Amended 2nd Quarter for RAAMPAC submitted on 08/10/2016
Beginning Balance
$414,169.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRUMIT
, STEPHEN
244 E. CVENTER STREET SUITE 208 KINGSPORT , TN 37660 BANKING SERVICES SOUTHERN FINANCE |
08/01/2018 | $1,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 07/27/2018 | $350.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
500 WEST MADISON ST., SUITE 2800 CHICAGO , IL 60661 |
P | 07/27/2018 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 07/27/2018 | $500.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | 07/26/2018 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 07/27/2018 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/27/2018 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 09/05/2018 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/27/2018 | $250.00 |
|
WILLIAMS
, RYAN
P.O. BOX 571 COOKEVILLE , TN 38501 |
C | 07/25/2018 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.12
TOTAL RECEIPTS
$22,700.12
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $15.00 |
| DUES / SUBSCRIPTIONS | $214.74 |
| FOOD / BEVERAGE | $558.33 |
| GAS | $786.65 |
| OFFICE SUPPLIES | $77.11 |
| POSTAGE | $30.00 |
| TELEPHONE | $122.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROWNS MILL AUTO TECH
3609 N ROAH ST JOHNSON CITY , TN 37601 |
AUTO EXSPENSE | 08/23/2018 | $723.31 | ||||
|
HONOR FLIGHT NETN
314 ORLEANS ST JOHNSON CITY , TN 37601 |
DONATIONS | 08/30/2018 | $400.00 | ||||
|
SAMS CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 07/25/2018 | $116.43 | ||||
|
TENNESSEE STATE MUSEUM
1000 ROSA L PARKS BLVD NASHVILLE , TN 37208 |
DONATIONS | 08/01/2018 | $1,000.00 | ||||
|
WALMART
300 PLEASANT GROVE RD #600 MT JULIET , TN 37122 |
OFFICE SUPPLIES | 09/25/2018 | $129.45 | ||||
|
WALMART
3111 BROWNS MILL RD JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 08/02/2018 | $196.18 | ||||
|
WHCB
PO BOX 5 BLOUNTVILLE , TN 37617 |
DONATIONS | 07/24/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$69,729.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$69,729.25
Ending Balance
ENDING BALANCE
$367,140.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $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