3rd Quarter for BUTLER SNOW PAC submitted on 10/13/2005
Beginning Balance
$14,049.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 10/29/2016 | $500.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 10/27/2016 | $250.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 10/07/2016 | $250.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 10/06/2016 | $500.00 |
|
DISTILLED SPIRITS COUNCIL
1250 I ST. NW, SUITE 400 WASHINGTON , DC 20005 |
P | 10/27/2016 | $200.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 10/06/2016 | $1,000.00 |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | 10/29/2016 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/27/2016 | $750.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 10/07/2016 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | 10/06/2016 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/08/2016 | $1,000.00 |
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
| Purpose | Amount |
|---|---|
| POSTAGE | $55.00 |
| STAFF GIFTS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 10/25/2016 | $200.00 | |||
|
BLOUNT ADULT EDUCATION
P.O. BOX 5432 MARYVILLE , TN 37802-5432 |
DONATIONS | 10/28/2016 | $102.00 | ||||
|
BLOUNT COUNTY HABITAT FOR HUMANITY
1077 HAMPSHIRE DR. MARYVILLE , TN 37801 |
DONATIONS | 10/24/2016 | $102.00 | ||||
|
BLOUNT COUNTY SOIL CONSERVATION
221 COURT ST. MARYVILLE , TN 37804 |
DONATIONS | 10/09/2016 | $200.00 | ||||
|
CURCIO
, MICHAEL G.
P.O. BOX 823 DICKSON , TN 37056 |
C | CONTRIBUTION | 10/09/2016 | $300.00 | |||
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 10/09/2016 | $500.00 | |||
|
DOSS
, BARRY
26 MANNIN RD. LEOMA , TN 38468 |
C | CONTRIBUTION | 10/25/2016 | $200.00 | |||
|
GLOVER
, STEVE
4576 RACCOON TR. HERMITAGE , TN 37076 |
C | CONTRIBUTION | 10/09/2016 | $300.00 | |||
|
IMAGE MATTERS
3003 SOUTHERLAND AVE KNOXVILLE , TN 37919 |
PRINTING | 10/18/2016 | $3,537.52 | ||||
|
JONES
, JENNIFER
P.O. BOX 43553 BIRMINGHAM , AL 35243 |
MAILER GRAPHICS | 10/01/2016 | $350.00 | ||||
|
KIWANIS CLUB OF MARYVILLE
576 FOOTHILLS PLASA MARYVILLE , TN 37801 |
DONATIONS | 10/27/2016 | $250.00 | ||||
|
KNOXVILLE NEWS SENTINEL
2335 NEWS SINTENEL DR. KNOXVILLE , TN 37921-5761 |
ADVERTISING | 10/07/2016 | $540.00 | ||||
|
MASSEY, JR.
, WILLIAM NATHAN
5461 WILDERNESS TRAIL WHITES CREEK , TN 37189 |
C | CONTRIBUTION | 10/09/2016 | $300.00 | |||
|
MCMANUS
, STEPHEN
9406 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 10/25/2016 | $200.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 10/25/2016 | $200.00 | |||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 10/09/2016 | $500.00 | |||
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 10/09/2016 | $300.00 | |||
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 10/09/2016 | $500.00 | |||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 10/25/2016 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
HARDEE'S
506 N. FOOTHILLS PLAZA DR. MARYVILLE , TN 37803 |
FOOD / BEVERAGE | 10/09/2016 | [ $125.12 ] |
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$13,049.03
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