3rd Quarter for MPAC submitted on 10/10/2014
Beginning Balance
$205,709.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | 09/06/2016 | $300.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 09/29/2016 | $500.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | 09/15/2016 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 08/15/2016 | $250.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | 08/15/2016 | $500.00 |
|
NUNAN
, T.P
5001 FRED MARSHALL RD RUSSELLVILLE , TN 37860 RETIRED |
08/13/2016 | $1,000.00 | |
|
PALMER
, JAMES
4025 PEACE DR MORRISTOWN , TN 37814 RETIRED RETIRED |
08/22/2016 | $500.00 | |
|
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211 OVERLAND PARK , KS 66251 |
P | 09/01/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD BEVERAGE- CONSTITUENT MEETING | $64.95 |
| GAS | $25.47 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARTS IN THE PARK
PO BOX 451 MORRISTOWN , TN 37815 |
DONATIONS | 08/05/2016 | $100.00 | ||||
|
BUTLER
, ED
PO BOX 215 RICKMAN , TN 38580 |
C | CONTRIBUTION | 08/31/2016 | $100.00 | |||
|
COLE
, JUSTIN (ANDY)
413 RICHARD TAYLOR ROAD ALAMO , TN 38001 |
C | CONTRIBUTION | 08/31/2016 | $100.00 | |||
|
FOP- FRATERNAL ORDER OF THE POLICE
225 WEST 3RD NORTH ST MORRISTOWN , TN 37814 |
EVENT TICKETS | 09/17/2016 | $125.00 | ||||
|
FROM YOU FLOWERS
143 MILL ROCK RD E OLD SAYBROOK , CT 06475 |
FLOWERS | 08/23/2016 | $87.96 | ||||
|
LAKEWAY PUBLISHERS, INC
P.O. BOX 625 MORRISTOWN , TN 37815 |
NEWSPAPER | 09/20/2016 | $36.00 | ||||
|
ROBERT MCFALAND CHAPTER- SONS OF REVOLUT
733 EAST FIRST NORTH STREET MORRISTOWN , TN 37814 |
DONATIONS | 08/05/2016 | $2,500.00 | ||||
|
RUBY TUESDAY
486 SOUTH DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
FOOD BEVERAGE- CONSTITUENT MEETING | 08/11/2016 | $54.30 | ||||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 08/31/2016 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$46,010.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$46,010.00
Ending Balance
ENDING BALANCE
$161,699.24
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