3rd Quarter for BAKER DONELSON TN PAC submitted on 10/07/2014
Beginning Balance
$9,444.74
Receipts
Monetary Contributions, Unitemized
$1,576.20
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CARTER
, JEAN
570 BELLWOOD RD MORRISTOWN , TN 37813 BEST EFFORT BEST EFFORT |
04/16/2018 | $120.00 | |
|
COWAN
, CHRISTY
305 S PARK AVE MORRISTOWN , TN 37813 PROFESSOR WESTERN GOVERNORS UNIVERSITY |
05/18/2018 | $125.00 | |
|
GREEN
, STUART
439 DANBURY RD MORRISTOWN , TN 37813 RETIRED RETIERD |
04/16/2018 | $324.21 | |
|
GREEN
, VICKY
4439 DANBURY DRIVE MORRISTOWN , TN 37813 HOUSEWIFE HOUSEWIFE |
05/30/2018 | $250.00 | |
|
HAYNES
, ADAM
852 MORELOCK ROAD MORRISTOWN , TN 37814 COLLECTOR AEROCARE HOLDINGS |
05/14/2018 | $125.00 | |
|
HINSLEY
, KELLY
518 W 3RD N ST MORRISTOWN , TN 37814 LAWYER OWNS BUSINESS |
06/30/2018 | $100.00 | |
|
KNIGHT
, NICHOLAS
2986 CHEROKEE DR MORRISTOWN , TN 37814 AUTO PARTS MANAGER MORRISTOWN HYUNDAI |
06/20/2018 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,566.32
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,566.32
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $4.94 |
| ACT BLUE FEES | $4.94 |
| ACT BLUE FEES | $1.98 |
| ACT BLUE FEES | $1.98 |
| ACT BLUE FEES | $0.40 |
| ACT BLUE FEES | $0.40 |
| ACT BLUE FEES | $1.98 |
| ACT BLUE FEES | $1.98 |
| ACT BLUE FEES | $1.98 |
| ADVERTISING | $57.58 |
| DUES / SUBSCRIPTIONS | $65.00 |
| FISH FRY SUPPLIES | $75.00 |
| FISH FRY SUPPLIES | $10.96 |
| FISH FRY SUPPLIES | $19.01 |
| FISH FRY SUPPLIES | $39.00 |
| GAS | $65.00 |
| GAS | $62.91 |
| GAS | $58.54 |
| GAS | $97.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHRISTY COWAN CAMPAIGN
1735 RUSSELL ST MORRISTOWN , TN 31813 |
CHRISTY COWAN CAMPAIGN | 06/14/2018 | $500.00 | ||||
|
ERIC DREHER CAMPAIGN FUND
2781 CHEROKEE DRIVE MORRISTOWN , TN 37814 |
CAMPAIGN CONTRIBUTION ERIC DREHER | 06/14/2018 | $500.00 | ||||
|
GREEN
, VICKEY
4439 DANBURY DR. MORRISTOWN , TN 37813 |
FISH FRY SUPPLIES | 04/16/2018 | $1,200.00 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 06/22/2018 | $147.69 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 06/04/2018 | $107.89 | ||||
|
MORRISTOWN UTILITIES
441 W MAIN ST MORRISTOWN , TN 37814 |
UTILITIES | 04/21/2018 | $105.59 | ||||
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
TELEPHONE AND WIFI | 06/20/2018 | $111.00 | ||||
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
TELEPHONE AND WIFI | 05/17/2018 | $111.00 | ||||
|
MUS FIBERNET
441 W MAIN ST MORRISTOWN , TN 37814 |
TELEPHONE AND WIFI | 04/13/2018 | $100.05 | ||||
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 06/04/2018 | $500.00 | ||||
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 05/01/2018 | $500.00 | ||||
|
NEILL
, SAM
804 W MAIN ST MORRISTOWN , TN 37814 |
RENT | 04/02/2018 | $500.00 | ||||
|
NICHOLAS KNIGHT CAMPAIGN
2986 CHEROKEE DR MORRISOTOWN , TN 37814 |
NICHOLAS KNIGHT CAMPAIGN | 06/14/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$12,011.06
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