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)
(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)
(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