1st Quarter for STEVENS PAC submitted on 04/15/2022
Beginning Balance
$17,400.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, R C
PO BOX 1429 FRANKLIN , TN 37065 |
04/07/2004 | $2,000.00 | |
|
ALLEY
, DAVID
929 EAST STONE DR KINGSPORT , TN 37660 AUTOMOBILE DEALER ALLEY'S CHRYSLER |
05/14/2004 | $500.00 | |
|
ALLEY
, DOUG
2761 EAST STONE DR KINGSPORT , TN 37660 Automobile Dealer Alley's of Kingsport |
05/14/2004 | $1,000.00 | |
|
ALLEY
, MARTIN
929 EAST STONE DR KINGSPORT , TN 37660 Automobile Dealer Alley's Chrysler |
05/14/2004 | $500.00 | |
|
ALLEY
, WALLACE
2761 EAST STONE DR KINGSPORT , TN 37660 Automobile Dealer Alley's of Kingsport |
05/14/2004 | $500.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
04/07/2004 | $500.00 | |
|
BENTLEY
, HOWARD
PO BOX 1038 FAYETTEVILLE , TN 37334 AUTOMOBILE DEALER HOWARD BENTLEY PONTIAC-GMC |
06/25/2004 | $500.00 | |
|
BERKHEIMER
, BOB
1800 COVINGTON PIKE MEMPHIS , TN 38128 Automobile Dealer Sunrise Pontiac-Buick-GMC |
06/25/2004 | $1,000.00 | |
|
COATS
, CHARLIE
PO BOX 40584 NASHVILLE , TN 37204 Automobile Dealer Crown Ford |
06/03/2004 | $500.00 | |
|
DOSTER
, DAVID
400 M L KING BLVD CHATTANOOGA , TN 37402 |
05/24/2004 | $1,000.00 | |
|
DYER
, KAREN
100 RIVERFRONT PARKWAY CHATTANOOGA , TN 37402 |
06/25/2004 | $200.00 | |
|
FOX
, RONNIE
PO BOX 524 CLITON , TN 37717 |
06/03/2004 | $1,000.00 | |
|
GATTON
, BILL
1000 W. STATE STREET BRISTOL , TN 37620 Automobile Dealer Bill Gatton Chev-Cadillac-Isuzu-Honda |
06/25/2004 | $1,000.00 | |
|
GRAYSON
, ART
8729 KINGSPORT PK KNOXVILLE , TN 37923 AUTOMOBILE DEALER GRAYSON PONTIAC |
05/14/2004 | $1,400.00 | |
|
GRAYSON
, WALT
8729 KINGSTON PIKE KNOXVILLE , TN 37923 AUTOMOBILE DEALER GRAYSON AUTOMOTIVE |
06/25/2004 | $1,000.00 | |
|
GRIFFIN
, STANLEY
PO BOX 22488 KNOXVILLE , TN 37933 |
06/03/2004 | $1,000.00 | |
|
GRINDSTAFF
, STEVE
PO BOX 430 ELIZABETHTON , TN 37643 AUTOMOBILE DEALER GRINDSTAFF CHEVROLET |
06/25/2004 | $1,000.00 | |
|
HANSEN
, DENNIS
1030 CHARLOTTE NASHVILLE , TN 37203 Automobile Dealer Hansen Chrysler-Jeep |
06/25/2004 | $1,000.00 | |
|
HILL
, DON
PO BOX 1126 KINGSPORT , TN 37660 |
06/25/2004 | $1,000.00 | |
|
LEE
, CHRIS
2909 NORTH ROAN ST JOHNSON CITY , TN 37601 Automobile Dealer Bill Gatton Acura |
06/25/2004 | $500.00 | |
|
LEWIS
, LARRY
5299 SUMMER AVE MEMPHIS , TN 38122 |
06/03/2004 | $500.00 | |
|
PREBUL
, JOE
2120 CHAPMAN RD CHATTANOOGA , TN 37421 Automobile Dealer Prebul Automotive |
05/07/2004 | $2,000.00 | |
|
REED
, JOHN
1512 BROADWAY NASHVILLE , TN 37203 AUTOMOBILE DEALER JIM REED AUTOMOTIVE |
05/06/2004 | $1,000.00 | |
|
ROBERTS
, JOHN
2690 HILLSBORO BLVD MANCHESTER , TN 37355 Automobile Dealer John Roberts Toyota |
06/25/2004 | $300.00 | |
|
TRICKETT
, REED
1823 GALLATIN RD MADISON , TN 37115 Automobile Dealer Trickett Honda |
06/03/2004 | $1,000.00 | |
|
VICARY
, TOM
PO BOX 729 HARRIMAN , TN 37748 Automobile Dealer Sexton Automotive Group |
06/25/2004 | $500.00 | |
|
VOUELL
, YOGI
123 HUNTSVILLE FAYETTEVILLE , TN 37334 |
06/25/2004 | $500.00 | |
|
WEBB
, LYNN
PO BOX 4250 SEVIERVILLE , TN 37864 AUTOMOBILE DEALER MCNELLY-WHALEY FORD |
05/07/2004 | $2,000.00 | |
|
WHITE
, JERRY
2002 HILLSBORO BLVD MANCHESTER , TN 37355 Automobile Dealer Al White Motors |
06/15/2004 | $250.00 |
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 |
|---|---|
| BANK FEES | $266.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARER
, KELLY
108 CLARK DR MT JULIET , TN 37122 |
PROFESSIONAL SERVICES | 05/14/2004 | $300.00 | ||||
|
LATTIMORE, BLACK, MORGAN & CAIN
PO BOX 1869 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 05/14/2004 | $225.00 | ||||
|
PERSON
, CURTIS
5863 GRADENS BEACH COVE MEMPHIS , TN 38120 |
CONTRIBUTION | 06/28/2004 | $2,000.00 | ||||
|
RAAMPAC
PO BOX 158213 NASHVILLE , TN 37215 |
CONTRIBUTION | 06/08/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$16,900.00
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
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00