Pre-Primary for FEDERAL EXPRESS PAC submitted on 07/26/2006
Beginning Balance
$294,119.78
Receipts
Monetary Contributions, Unitemized
$52,978.85
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
05/19/2017 | $20.00 | |
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
06/02/2017 | $20.00 | |
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
06/30/2017 | $20.00 | |
|
LOCKHART
, RALPH
65 PICKETT CROSS ROAD WHITWELL , TN 37397 INSPECTOR THOMPSON ENGINEERING |
05/05/2017 | $20.00 | |
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
01/27/2017 | $15.00 | |
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
03/10/2017 | $15.00 | |
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
02/24/2017 | $15.00 | |
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
02/10/2017 | $15.00 | |
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
01/13/2017 | $15.00 | |
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
04/21/2017 | $15.00 | |
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
04/21/2017 | $15.00 | |
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
03/24/2017 | $15.00 | |
|
TAYLOR
, KEVIN
1744 MCCLUNG AVE KNOXVILLE , TN 37920 INSPECTOR THOMPSON ENGINEERING |
04/07/2017 | $15.00 | |
|
WATSON
, DAVID
128 DEER HAVEN ROAD ROCKWOOD , TN 37854 CONSTRUCTION INSPECTOR THOMPSON ENGINEERING |
01/13/2017 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$54,909.64
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,909.64
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GREER
, JENNIFER
340 CHERRY STREET DUNLAP , TN 37327 |
CONTRIBUTION | 03/20/2017 | $250.00 | ||||
|
TN BUREAU OF ETHICS & CAMPAIGN FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 104 NASHVILLE , TN 37243 |
LOBBY REGISTRATION | 01/24/2017 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$122,900.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$121,550.00
Ending Balance
ENDING BALANCE
$227,479.42
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