Amended 1st Quarter for 3M COMPANY PAC submitted on 11/07/2014
Beginning Balance
$77,423.88
Receipts
Monetary Contributions, Unitemized
$2,912.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BREWSTER
, TYSON
131 PORTLAND DR LENOIR CITY , TN 37771 CONTRACTOR MBI |
01/11/2018 | $1,000.00 | |
|
BROOKE
, BARRY
1600 BICKERSTAFF BLVD KNOXVILLE , TN 37922 REAL ESTATE LAWLER WOOD |
01/11/2018 | $1,000.00 | |
|
CORTINA
, LOUIS
7212 SETTLERS PATH LANE KNOXVILLE , TN 37920 ARCHITECT MBI |
01/11/2018 | $400.00 | |
|
GIBSON
, RANDALL
402 S GAY STR KNOXVILLE , TN 37902 REAL ESTATE LAWLER WOOD |
01/11/2018 | $1,000.00 | |
|
GRANT
, CHARLES M.
337 ORAN RD KNOXVILLE , TN 37934 ARCHITECT MBI |
01/11/2018 | $400.00 | |
|
HEATHERLY
, STEVE
668 MILLER RD CLINTON , TN 37716 CONTRACTOR MBI |
01/11/2018 | $1,000.00 | |
|
JETT
, EDWARD
1320 GLOVER RD ROCKFORD , TN 37853 ARCHITECT MBI |
01/11/2018 | $400.00 | |
|
LAWLER
, DALE
900 S GAY STR KNOXVILLE , TN 37902 HOUSEWIFE SELF |
01/11/2018 | $1,000.00 | |
|
LAWLER
, RODNEY
900 S GAY STR KNOXVILLE , TN 37902 REAL ESTATE LAWLER WOOD |
01/11/2018 | $1,500.00 | |
|
MATLOCK
, DAVID
177 MATLOCK RD LENOIR CITY , TN 37771 ARCHITECT MBI |
01/11/2018 | $400.00 | |
|
STEVERSON III
, WILLIAM B.
2202 CROSS CREEK DR MARYVILLE , TN 37803 ARCHITECT MBI |
01/11/2018 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$64,708.27
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 12/15/2017 | $3,863.53 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$64,708.27
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MARGIN OF VICTORY PARTNERS, LLC
P.O. BOX 196 COLLIERVILLE , TN 38027 |
ADVERTISING | 12/15/2017 | $3,300.00 | ||||
|
UPS STORE
875 HWY 321N, SUITE 600 LENOIR CITY , TN 37771 |
POSTAGE | 12/15/2017 | $60.53 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$89,915.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$89,915.46
Ending Balance
ENDING BALANCE
$52,216.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $3,863.53 |
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