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Annual Mid Year Supplemental (2013) for TENNESSEE HOSPITALITY PAC submitted on 07/11/2013

Beginning Balance

$31,402.79

Receipts

Monetary Contributions, Unitemized
$4,165.69
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALEXANDER , TERRY
304 STONE CT.
KINGSPORT , TN 37664
RET
RET
10/20/2017 $50.00
DOTSON , LINDA
221 TRACE CT.
KINGSPORT , TN 37664
HOUSEWIFE
SELF
09/22/2017 $50.00
HAYES , BRANDI
307 HUNTERS CROSSING LN,
KINGSPORT , TN 37664
TELLER
EASTMAN CREDIT UNION
09/22/2017 $200.00
JOHN , WANDA
324 BEECH FOREST RD.
BRISTOL , TN 37620
RETIREE
RETIREE
10/20/2017 $100.00
JONES , JAMES
261 PETTY JOHN
KINGSPORT , TN 37664
RETIRED
US GOVERNMENT
10/20/2017 $50.00
LOVE , ARVIL
532 FORDTOWN RD.
KINGSPORT , TN 37663
RET
RET
07/14/2017 $75.00
LOVE , LORI
532 FORDTOWN RD
KINGSPORT , TN 37663
RETIRED
09/19/2017 $50.00
LOVE , VIVIAN
908 E. 30TH ST
BALITOMRE , MD 21218
RETIRED
09/19/2017 $50.00
LUSARDI , JEAN
315 MELODY LN.
BRISTOL , TN 37620
RETIREE
RETIREE
10/20/2017 $125.00
MABRY , EDDIE
109SUNNYBROOK DR.
BRISTOL , TN 37620
RETIRED
SELF
10/30/2017 $200.00
MCKAMEY , JOHN
233 BLALOCK RD.
PINEY FLATS , TN 37686
RETIRED
TEACHER
10/30/2017 $200.00
SHINE , BRUCE
433 E CENTER ST
KINGSPORT , TN 37660
ATTORNEY
ROWLETT,RODNEY B ASS.
10/30/2017 $50.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,365.69

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,365.69

Disbursements

Expenditures, Unitemized
Purpose Amount
PO BOX $80.00
TABLECLOTHES $30.10
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440
JOHNSON CITY , TN 37601
DONATION TO D.R.C. 07/26/2017 $1,000.00
HENSLEY , CATHI
1225 E. STONE DR
KINGSPORT , TN 37660
SET UP FOR MEETING 10/28/2017 $150.00
PRATTS
1225 EAST STONE DR.
KINGSPORT , TN 37660
FOOD / BEVERAGE 10/29/2017 $1,276.22
WARRIOR PATH STATE PARK
490 HEMLOCK RD.
KINGSPORT , TN 37663
BANQUET ROOM 08/03/2017 $163.88
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,362.72

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,362.72

Ending Balance

ENDING BALANCE
$32,405.76


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

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