4th Quarter for K12 EDUCATION CHOICE PAC submitted on 01/20/2015
Beginning Balance
$500.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 06/15/2016 | $1,500.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | 05/27/2016 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 05/27/2016 | $500.00 |
|
CELGENE CORPORATION
86 MORRIS AVENUE SUMMIT , NJ 07901 |
P | 06/27/2016 | $500.00 |
|
COMBS
, STEPHEN
1288 LAKESIDE DR JACKSBORO , TN 37757 RETIRED RETIRED |
06/24/2016 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 05/27/2016 | $300.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 06/21/2016 | $250.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 05/27/2016 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 05/27/2016 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 05/27/2016 | $750.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 06/15/2016 | $1,000.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | 05/27/2016 | $350.00 |
|
NICHOLS
, MIKE
116 CUMBERLAND LN STE 1 JACKSBORO , TN 37757 DENTIST NICHOLS DENISTRY |
06/21/2016 | $500.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 05/27/2016 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 05/27/2016 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 05/27/2016 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 05/27/2016 | $1,000.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 05/16/2016 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 06/21/2016 | $1,500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 06/21/2016 | $500.00 |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | 05/16/2016 | $500.00 |
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
| Purpose | Amount |
|---|---|
| BOOKS/DVD | $3.27 |
| CHECKS | $92.00 |
| DONATIONS | $70.00 |
| DUES / SUBSCRIPTIONS | $150.00 |
| FOOD / BEVERAGE | $62.53 |
| FOOD / BEVERAGE | $37.20 |
| GAS | $98.11 |
| INTERNET PROTECTION | $33.57 |
| PARKING | $18.00 |
| SIGN MATERIALS | $55.80 |
| SUBSCRIPTION | $25.00 |
| TAXI CAB | $47.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A1 DOWNTOWN STORAGE
911 DIVISION ST NASHVILLE , TN 37203 |
STORAGE UNIT | 06/02/2016 | $224.39 | ||||
|
AIKEN
, RAVEN
PO BOX 1275 NORRIS , TN 37828 |
CAMPAIGN WORKERS | 05/14/2016 | $500.00 | ||||
|
AMERICAN AIRLINES
4000 E. SKY HARBOR BLVD PHOENIX , AZ 85034 |
CONSTITUTIONAL CONV. RULES MEETING | 06/23/2016 | $736.20 | ||||
|
ANDERSON COUNTY CHAMBER OF COMMERCE
245 N. MAIN ST CLINTON , TN 37716 |
DUES | 06/20/2016 | $100.00 | ||||
|
AYERS
, ANN
PO BOX 1056 JACKSBORO , TN 37757 |
BOOKS/DVD | 05/13/2016 | $125.00 | ||||
|
BOY SCOUTS OF AMERICA
6440 PAPERMILL DR- PO BOX 51885 KNOXVILLE , TN 37919 |
DONATIONS | 05/05/2016 | $100.00 | ||||
|
CAMPBELL CO. ROTARY CLUB
PO BOX 822 JACKSBORO , TN 37757 |
GOLF TOURNAMENT | 05/03/2016 | $100.00 | ||||
|
CAMPBELL CO. ROTARY CLUB
PO BOX 822 JACKSBORO , TN 37757 |
DUES | 04/11/2016 | $150.00 | ||||
|
CAMPBELL COUNTY REPUBLICAN PARTY
5055 STINKING CREEK RD PIONEER , TN 37847 |
TICKETS | 05/13/2016 | $200.00 | ||||
|
CELLUAR SALES
APPALACHIAN HWY JACKSBORO , TN 37757 |
PHONE UPGRADE | 06/14/2016 | $190.46 | ||||
|
CTC CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
MAILINGS | 05/31/2016 | $130.00 | ||||
|
ELEVATION OUTDOOR ADVERTISING
5201 KINGSTON PIKE STE 6 KNOXVILLE , TN 37919 |
ADVERTISING | 06/20/2016 | $770.00 | ||||
|
KNOX NEWS SENTINEL
2332 NEWS SENTINEL DR KNOXVILLE , TN 37921 |
ADVERTISING | 04/09/2016 | $174.85 | ||||
|
LAFOLLETTE PRESS
225 N 1ST ST LAFOLLETTE , TN 37766 |
ADVERTISING | 05/16/2016 | $312.50 | ||||
|
PETALS OF GRACE
120 DOSSETT LN LAFOLLETTE , TN 37766 |
FLOWERS | 05/03/2016 | $245.82 | ||||
|
PUCKETT'S REST.
500 CHURCH ST NASHVILLE , TN 37219 |
CATERING/FOOD | 05/24/2016 | $262.76 | ||||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | DONATIONS | 05/06/2016 | $250.00 | |||
|
THE CUMBERLAND
555 CHURCH ST NASHVILLE , TN 37219 |
ROOM RENTAL | 05/24/2016 | $300.00 | ||||
|
TN HOUSE REPUBLICAN CAUCUS
604 CHB NASHVILLE , TN 37243 |
DONATIONS | 05/31/2016 | $1,500.00 | ||||
|
TN RIGHT TO LIFE
PO BOX 110765 NASHVILLE , TN 37222 |
DONATIONS | 06/20/2016 | $100.00 | ||||
|
TWO MEN & A TRUCK
4801 ALABAMA AVE NASHVILLE , TN 37209 |
MOVERS | 06/05/2016 | $673.39 | ||||
|
UT EXT. OFFICE FOR CAMPBELL CO. 4H
PO BOX 416 JACKSBORO , TN 37757 |
DONATIONS | 05/17/2016 | $142.50 | ||||
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 04/28/2016 | $642.54 | ||||
|
WALGREENS
2109 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
GIFT CARD | 04/09/2016 | $645.00 | ||||
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 04/19/2016 | $475.28 | ||||
|
WLAF
210 N 5TH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 05/26/2016 | $1,620.00 |
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
$500.00
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
$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