4th Quarter for TENNESSEE INTERIOR DESIGNERS PAC submitted on 01/09/2006
Beginning Balance
$2,641.16
Receipts
Monetary Contributions, Unitemized
$885.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLINE
, MIKE
663 ROCK SPRINGS ROAD KINGSPORT , TN 37664 RETIRED TEACHER RETIRED TEACHER |
07/26/2016 | $100.00 | |
|
ELLIOTT
, JANET
1240 BUCHELEW DRIVE KINGSPORT , TN 37663 RETIRED RETIRED |
07/26/2016 | $15.00 | |
|
HELTON
, DANNY
1220 MORNING DOVE DRIVE KINGSPORT , TN 37663 RETIRED RETIRED |
07/26/2016 | $50.00 | |
|
HERMAN
, CELENA
PO BOX 104 MOUNTAIN CITY , TN 37683 BUSINESS OWNER HERMAN TRUCKING |
07/26/2016 | $1,500.00 | |
|
HERMAN
, KRISTEN
PO BOX 104 MOUNTAIN CITY , TN 37683 BUSINESS OWNER HERMAN TRUCKING |
07/26/2016 | $1,500.00 | |
|
MONDAY
, DWIGHT
2374 INGLEWOOD DRIVE KINGSPORT , TN 37664 RETIRED TEACHER RETIRED TEACHER |
07/30/2016 | $100.00 | |
|
POWERS
, DON
550 WETZLAR ROAD UNICOI , TN 37692 ARMY ARMY |
08/02/2016 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,435.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,435.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPALACHIAN BROADCASTING
101 LEE STREET BRISTOL , VA 24201 |
ADVERTISING | 07/27/2016 | $2,567.00 | ||||
|
EXXON
314 WEST MAIN STREET MOUNTAIN CITY , TN 37683 |
AUTO EXSPENSE | 08/05/2016 | $37.20 | ||||
|
MCDONALDS
SOUTH SHADY STREET MOUNTAIN CITY , TN 37683 |
FOOD / BEVERAGE | 08/05/2016 | $1.09 | ||||
|
SHERRY & JP CHICKEN HOUSE
SOUTH SHADY STREET MOUNTAIN CITY , TN 37683 |
FOOD / BEVERAGE | 08/04/2016 | $29.06 | ||||
|
WBEJ RADIO STATION
510 BROAD STREET KINGSPORT , TN 37643 |
ADVERTISING | 08/04/2016 | $96.00 | ||||
|
WJHL - TV 11
338 EAST MAIN STREET JOHNSON CITY , TN 37601 |
ADVERTISING | 07/29/2016 | $561.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,763.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,763.25
Ending Balance
ENDING BALANCE
$2,312.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $900.00 | $0.00 | $900.00 |
| Self-Endorsed | $46,179.70 | $0.00 | $46,179.70 |
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