Annual Mid Year Supplemental (2023) for LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND submitted on 07/15/2023
Beginning Balance
$414,910.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | 07/28/2016 | $250.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | 08/30/2016 | $400.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
P.O. BOX 1274 BRENTWOOD , TN 37024 |
P | 09/19/2016 | $300.00 |
|
COSGROVE
, MARK
3519 GREENWOOD DRIVE JOHNSON CITY , TN 37604 RETIRED RETIRED |
09/23/2016 | $100.00 | |
|
FLEX PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 09/28/2016 | $1,500.00 |
|
GKRW LEADERSHIP PAC
PO BOX 7343 KINGSPORT , TN 37664-7343 |
P | 09/06/2016 | $250.00 |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | 08/12/2016 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 09/28/2016 | $1,000.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | 08/08/2016 | $500.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | 09/22/2016 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 09/26/2016 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/28/2016 | $1,500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 07/28/2016 | $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
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $75.00 |
| FOOD / BEVERAGE | $2.60 |
| FOOD / BEVERAGE | $9.95 |
| FOOD / BEVERAGE | $95.48 |
| FOOD / BEVERAGE | $56.52 |
| FOOD / BEVERAGE | $87.80 |
| GAS | $51.12 |
| GAS | $20.07 |
| GAS | $20.03 |
| GAS | $59.78 |
| GAS | $40.00 |
| SIGN SUPPLIES | $43.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRISTOL BROADCASTING
P.O. BOX 1389 BRISTOL , VA 24203 |
ADVERTISING | 08/07/2016 | $360.00 | ||||
|
COLE
, BRAD
213 DUTY ROAD BLUFF CITY , TN 37618 |
PROFESSIONAL SERVICES | 09/23/2016 | $100.00 | ||||
|
FRIENDS OF NRA
169 MEADOW SPRINGS LANE MOUNT CARMEL , TN 37645 |
DONATIONS | 09/23/2016 | $547.50 | ||||
|
FRIENDS OF NRA
169 MEADOW SPRINGS LANE MOUNT CARMEL , TN 37645 |
DONATIONS | 09/06/2016 | $1,200.00 | ||||
|
FRONTIER HEALTH FOUNDATION
P.O. BOX 9054 GRAY , TN 37615 |
DONATIONS | 09/19/2016 | $1,000.00 | ||||
|
GOFORTH
, TIFFANY
206 CHARLTON CT BRISTOL , TN 37618 |
DONATIONS | 08/07/2016 | $200.00 | ||||
|
HARMONY FREE WILL BAPTIST CHURCH
3405 GAP CREEK ROAD HAMPTON , TN 37658 |
DONATIONS | 07/30/2016 | $1,000.00 | ||||
|
HEALING HANDS
210 MEMORIAL DRIVE BRISTOL , TN 37620 |
DONATIONS | 08/26/2016 | $200.00 | ||||
|
HEALING HANDS
210 MEMORIAL DRIVE BRISTOL , TN 37620 |
DONATIONS | 09/22/2016 | $350.00 | ||||
|
LOIS' COUNTRY CAFE
542 WEST MAIN STREET MOUNTAIN CITY , TN 37683 |
FOOD / BEVERAGE | 09/19/2016 | $11.02 | ||||
|
NYE
, GARY
579 HOSPITAL HILL RD MOUNTAIN CITY , TN 37683 |
DONATIONS | 08/07/2016 | $100.00 | ||||
|
OFFICE MAX
3110 BROWNS MILL RD JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 08/04/2016 | $472.21 | ||||
|
PERRY
, BO
341 RAILROAD STREET BLUFF CITY , TN 37618 |
PROFESSIONAL SERVICES | 09/23/2016 | $100.00 | ||||
|
ROADRUNNER
101 HOSPITALITY PL. KINGSPORT , TN 37660 |
GAS | 09/24/2016 | $65.82 | ||||
|
THOMAS AMIS FOUNDATION
137 W BEAR HOLLOW ROAD ROGERSVILLE , TN 37857 |
DONATIONS | 08/25/2016 | $150.00 | ||||
|
TRIBUTARY
118 W MAIN ST MOUNTAIN CITY , TN 37683 |
FOOD / BEVERAGE | 08/30/2016 | $22.20 | ||||
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 08/05/2016 | $488.75 | ||||
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POST OFFICE BOX RENTAL | 08/07/2016 | $48.00 | ||||
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 09/30/2016 | $470.00 | ||||
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 08/26/2016 | $135.50 | ||||
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 09/30/2016 | $135.50 | ||||
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 08/07/2016 | $560.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$414,910.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$414,910.75
Ending Balance
ENDING BALANCE
$0.00
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