1st Quarter for FIRST TN LOCAL PAC 1039 submitted on 04/03/2018
Beginning Balance
$51,185.66
Receipts
Monetary Contributions, Unitemized
$557.88
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LEWIS
, SINORA
1243 E. SEVIER ST. KINGSPORT , TN 37660 RETIRED |
09/27/2016 | $68.00 | |
|
LEWIS
, SINORA
1243 E. SEVIER ST. KINGSPORT , TN 37660 RETIRED |
09/15/2016 | $90.00 | |
|
LEWIS
, SINORA
1243 E. SEVIER ST. KINGSPORT , TN 37660 RETIRED |
08/22/2016 | $45.00 | |
|
MCKAMEY
, JOHN
233 BLALOCK RD. PINEY FLATS , TN 37686 RETIRED TEACHER |
08/22/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,065.93
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,065.93
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $9.56 |
| TELEPHONE | $50.44 |
| UTILITIES | $43.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRISTOL TN. ELECTRIC
2470 VOL. PARKWAY BRISTOL , TN 37620 |
ELECTRIC FOR HDQTRS | 09/13/2016 | $83.82 | ||||
|
BRISTOL TN. ELECTRIC
2470 VOL. PARKWAY BRISTOL , TN 37620 |
ELECTRIC FOR HDQTRS | 08/16/2016 | $50.41 | ||||
|
J. V. DESIGN & MARKETING
19480 B BRANDYWINE RD. BRISTOL , VA 24202 |
CAMPAIGN PARAPHERNALIA | 08/16/2016 | $318.00 | ||||
|
TNDCCA
1005 MALVERN RD FRANKLIN , TN 37069 |
CAMPAIGN PARAPHERNALIA | 09/13/2016 | $500.00 | ||||
|
TNDCCA
1005 MALVERN RD FRANKLIN , TN 37069 |
CAMPAIGN PARAPHERNALIA | 08/16/2016 | $75.00 | ||||
|
TNDCCA
1005 MALVERN RD FRANKLIN , TN 37069 |
CAMPAIGN PARAPHERNALIA | 08/06/2016 | $200.00 | ||||
|
USW 12943
243 CHARLEMONT AVE. KINGSPORT , TN 37660 |
UTILITIES | 09/01/2016 | $200.00 | ||||
|
USW 12943
243 CHARLEMONT AVE. KINGSPORT , TN 37660 |
UTILITIES | 08/01/2016 | $200.00 | ||||
|
WILLIAMS
, CARL
710 PIEDMONT AVE. BRISTOL , VA 24201 |
CAMPAIGN PARAPHERNALIA | 08/03/2016 | $260.00 |
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
$54,251.59
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