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)
(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)
(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