Amended 3rd Quarter for ABBOTT LABORATORIES EMPLOYEE PAC submitted on 10/18/2005
Beginning Balance
$500.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRYANT
, LORI
1714 VERANDA COURT GREENEVILLE , TN 37745 COUNTY CLERK GREENE COUNTY |
05/01/2018 | $1,000.00 | |
|
COLLINS
, SHARRON
95 NAPLES LANE GREENEVILLE , TN 37745 RETIRED RETIRED |
04/07/2018 | $1,000.00 | |
|
COLLINS
, WHITNEY
155 CROSSOVER DR GREENEVILLE , TN 37743 CIRCUIT COURT CLERK GREENE COUNTY |
04/02/2018 | $1,000.00 | |
|
HOLT
, NATHAN
168 SHANE ST GREENEVILLE , TN 37743 TRUSTEE GREENE COUNTY |
04/02/2018 | $1,000.00 | |
|
KELLER
, RICHARD
7530 MCDONALD ROAD MOHAWK , TN 37810 CPA ADAMS & PLUCKER ACCOUNTING |
04/12/2018 | $1,000.00 | |
|
NEAS
, ZACKERY
P.O. BOX 160 AFTON , TN 37616 OWNER SELF-EMPLOYED |
04/02/2018 | $1,000.00 | |
|
RADAR
, JOY
110 EAST ALLENS BRIDGE ROAD GREENEVILLE , TN 37743 REGISTER OF DEEDS GREENE COUNTY |
04/02/2018 | $1,000.00 | |
|
WEEMS
, DAVID
565 BRIAN CIRCLE AFTON , TN 37616 ROAD SUPERINTENDANT GREENE COUNTY |
04/02/2018 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $84.26 |
| FOOD / BEVERAGE | $54.23 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRYANT
, LORI
170 PERRY DAVIS ROAD GREENEVILLE , TN 37743 |
REIMBURSEMENT OF PRIOR CONTRIBUTION | 06/08/2018 | $1,000.00 | ||||
|
GRAND RENTAL STATION
2215 EAST ANDREW JOHNSON HIGHWAY GREENEVILLE , TN 37745 |
RENTAL -CHAIRS | 04/13/2018 | $377.22 | ||||
|
GREENE COUNTY FAIR
123 FAIRGROUNDS CIRCLE GREENEVILLE , TN 37745 |
RENT | 06/04/2018 | $325.00 | ||||
|
HOLT
, NATHAN
236 ANDERSON LOOP GREENEVILLE , TN 37743 |
REIMBURSEMENT OF PRIOR CONTRIBUTION | 06/04/2018 | $1,000.00 | ||||
|
HOLT
, WESLEY
535 OSTRICH ROAD GREENEVILLE , TN 37743 |
REIMBURSEMENT OF PRIOR CONTRIBUTION | 06/04/2018 | $1,000.00 | ||||
|
JEFFERS
, CHUCK
215 DOGWOOD DRIVE GREENEVILLE , TN 37745 |
REIMBURSEMENT OF PRIOR CONTRIBUTION | 06/08/2018 | $1,000.00 | ||||
|
MCINTURFF, MILLIGAN, & BROOKS
237 WEST SUMMER STREET GREENEVILLE , TN 37743 |
INSURANCE-GENERAL LIABILITY RENEWAL | 05/10/2018 | $597.00 | ||||
|
MCINTURFF, MILLIGAN, & BROOKS
237 WEST SUMMER STREET GREENEVILLE , TN 37743 |
INSURANCE-GENERAL LIABILITY RENEWAL | 05/10/2018 | $577.00 | ||||
|
MORRISON
, KEVIN
1595 MORRISON ROAD CHUCKEY , TN 37641 |
REIMBURSEMENT OF PRIOR CONTRIBUTION | 06/04/2018 | $1,000.00 | ||||
|
RADAR
, JOY
1110 EAST ALLENS BRIDGE ROAD GREENEVILLE , TN 37743 |
REIMBURSEMENT OF PRIOR CONTRIBUTION | 06/04/2018 | $1,000.00 | ||||
|
SAMS CLUB 8222
3060 FRANKLIN TERRACE DRIVE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 04/23/2018 | $203.21 | ||||
|
SHEPHARD
, CHRIS
1060 MT. HEBRON ROAD GREENEVILLE , TN 37743 |
REIMBURSEMENT OF PRIOR CONTRIBUTION | 06/04/2018 | $1,000.00 | ||||
|
SWATSELL
, KEVIN
1269 DEBUSK ROAD GREENEVILLE , TN 37743 |
REIMBURSEMENT OF PRIOR CONTRIBUTION | 06/04/2018 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$0.00
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