Amended 1st Quarter for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 04/18/2012
Beginning Balance
$24,334.21
Receipts
Monetary Contributions, Unitemized
$3,196.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DOTSON
, LINDA
221 TRACE CT. KINGSPORT , TN 37664 HOUSEWIFE SELF |
11/14/2016 | $78.00 | |
|
FULKERSON
, BRENDA
1507 MILL CREEK RD FALL BRANCH , TN 37656 RETIRED |
11/18/2016 | $151.00 | |
|
JONES
, JAMES
261 PETTY JOHN RD. KINGSPORT , TN 37664 RETIRED SELF BEST EFFORT MADE |
11/14/2016 | $55.00 | |
|
LEWIS
, SINORA
1243 E. SEVIER ST. KINGSPORT , TN 37660 RETIRED |
12/06/2016 | $107.00 | |
|
LEWIS
, SINORA
1243 E. SEVIER ST. KINGSPORT , TN 37660 RETIRED |
11/21/2016 | $36.00 | |
|
LEWIS
, SINORA
1243 E. SEVIER ST. KINGSPORT , TN 37660 RETIRED |
11/14/2016 | $94.00 | |
|
LEWIS
, SINORA
1243 E. SEVIER ST. KINGSPORT , TN 37660 RETIRED |
11/07/2016 | $19.00 | |
|
LOVE
, ARVIL
532 FORDTOWN RD. KINGSPORT , TN 37663 RET RET |
12/06/2016 | $200.00 | |
|
LOVE
, ARVIL
532 FORDTOWN RD. KINGSPORT , TN 37663 RET RET |
11/14/2016 | $150.00 | |
|
LOVE
, ARVIL
532 FORDTOWN RD. KINGSPORT , TN 37663 RET RET |
11/07/2016 | $150.00 | |
|
LOVE
, LACY
12106 ROCKY HILL RD BRISTOL , VA 24202 RETIRED |
12/06/2016 | $46.00 | |
|
LOVE
, LACY
12106 ROCKY HILL RD BRISTOL , VA 24202 RETIRED |
11/14/2016 | $47.00 | |
|
LOVE
, LACY
12106 ROCKY HILL RD BRISTOL , VA 24202 RETIRED |
11/07/2016 | $25.00 | |
|
LOVE
, LORI
532 FORDTOWN RD KINGSPORT , TN 37663 RETIRED |
11/21/2016 | $80.00 | |
|
LOVE
, VIVIAN
908 E. 30TH ST BALITOMRE , MD 21218 RETIRED |
11/14/2016 | $90.00 | |
|
MABRY
, EDDIE
109SUNNYBROOK DR. BRISTOL , TN 37620 RETIRED SELF |
12/06/2016 | $95.00 | |
|
MABRY
, EDDIE
109SUNNYBROOK DR. BRISTOL , TN 37620 RETIRED SELF |
11/21/2016 | $63.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,746.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,746.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $1.17 |
| UTILITIES | $43.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
U.S.P.S.
COLONIAL HEIGHTS POST OFFICE KINGSPORT , TN 37663 |
PO BOX | 11/17/2016 | $68.00 | ||||
|
USW 12943
243 CHARLEMONT AVE. KINGSPORT , TN 37660 |
ELECTION HEADQUARTERS FOR KINGSPORT, TN | 11/01/2016 | $268.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$237.92
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BRISTOL TN. ELECTRIC
2470 VOL. PARKWAY BRISTOL , TN 37620 |
DEPOSIT | 12/01/2016 | [ $165.28 ] |
TOTAL DISBURSEMENTS
$237.92
Ending Balance
ENDING BALANCE
$27,842.29
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