Pre-General for TENNESSEE TRUCK PAC submitted on 10/30/2024
Beginning Balance
$61,420.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 07/09/2018 | $400.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | 07/10/2018 | $1,000.00 |
|
KEISLING
, JOHNNIE
1020 KEISLING DR BYRDSTOWN , TN 38549 RETIRED |
07/19/2018 | $500.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/11/2018 | $500.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | 07/02/2018 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| GAS | $99.50 |
| OFFICE SUPPLIES | $27.43 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTT PRINT SHOP
130 ABBOTT LN PARIS , TN 38542 |
CAMPAIGN STATIONARY | 07/18/2018 | $1,185.96 | ||||
|
CJR BOTTLING LLC
6380 CEDAR GROVE RD PALL MALL , TN 38577 |
CAMPAIGN LABLED BOTTLED WATER | 07/23/2018 | $480.00 | ||||
|
KEISLING
, JOHN
200 OAK ST BYRDSTOWN , TN 38549 |
CAMPAIGN WORKERS | 07/06/2018 | $200.00 | ||||
|
SCOTT COUNTY BOYS & GIRLS CLUB
17025 ALBERTA ST ONEIDA , TN 37841 |
TICKETS FOR HALL OF FAME AWARDS | 07/06/2018 | $140.00 | ||||
|
SCOTT COUNTY NEWS
PO BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 07/23/2018 | $200.00 | ||||
|
TWICE DAILY
915 E MAIN ST LIVINGSTON , TN 38570 |
GAS | 07/15/2018 | $102.75 | ||||
|
WBNT FM
PO BOX 4370 ONEIDA , TN 37841 |
ADVERTISING | 07/23/2018 | $170.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00
Ending Balance
ENDING BALANCE
$52,670.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $8,236.89 | $0.00 | $8,236.89 |
|
PEOPLES BANK & TRUST
19 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
$500.00 | $0.00 | $500.00 |
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