Amended 3rd Quarter for MARATHON OIL CO. EMPLOYEES PAC submitted on 10/06/2004
Beginning Balance
$124,724.44
Receipts
Monetary Contributions, Unitemized
$27,081.09
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARGANBRIGHT
, DEANE
129 GENE ADAMS ROAD MARTIN , TN 38237 TEACHER BEST EFFORT |
04/13/2018 | $350.00 | |
|
BENTON
, MARK
347 WESTWOOD AVENUE JACKSBORO , TN 38301 RETIRED RETIRED |
04/02/2018 | $350.00 | |
|
BENTON
, MARK
347 WESTWOOD AVENUE JACKSBORO , TN 38301 RETIRED RETIRED |
04/02/2018 | $700.00 | |
|
GRUMERT
, JUDITH
990 SANDRA STREET DYSERBURG , TN 38024 RETIRED RETIRED |
04/06/2018 | $200.00 | |
|
GUDI
, RAYMOND
1251 HURSTS CHASE ROAD JACKSBORO , TN 38301 BUSINESS MAN BEST EFFORT |
04/06/2018 | $350.00 | |
|
HILL
, ROBERT
3155 BEECH BLUFF ROAD JACKSBORO , TN 38301 ATTORNEY SELF |
04/13/2018 | $350.00 | |
|
MCKNIGHT
, JOE
74 FALLOAK DRIVE JACKSON , TN 38305 RETIRED RETIRED |
04/27/2018 | $200.00 | |
|
MCWHERTER
, MIKE
PO BOX 1762 JACKSON , TN 38302 BUSINESSMAN BEST EFFORT |
04/10/2018 | $1,000.00 | |
|
MERCER
, DEANES & MAXINE
68 OAKRIDGE DR. JACKSON , TN 38305 BEST EFFORT BEST EFFORT |
04/06/2018 | $350.00 | |
|
MITCHELL
, CAROLYN
143 JONES ROAD DYERSBURG , TN 38024 RETIRED RETIRED |
04/06/2018 | $200.00 | |
|
MORGAN
, JO
490 GOBLET ROAD MEDON , TN 38356 RETIRED |
04/06/2018 | $200.00 | |
|
RADA
, SAMUEL
15 DEEPWOOD DRIVE JACKSON , TN 38305 DOCTOR SELF |
04/02/2018 | $1,000.00 | |
|
ROE
, FARRELL ROE
P.O. BOX 254 JACKSON , TN 38302 BEST EFFORT BEST EFFORT |
04/15/2018 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50,856.03
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$74.62
TOTAL RECEIPTS
$50,930.65
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BALLOONS | $6.59 |
| COPIES | $7.85 |
| DEAN ARGANBRIGHT REFUND OF CONTRIBUTION | $100.00 |
| DECORATIONS | $15.37 |
| PAPER | $8.49 |
| POSTCARDS | $25.00 |
| PRINTING | $18.97 |
| PROGRAM BOOK TFDW CONVENTION | $50.00 |
| SECURITY | $90.00 |
| STAMPS | $50.00 |
| STAMPS | $10.00 |
| VOTING CARDS | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEGRA DESIGN PRINT MAIL
545 LANE AVENUE JACKSBORO , TN 38301 |
CONVENTION PROGRAM BOOK PAGE | 05/16/2018 | $455.65 | ||||
|
ERIC'S RENTALS
317 AIRWAYS BLVD JACKSBORO , TN 38301 |
TABLE CLOTHS | 05/17/2018 | $110.85 | ||||
|
LANE COLLEGE
545 LANE AVENUE JACKSON , TN 38301 |
FOOD / BEVERAGE | 05/24/2018 | $2,860.00 | ||||
|
MISS TN CHARM INC
159 AIRWAYS RD JACKSBORO , TN 38301 |
ACRYLIC AWARDS | 05/21/2018 | $145.00 | ||||
|
SAM'S CLUB
2120 EMPORIUM DRIVE JACKSON , TN 38305 |
FLOWERS FOR BANQUET | 04/30/2018 | $460.85 | ||||
|
UNIVERSITY OF MEMPHIS
307 MAPLE STREET JACKSON , TN 38301 |
CONFERENCE ROOM | 05/21/2018 | $297.72 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$87,977.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$87,977.00
Ending Balance
ENDING BALANCE
$87,678.09
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