMAHAWK
118 S. CHURCH STREET MOUNTAIN CITY , TN 37683 |
DUES / SUBSCRIPTIONS | 06/01/2016 | $45.00 | ||||
|
TN STATE MUSEUM
505 DEADRICK STREET NASHVILLE , TN 37243 |
PROMOTIONAL ITEMS | $151.17 | |||||
|
VAN HUSS
, CLAYTON
1835 GRAY STATION ROAD JONESBOROUGH , TN 37659 |
VIDEO PRODUCTION | 04/20/2016 | $1,000.00 | ||||
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 05/27/2016 | $135.50 | ||||
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 06/27/2016 | $135.50 | ||||
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 04/04/2016 | $135.50 | ||||
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 04/25/2016 | $135.50 | ||||
|
VISION IN POLITICS CONSULTING
P.O. BOX 3376 KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 04/12/2016 | $500.00 |
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
$37,711.26
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