Amended Annual Year End Supplemental (2011) for RAAMPAC submitted on 01/31/2012
Beginning Balance
$74,486.00
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MOSSING
, RHONDA
1005 BRADFORD WAY KINGSTON , TN 37763 MANAGING PARTNER MBS CAPITAL MARKETS, LLC |
06/30/2017 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$242,725.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.94
TOTAL RECEIPTS
$242,725.94
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADS | $125.00 |
| CAR EXPENSE | $36.10 |
| CONTRIBUTIONS | $100.00 |
| DONATIONS | $2,000.00 |
| DUES | $85.00 |
| FOOD | $776.37 |
| GAS | $406.93 |
| OFFICE SUPPLIES | $31.62 |
| PARKING FEE | $3.00 |
| SUBSCRIPTIONS | $240.00 |
| TRAVEL EXPENSE | $7.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
FOOD | 02/28/2017 | $386.67 | ||||
|
BAR LOUIE-NASHVILLE
314 11TH AVENUE SOUTH NASHVILLE , TN 37203 |
FOOD | 02/13/2017 | $535.13 | ||||
|
CAMPBELL COUNTY ANTI-DRUG COALITION
172 VALLEY STREET JACKSBORO , TN 37757 |
DONATION | 01/23/2017 | $1,000.00 | ||||
|
CAMPBELL COUNTY CHAMBER OF COMMERCE
P. O. BOX 305 JACKSBORO , TN 37757 |
DUES | 06/08/2017 | $150.00 | ||||
|
CAMPBELL COUNTY HIGH SCHOOL
150 COUGAR LANE JACKSBORO , TN 37757 |
DONATION | 02/23/2017 | $250.00 | ||||
|
CCI RESERVATION COUNTER
2961 W MAPLE LOOP DR, STE 300 LEHI , UT 84043 |
TRAVEL-SO ST ENERGY BD-ARKANSAS | 05/02/2017 | $114.35 | ||||
|
CHICK-FIL-A NASHVILLE
6500 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD | 04/06/2017 | $209.59 | ||||
|
CONSTANT CONTACT
122 HUDSON STREET NEW YORK , NY 10013 |
PROFESSIONAL SERVICES | 05/02/2017 | $918.00 | ||||
|
DAYTON ROTARY TENNESSEE
PO BOX 481 DAYTON , TN 37321 |
DONATION | 05/18/2017 | $690.00 | ||||
|
FENTRESS COURIER
P.O. BOX 1198 JAMESTOWN , TN 38556 |
ADS | 04/03/2017 | $350.00 | ||||
|
GASNGO 653
1000 LADD LANDING BLVD KINGSTON , TN 37763 |
GAS | 05/02/2017 | $110.76 | ||||
|
GREAT SMOKY MT. COUNCIL
PO BOX 51885 KNOXVILLE , TN 37950-1885 |
DONATION | 06/08/2017 | $200.00 | ||||
|
HUMBLE BEE FLOWERS & GIFTS
101 E. RACE STREET KINGSTON , TN 37763 |
FLOWERS | 03/24/2017 | $159.20 | ||||
|
J ALEXANDERS
3401 WEST END AVE NASHVILLE , TN 37203 |
FOOD | 02/13/2017 | $128.44 | ||||
|
KEENER MARKETING, INC.
280 MARKET STREET DAYTON , TN 37321 |
PRINTING | 03/13/2017 | $418.76 | ||||
|
LEDFORD
, DAVID (PEABODY)
PO BOX 951 ROCKWOOD , TN 37754 |
MILEAGE | 06/01/2017 | $141.00 | ||||
|
LEDFORD
, DAVID (PEABODY)
PO BOX 951 ROCKWOOD , TN 37754 |
GAS | 01/23/2017 | $149.70 | ||||
|
LINCOLN AUTOMOTIVE FINANCIAL SERVICES
PO BOX 790093 SAINT LOUIS , MO 63179-0093 |
LEASE CAR | 06/16/2017 | $2,805.00 | ||||
|
MORGAN COUNTY CHAMBER
P.O. BOX 539 WARTBURG , TN 37887-0539 |
DONATION | 05/02/2017 | $200.00 | ||||
|
MORGAN COUNTY REPUBLICAN PARTY
119 GENESIS RD LANCING , TN 37770 |
DONATION | 06/08/2017 | $200.00 | ||||
|
NRA
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
DUES | 06/30/2017 | $600.00 | ||||
|
OAK RIDGE CHAMBER OF COMMERCE
1400 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
DUES | 04/07/2017 | $200.00 | ||||
|
PANERA BREAD-WEST END
2829 WEST END AVE NASHVILLE , TN 37203 |
FOOD | 01/31/2017 | $227.26 | ||||
|
PILOT NO. 132
1452 LAWNVILLE ROAD KINGSTON , TN 37763 |
GAS | 04/03/2017 | $221.78 | ||||
|
PUCKETT'S GROCERY & RESTAURANT
500 CHURCH STREET NASHVILLE , TN 37219 |
FOOD | 03/28/2017 | $240.09 | ||||
|
RHEA COUNTY FAIR ASSN.
P.O. BOX 35 DAYTON , TN 37321 |
AD | 03/13/2017 | $125.00 | ||||
|
RHEA COUNTY REPUBLICAN PARTY
432 DAYCO DRIVE DAYTON , TN 37321 |
DONATION | 03/04/2017 | $275.00 | ||||
|
ROANE COUNTY HERITAGE COMMISSION
PO BOX 738 KINGSTON , TN 37763 |
DONATION | 04/03/2017 | $250.00 | ||||
|
ROANE STATE COMMUNITY COLLEGE
276 PATTON LANE HARRIMAN , TN 37748 |
DONATION | 06/07/2017 | $1,000.00 | ||||
|
ROANE STREET GRILL
812 N ROANE ST HARRIMAN , TN 37748 |
FOOD | 02/12/2017 | $129.04 | ||||
|
ROCKWOOD CIVITAN CLUB
PO BOX 705 ROCKWOOD , TN 37854 |
DONATION | 04/17/2017 | $205.00 | ||||
|
ROCKWOOD HIGH SCHOOL
512 ROCKWOOD ST ROCKWOOD , TN 37854 |
AD | 01/23/2017 | $150.00 | ||||
|
SCOTT COUNTY REPUBLICAN PARTY
3215 PHILLIPS FLATS RD ONEIDA , TN 37841 |
DONATION | 05/15/2017 | $200.00 | ||||
|
SHELL
1699 S WILLOW STREET COOKEVILLE , TN 38581 |
GAS | 04/20/2017 | $137.36 | ||||
|
SMITH NOAH
345 MOUNTAIN PERKINS LANE JACKSBORO , TN 37757 |
WEB MAINTENANCE FEE | 05/06/2017 | $279.26 | ||||
|
SPRING CITY CHAMBER OF COMMERCE
P.O. BOX 355 SPRING CITY , TN 37381 |
DONATION | 06/01/2017 | $160.00 | ||||
|
SPRINGS OF LIFE
PO BOX 893 JELLICO , TN 37762 |
DONATION | 01/23/2017 | $500.00 | ||||
|
ST. JUDE EVENTS COM.-ROANE COUNTY
199 RENDEZVOUS RD ROCKWOOD , TN 37854 |
DONATION | 04/03/2017 | $250.00 | ||||
|
THE CARE CENTER
285 MAIN STREET DAYTON , TN 37321 |
DONATION | 02/13/2017 | $400.00 | ||||
|
THE HERALD-NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADS | 06/08/2017 | $216.00 | ||||
|
THE OAK RIDGER
575 OAK RIDGE TURNPIKE, SUITE 100 OAK RIDGE , TN 37830 |
SUBSCRIPTIONS | 04/24/2017 | $163.78 | ||||
|
US POST OFFICE
424 N KENTUCKY ST KINGSTON , TN 37763 |
POSTAGE | 04/03/2017 | $212.90 | ||||
|
UT EXTENSION
PO BOX 416 JACKSBORO , TN 37757 |
DONATION | 05/02/2017 | $145.00 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/29/2017 | $911.03 | ||||
|
WDEB-FM
PO BOX 69 JAMESTOWN , TN 38556 |
ADS | 04/07/2017 | $367.50 | ||||
|
WECO
P.O. BOX 100 WARTBURG , TN 37887 |
ADS | 05/06/2017 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$70,691.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$70,691.27
Ending Balance
ENDING BALANCE
$246,520.67
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
$1,290.60
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