1st Quarter for LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND submitted on 04/22/2014
Beginning Balance
$755,201.40
Receipts
Monetary Contributions, Unitemized
$9,094.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPBELL, JR.
, ROY
335 EAST MAIN STREET NEWPORT , TN 37821 Attorney Roy T. Campbell Jr. |
09/15/2004 | $1,000.00 | |
|
DAVIS
, JAMES
214 NORTH JACKSON STREET MORRISTOWN , TN 37814 Attorney Self |
08/11/2004 | $500.00 | |
|
ELLISON
, CLYDE
751 LONESOME PINE ROAD BYBEE , TN 37713 |
08/30/2004 | $500.00 | |
|
FORD
, MARY
1155 OLD GREENEVILLE HWY PARROTTSVILLE , TN 37843 Retired Homemaker |
09/14/2004 | $250.00 | |
|
FORD
, NATHAN
1155 OLD GREENVILLE PARROTTSVILLE , TN 37843 Retired None |
09/14/2004 | $250.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
63 GREYSTONE STREET GREENEVILLE , TN 37745 |
08/11/2004 | $500.00 | |
|
GROOMS
, EMILY
175 JONES COVE ROAD COSBY , TN 37722 |
08/05/2004 | $500.00 | |
|
LANE
, PEGGY
2666 BOGARD ROAD NEWPORT , TN 37821 |
08/05/2004 | $500.00 | |
|
RHODES, III
, EARL
1438 NOTTINGHAM DRIVE NEWPORT , TN 37821 |
08/03/2004 | $550.00 | |
|
RHODES
, PAIGE
1438 NOTTINGHAM DRIVE NEWPORT , TN 37821 Bank Officer U.S. Bank |
08/03/2004 | $550.00 | |
|
VALENTINE
, FRED
240 NORTHCUTT STREET NEWPORT , TN 37821 Retired Retired |
09/18/2004 | $1,000.00 | |
|
WAMP
, ZACH
615 EAST 4TH STREET, SUITE 200 CHATTANOOGA , TN 37403 U.S. Congressman Self |
08/23/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,224.94
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$290.26
TOTAL RECEIPTS
$47,515.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FAIR BOOTH | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CUTSHAW
, MARY
4775 ASHVILLE HWY GREENEVILLE , TN 37743 |
DONATIONS | $500.00 | |||||
|
FOUST PRINTING
257 OLD KNOXVILLE HIGHWAY NEWPORT , TN 37821 |
CAPS | $632.16 | |||||
|
JC PROMOTIONS
12119 BRIARGATE LANE, SUITE TWO GOSHEN , KY 40026 |
BUMPER STICKERS | $305.23 | |||||
|
JC PROMOTIONS
12119 BRIARGATE LANE, SUITE TWO GOSHEN , KY 40026 |
FANS | $658.00 | |||||
|
JC PROMOTIONS
12119 BRIARGATE LANE, SUITE TWO GOSHEN , KY 40026 |
SIGNS | $2,198.00 | |||||
|
MAJORITY STRATAGIES INC.
274 MARCONI BLVD. COLUMBUS , OH 43215 |
FLIP CARDS | $1,140.00 | |||||
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | $749.40 | |||||
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | $596.40 | |||||
|
WLIK
640 WEST HIGHWAY 25 NEWPORT , TN 37821 |
ADVERTISING | $500.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
$261.60 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,673.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,673.00
Ending Balance
ENDING BALANCE
$762,043.60
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BLACKBURN
, MARSHA
P. O. BOX 681185 FRANKLIN , TN 37068 |
TIME AND TRAVEL FOR RECEPTION | 09/16/2004 | $761.13 | |
|
LEIBROCK
, CHARLOTTE
1445 HWY 73 NEWPORT , TN 37821 Law Clerk William M. Leibrock |
FOOD FOR PARTY | 08/24/2004 | $225.00 | |
|
LEIBROCK
, CHARLOTTE
1445 HWY 73 NEWPORT , TN 37821 Law Clerk William M. Leibrock |
BANNER | 08/08/2004 | $109.75 | |
|
PARKS
, WADE
441 CEDARWOOD ROAD NEWPORT , TN 37821 |
CAPS | 09/15/2004 | $105.12 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | $209.25 | $0.00 | $209.25 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | $0.00 | $0.00 | $209.25 | |
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | $261.60 | $261.60 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00