4th Quarter for PIEDMONT NATURAL GAS TN CORPORATE submitted on 01/24/2023
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SULLIVAN CO. REPUBLICAN PARTY
701 DEWBERRY CIRCLE KINGSPORT , TN 37663 |
03/24/2006 | $17,000.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOOHER
, JASON
348 SYCAMORE DR BLUFF CITY , TN 37618 |
PRINTING | 03/23/2006 | $58.06 | ||||
|
GO DADDY.COM
2155 E. GODADDY WAY TEMPE , AZ 85284 |
INTERNET WEB SITE | 02/10/2006 | $80.70 | ||||
|
US POSTAL SERVICE
169 FRANKLIN DRIVE BLOUNTVILLE , TN 37617 |
POST OFFICE BOX | 01/04/2006 | $50.00 | ||||
|
US POSTAL SERVICE
169 FRANKLIN DRIVE BLOUNTVILLE , TN 37617 |
POSTAGE | 03/08/2006 | $320.00 | ||||
|
US POSTAL SERVICE
169 FRANKLIN DRIVE BLOUNTVILLE , TN 37617 |
POSTAGE | 03/23/2006 | $1,718.16 |
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
$0.00
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
MEADOW CONFERENCE CENTER
1901 MEADVIEW PARKWAY KINGSPORT , TN 37663 |
FOOD / BEVERAGE | 03/25/2006 | $17,004.21 | $0.00 | $17,004.21 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MEADOW CONFERENCE CENTER
1901 MEADVIEW PARKWAY KINGSPORT , TN 37663 |
FOOD / BEVERAGE | 03/25/2006 | $0.00 | $0.00 | $17,004.21 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00