4th Quarter for TENNESSEE REYNOLDS AMERICAN INC. PAC submitted on 01/23/2013
Beginning Balance
$364.50
Receipts
Monetary Contributions, Unitemized
$2.36
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
OWENS
, WALTER
240 JACKSON AVE. LAWRENCEBURG , TN 38464 ELECTRICAL ENGINEER CHROMALOX |
06/28/2018 | $1,000.00 | |
|
PURCELL
, STEVE
P.O. BOX 198 LEOMA , TN 38468 BUSINESS OWNER PURCELLS TENTS AND EVENTS |
06/23/2018 | $250.00 | |
|
SOWELL
, JOANNE
2501 BELMONT BLVD. NASHVILLE , TN 37212 LAWYER SELF-EMPLOYED |
06/14/2018 | $500.00 | |
|
YOKLEY
, MARION
1227 PROSSER RD LEOMA , TN 38468 RETIRED RETIRED |
06/18/2018 | $500.00 | |
|
YOKLEY
, MARION
1227 PROSSER RD LEOMA , TN 38468 RETIRED RETIRED |
06/18/2018 | $1,500.00 | |
|
YOKLEY
, PHIL
1227 PROSSER RD LEOMA , TN 38468 RETIRED RETIRED |
06/18/2018 | $500.00 | |
|
YOKLEY
, PHIL
1227 PROSSER RD LEOMA , TN 38468 RETIRED RETIRED |
06/18/2018 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2.36
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2.36
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| BANK FEES | $9.00 |
| FOOD / BEVERAGE | $57.39 |
| FOOD / BEVERAGE | $42.61 |
| FOOD / BEVERAGE | $34.96 |
| FOOD / BEVERAGE | $89.98 |
| FOOD / BEVERAGE | $28.26 |
| OFFICE SUPPLIES | $86.36 |
| PRINTING | $50.27 |
| PRINTING | $90.65 |
| PRINTING | $27.95 |
| RENT | $50.00 |
| RENT | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRB SCREEN PRINTING
793 RACK CT MURFREESBORO , TN 37219 |
PRINTING | 05/03/2018 | $444.00 | ||||
|
HOLLEY'S PRINTING
955 W. COLLEGE ST PULASKI , TN 38478 |
SIGNS | 06/20/2018 | $488.39 | ||||
|
HOLLEY'S PRINTING
955 W. COLLEGE ST PULASKI , TN 38478 |
SIGNS | 06/25/2018 | $860.31 | ||||
|
KROGER
1700 N. LOCUST AVE LAWRENCEBURG , TN 38464 |
FOOD / BEVERAGE | 06/01/2018 | $310.02 | ||||
|
PULASKI CITIZEN
955 W. COLLEGE ST PULASKI , TN 38478 |
ADVERTISING | 06/19/2018 | $200.00 | ||||
|
SOUTHEND BP
301 S. LOCUST AVE LAWRENCEBURG , TN 38464 |
GAS | 06/30/2018 | $520.00 | ||||
|
UNITED STATES POSTAL SERVICE
218 N. MILITARY AVE LAWRENCEBURG , TN 38464 |
POSTAGE | 06/04/2018 | $200.00 | ||||
|
WALMART
2130 N. LOCUST AVE LAWRENCEBURG , TN 38464 |
FOOD / BEVERAGE | 06/29/2018 | $265.04 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$47.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$47.91
Ending Balance
ENDING BALANCE
$318.95
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