Amended 2nd Quarter for UNITED PARCEL SERVICE PAC - TN submitted on 07/07/2005
Beginning Balance
$2,366.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AULDS
, JO
109 N. CASTLE HEIGHTS AVE. LEBANON , TN 37087 ATTORNEY ROCHELLE, MCCULLOCH&AULDS PLLC |
04/27/2017 | $150.00 | |
|
BLOUNT COUNTY CLERK & MASTER
, STEPHEN OGLE
930 EAST LAMAR ALEXANDER PARKWAY MARYVILLE , TN 37804 ATTORNEY BLOUNT COUNTY CLERK |
01/20/2017 | $250.00 | |
|
CONLEY
, BRUCE
P.O. BOX 427 UNION CITY , TN 38281-0427 LAWYER CONLEY & CONLEY |
04/14/2017 | $250.00 | |
|
HELPER
, KIM
PO BOX 937 FRANKLIN , TN 37065 ATTORNEY DISTRICT ATTORNEY GENERAL |
06/26/2017 | $250.00 | |
|
MCMURRAY
, MARCIA
P O BOX 610 CLEVELAND , TN 37364-0610 ATTORNEY MCMURRAY LAW OFFICE, PLLC |
01/20/2017 | $250.00 | |
|
OGLE
, STEPHEN
930 EAST LAMAR ALEXANDER PARKWARY MARYVILLE , TN 37804 ATTORNEY BLOUNT COUNTY CLERK |
05/24/2017 | $200.00 | |
|
ROSKIND
, ANDREW
705 GATE LANE, SUITE 202 KNOXVILLE , TN 37909 ATTORNEY PRATT AYCOCK, PLLC |
06/20/2017 | $250.00 | |
|
SHEPPEARD
, SARAH
620 MARKET ST. 5TH FLOOR KNOXVILLE , TN 37902 ATTORNEY LEWIS THOMASON KING KRIEG & WALDROP |
06/21/2017 | $250.00 | |
|
US. DIST COURT WEST DIST OF LA
, ELIZABETH FOOTE
300 FANNIN ST. SUITE 4100 SHREVEPORT , LA 71101 JUDGE U.S. DISTRICT COURT WEST DISTRICT OF LA |
04/22/2017 | $250.00 | |
|
US. DIST COURT WEST DIST OF LA
, ELIZABETH FOOTE
300 FANNIN ST. SUITE 4100 SHREVEPORT , LA 71101 JUDGE U.S. DISTRICT COURT WEST DISTRICT OF LA |
03/31/2017 | $250.00 | |
|
US. DIST COURT WEST DIST OF LA
, ELIZABETH FOOTE
300 FANNIN ST. SUITE 4100 SHREVEPORT , LA 71101 JUDGE U.S. DISTRICT COURT WEST DISTRICT OF LA |
01/25/2017 | $1,000.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DKG PROMOTIONS
P. O. BOX 41380 ARLINGTON , VA 22204 |
CHECK ORDER | 03/24/2017 | $149.27 | ||||
|
FIRST TENNESSEE
511 UNION STREET NASHVILLE , TN 37219 |
BANK FEES | 06/23/2017 | $150.09 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$776.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$776.48
Ending Balance
ENDING BALANCE
$1,590.13
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