Amended Annual Mid Year Supplemental (2023) for CAM PAC submitted on 07/19/2023
Beginning Balance
$584,615.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 27TH FLOOR COLUMBUS , OH 43215 |
P | 01/09/2017 | $1,000.00 |
|
BRISTOL ANESTHESIA
350 BLOUNTVILLE HWY BRISTOL , TN 37620 |
12/13/2016 | $1,500.00 | |
|
BRISTOL REPUBLICAN WOMENS CLUB
408 BEULAH LAND DRIVE BLUFF CITY , TN 37618 |
P | 11/15/2016 | $500.00 |
|
BRISTOL REPUBLICAN WOMENS CLUB
408 BEULAH LAND DRIVE BLUFF CITY , TN 37618 |
P | 11/15/2016 | $500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | 01/06/2017 | $1,500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 12/15/2016 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 11/18/2016 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 01/09/2017 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 01/09/2017 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/09/2017 | $1,250.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | 01/09/2017 | $1,000.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | 01/09/2017 | $200.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 12/27/2016 | $1,000.00 |
|
TENNESSEE VOTERS FOR ANIMAL PROTECTION
P.O. BOX 332141 NASHVILLE , TN 37203 |
P | 01/02/2017 | $525.00 |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 01/09/2017 | $500.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERSON SCHOOL
901 9TH AVE BRISTOL , TN 37620 |
CONTRIBUTION | 01/02/2017 | $250.00 | ||||
|
BLOOMINGDALE RURITAN
3232 VAN HORN KINGSPORT , TN 37660 |
ADVERTISING | 01/06/2017 | $100.00 | ||||
|
BOYS AND GIRLS CLUB OF KINGSPORT
1 POSITIVE PLACE KINGSPORT , TN 37660 |
CONTRIBUTION | 11/21/2016 | $250.00 | ||||
|
BOYS AND GIRLS CLUB OF KINGSPORT
1 POSITIVE PLACE KINGSPORT , TN 37660 |
CONTRIBUTION | 12/28/2016 | $250.00 | ||||
|
BRISTOL MINI STORAGE
1201 BLUFF CITY HWY BRISTOL , TN 37620 |
STORAGE | 12/19/2016 | $3,456.00 | ||||
|
BRISTOL REPUBLICAN WOMEN'S CLUB
669 PEOPLES ROAD BRISTOL , TN 37620 |
CONTRIBUTION | 11/15/2016 | $2,800.00 | ||||
|
DEER RUN STORAGE
1270 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
STORAGE | 12/19/2016 | $135.00 | ||||
|
DEER RUN STORAGE
1270 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
STORAGE | 10/31/2016 | $202.50 | ||||
|
GREATER KINGSPORT REPUBLICAN WOMEN
PO BOX 6173 KINGSPORT , TN 37660 |
CONTRIBUTION | 11/07/2016 | $180.00 | ||||
|
HEALING HANDS
210 MEMORIAL DRIVE BRISTOL , TN 37620 |
CONTRIBUTION | 12/06/2016 | $100.00 | ||||
|
LIGHTSABER PRODUCTIONS
178 BRACKETTS WAY BLAIRSVILLE , GA 30512 |
PROMOTIONAL PRODUCTS | 11/14/2016 | $1,296.00 | ||||
|
MAGGIANO'S
3106 WEST END AVE. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/13/2017 | $361.99 | ||||
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 11/27/2016 | $40.00 | ||||
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 11/16/2016 | $41.20 | ||||
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 11/11/2016 | $41.75 | ||||
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 11/07/2016 | $19.50 | ||||
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 11/02/2016 | $44.50 | ||||
|
POSTMASTER
111 6TH STREET BRISTOL , TN 37620 |
POSTAGE | 01/02/2017 | $282.00 | ||||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 12/19/2016 | $1,000.00 | |||
|
SAM'S CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
PARADE | 12/01/2016 | $347.05 | ||||
|
TENNESSEE HIGH SCHOOL
1112 EDGEMONT AVENUE BRISTOL , TN 37620 |
ADVERTISING | 01/05/2017 | $800.00 | ||||
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
ADVERTISING | 01/05/2017 | $538.28 | ||||
|
TN BUREAU OF ETHICS
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37219 |
NASH PAC FILING | 01/13/2017 | $100.00 | ||||
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 01/13/2017 | $184.41 | ||||
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 12/16/2016 | $184.41 | ||||
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 11/10/2016 | $181.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$108,767.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$108,767.32
Ending Balance
ENDING BALANCE
$475,848.60
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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