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3rd Quarter for AT&T TENNESSEE PAC submitted on 10/19/2010

Beginning Balance

$27,378.13

Receipts

Monetary Contributions, Unitemized
$10,876.72
Monetary Contributions, Itemized
Contributor C/P Date Amount
CLOSE , DAVID
1707 PATY DR
JOHNSON CITY , TN 37604
PROFESSOR
ETSU
10/21/2016 $1,200.00
COMBS , J. LEWIS
431 GALWAY RD
BRISTOL , TN 37620
DA
STATE OF TENNESSEE
10/19/2016 $100.00
COOK , DANIEL
706 UNIVERSITY PKWY
JOHNSON CITY , TN 37604
RETIRED
RETIRED
10/08/2016 $30.00
FISCHMAN , NANCY
1707 PATY DRIVE
JOHNSON CITY , TN 37604
C 10/27/2016 $250.00
FISCHMAN , NANCY
1707 PATY DRIVE
JOHNSON CITY , TN 37604
C 10/21/2016 $750.00
HAMPTON , MIKE
502 N MOHAWK DR
ERWIN , TN 37650
WORK CONTROL PLANNER
NUCLEAR FUEL SERVICES
10/08/2016 $150.00
KAVANAUGH , NANCY
112 E COLLEGE ST
JONESBOROUGH , TN 37659
RETIRED
RETIRED
10/10/2016 $100.00
KIENER , BELINDA
2403 CAMELOT CIR
JOHNSON CITY , TN 37604
RETIRED
10/14/2016 $1,000.00
LANE , SARA
101 SHELL HOLLOW RD
WATAUGA , TN 37694
NOT EMPLOYED
NOT EMPLOYED
10/19/2016 $100.00
LINDNER , STEVEN
311 SPRING ST
JONESBOROUGH , TN 37659
UNKNOWN
UNKNOWN
10/24/2016 $100.00
MOORE , J.L. MARAT
PO BOX 433
JONESBOROUGH , TN 37659
RETIRED
RETIRED
10/19/2016 $500.00
POWERS , VICKI
189 BLACKWOOD WAY
JOHNSON CITY , TN 37615
NOT EMPOLYED
NOT EMPLOYED
10/21/2016 $25.00
YOUNG , JENNIE
1393 BROAD ST
ELIZABETHTON , TN 37643
RETIRED
10/08/2016 $50.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,276.72

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,276.72

Disbursements

Expenditures, Unitemized
Purpose Amount
ACTBLUE FEES $3.95
POSTAGE $19.35
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
JV DESIGN
19480B BRANDYWINE RD
BRISTOL , VA 24202
T-SHIRTS 10/07/2016 $188.00
NEAL , TORI
PO BOX ETSU
JOHNSON CITY , TN 37614
CAMPAIGN WORKERS 10/29/2016 $100.00
NEAL , TORI
PO BOX ETSU
JOHNSON CITY , TN 37614
CAMPAIGN WORKERS 10/27/2016 $300.00
THE CHADDERDON GROUP
901 N WASHINGTON ST #320
ALEXANDRIA , VA 22314
PRINTING AND MAILING 10/24/2016 $3,767.40
THE CHADDERDON GROUP
901 N WASHINGTON ST #320
ALEXANDRIA , VA 22314
PRINTING AND MAILING 10/20/2016 $4,347.29
THE CHADDERDON GROUP
901 N WASHINGTON ST #320
ALEXANDRIA , VA 22314
PRINTING AND MAILING 10/10/2016 $7,768.67
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$27,400.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,400.00

Ending Balance

ENDING BALANCE
$12,254.85


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

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