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Pre-General for WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT submitted on 10/28/2014

Beginning Balance

$211,749.14

Receipts

Monetary Contributions, Unitemized
$100,267.80
Monetary Contributions, Itemized
Contributor C/P Date Amount
DUSH , CURTIS
276 TONAWANDA TRAIL
MADISONVILLE , TN 37354
NURSE EDUCATOR
WGU
07/02/2018 $25.00
ERICKSON , HOLLY
1363 SANTA CRUZ COURT
CHULA VISTA , CA 91910
FINANCIAL ANALYST
DEPARTMENT OF DEFENSE
07/04/2018 $50.00
HEDRICK , MELISSA
307 S. OAK ST.
SWEETWATER , TN 37874
RETIRED
NONE
07/08/2018 $75.00
IRWIN , KAYLA
4286 TENNESSEE 71 SCENIC
HEISKELL , TN 37754
TERRITORY MANAGER
AEROFLOW HEALTHCARE
07/03/2018 $25.00
LINCKS , BEKI
216 OOSTANALI WAY
LOUDON , TN 37774
RETIRED
NONE
07/11/2018 $25.00
MANTOOTH , CHARLES
587 CROCK ROAD
LOUDON , TN 37774
RETIRED
NONE
07/18/2018 $20.00
SCOTT , SUSAN
702 GLENVIEW CIRCLE
LENOIR CITY , TN 37771
RETIRED
NONE
07/18/2018 $17.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$124,073.40

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$124,073.40

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE TENNESSEE
P.O. BOX 441146
SOMERVILLE , MA 02144
PROCESSING FEE 07/15/2018 $0.99
ACTBLUE TENNESSEE
P.O. BOX 441146
SOMERVILLE , MA 02144
PROCESSING FEE 07/08/2018 $6.93
MCKEE PROMOTIONS
P O BOX 332
ATHENS , TN 37371
SIGNS 07/20/2018 $632.20
PEOPLE'S BANK OF EAST TENNESSEE
4511 US HWY. 411
MADISONVILLE , TN 37354
BANK FEES 07/05/2018 $5.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$176,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$176,000.00

Ending Balance

ENDING BALANCE
$159,822.54


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
Contributor C/P Details Date Amount
WESTON , PAMELA
P.O. BOX 545
SWEETWATER , TN 37874
SELF EMPLOYED
ARTS COORDINATOR
Palm Cards 07/09/2018 $130.85
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

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