Amended 2nd Quarter for CONCERNED AUTOMOTIVE RETAILERS PAC submitted on 07/12/2016
Beginning Balance
$29,690.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 10/25/2016 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 10/06/2016 | $250.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 10/07/2016 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 10/26/2016 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 10/08/2016 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 10/11/2016 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/08/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.83
TOTAL RECEIPTS
$23,500.83
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $2.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CAMPAIGN CONTRIBUTION | 10/06/2016 | $500.00 | |||
|
FIRST PRESBYTERIAN CHURCH
110 N MAIN ST GREENEVILLE , TN 37743 |
PRESBYTERIAN WOMEN FUNDRAISER | 10/08/2016 | $8.00 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 10/11/2016 | $35.63 | ||||
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
BASKETBALL TOURNAMENT SPONSORSHIP | 10/06/2016 | $400.00 | ||||
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
GREENE COUNTY PARTNERSHIP BREAKFAST | 10/10/2016 | $3.00 | ||||
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
GREENE COUNTY PARTNERSHIP LUNCHEON | 10/10/2016 | $20.00 | ||||
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
REPUBLICAN WOMEN'S LUNCHEON | 10/10/2016 | $16.00 | ||||
|
HOLSTON UNITED METHODIST HOME FOR CHILDR
P.O. BOX 188 GREENEVILLE , TN 37744 |
DONATIONS | 10/06/2016 | $100.00 | ||||
|
HOPE CENTER
314 TUSCULUM BLVD GREENEVILLE , TN 37745 |
DONATIONS | 10/18/2016 | $250.00 | ||||
|
MASSEY, JR.
, WILLIAM NATHAN
5461 WILDERNESS TRAIL WHITES CREEK , TN 37189 |
C | CAMPAIGN CONTRIBUTION | 10/06/2016 | $500.00 | |||
|
MISS GREENE COUNTY SCHOLARSHIP PAGEANT
1065 RIPLEY ISLAND RD AFTON , TN 37616 |
ADVERTISING | 10/06/2016 | $100.00 | ||||
|
NATIONAL WILD TURKEY FEDERATION
P.O. BOX 530 EDGEFIELD , SC 29824 |
MEMBERSHIPS/DUES | 10/06/2016 | $35.00 | ||||
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CAMPAIGN CONTRIBUTION | 10/06/2016 | $500.00 | |||
|
SUBWAY SANDWICHES
2430 EAST ANDREW JOHNSON HWY GREENEVILLE , TN 37743 |
LUNCH FOR RURAL RESOURCES VOLUNTEERS | 10/25/2016 | $34.24 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 10/24/2016 | $250.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,933.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,933.79
Ending Balance
ENDING BALANCE
$19,257.75
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