Amended 3rd Quarter for PFIZER PAC submitted on 05/12/2011
Beginning Balance
$651,698.63
Receipts
Monetary Contributions, Unitemized
$70,570.71
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SULLIVAN COUNTY REPUBLICAN PARTY
612 RIDGEFIELD RD KINGSPORT , TN 37660 |
P | 05/22/2006 | $1,200.00 |
|
SULLIVAN COUNTY REPUBLICAN PARTY
612 RIDGEFIELD RD KINGSPORT , TN 37660 |
P | 04/24/2006 | $930.00 |
|
SULLIVAN COUNTY REPUBLICAN PARTY
612 RIDGEFIELD RD KINGSPORT , TN 37660 |
P | 04/20/2006 | $2,680.00 |
|
SULLIVAN COUNTY REPUBLICAN PARTY
612 RIDGEFIELD RD KINGSPORT , TN 37660 |
P | 04/10/2006 | $2,700.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$314,246.99
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$13.68
TOTAL RECEIPTS
$314,260.67
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPALACHIAN DISTRICT FAIR
GRAY ROAD GRAY , TN 37615 |
RENT | 05/18/2006 | $330.00 | ||||
|
CURTIS
, RICKEY
348 SYCAMORE DR. BLUFF CITY , TN 37618 |
CONTRIBUTION | 06/15/2006 | $1,000.00 | ||||
|
FERRARO
, DEBORAH
612 RIDGEFIELDS RD. KINGSPORT , TN 37660 |
POSTAGE | 04/05/2006 | $10.53 | ||||
|
FLEMING
, MARK
348 SYCAMORE DR. BLUFF CITY , TN 37618 |
Gifts | 04/25/2006 | $60.00 | ||||
|
GODSEY
, STEVE
417 MT. VIEW COURT BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 06/15/2006 | $1,000.00 | |||
|
KERNS
, TOMMY
176 AURAWOOD DR. KINGSPORT , TN 37660 |
CONTRIBUTION | 06/15/2006 | $1,000.00 | ||||
|
ORFIELD
, HOWARD
512 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
CONTRIBUTION | 06/15/2006 | $1,000.00 | ||||
|
POPE
, ALLAN
3273 RIDGEVIEW ST. KINGSPORT , TN 37664 |
CONTRIBUTION | 06/15/2006 | $1,000.00 | ||||
|
TOOHEY
, MARK
150 CHEEROKEE ST. KINGSPORT , TN 37660 |
CONTRIBUTION | 06/15/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
MEADOW CONFERENCE CENTER
1901 MEADVIEW PARKWAY KINGSPORT , TN 37663 |
$17,004.21 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$283,450.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$283,450.00
Ending Balance
ENDING BALANCE
$682,509.30
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MEADOW CONFERENCE CENTER
1901 MEADVIEW PARKWAY KINGSPORT , TN 37663 |
FOOD / BEVERAGE | 03/25/2006 | $17,004.21 | $17,004.21 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00