Pre-General for BUZZI UNICEM USA INC PAC submitted on 10/27/2008
Beginning Balance
$6,499.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBVIE POLITICAL ACTION COMMITTEE
1 N. WAUKEGAN ROAD NORTH CHICAGO , IL 60064 |
P | 09/29/2018 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 08/07/2018 | $500.00 |
|
BOWERS
, MICHAEL
264 ANDORRA LANE CLINTON , TN 37716 AGENT MICHAEL BOWERS INSURANCE |
09/29/2018 | $250.00 | |
|
BROWN
, CHASE
1161 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 AGENT CHASE BROWN INSURANCE |
09/29/2018 | $250.00 | |
|
CAMPBELL COUNTY REPUBLICAN PARTY
704 WEST BEECH ST. LAFOLLETTE , TN 37766 |
P | 09/24/2018 | $1,000.00 |
|
CAMPBELL COUNTY REPUBLICAN WOMEN'S CLUB
112 FOX LN # B LAFOLLETTE , TN 37755 |
P | 09/24/2018 | $1,500.00 |
|
CAMPBELL COUNTY REPUBLICAN WOMEN'S CLUB
112 FOX LN # B LAFOLLETTE , TN 37755 |
P | 09/24/2018 | $500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 08/29/2018 | $1,000.00 |
|
COLVIN
, ROBERT
PO BOX 1056 JACKSBORO , TN 37757 OWNER COLVIN PROPERTIES |
08/29/2018 | $500.00 | |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | 09/29/2018 | $500.00 |
|
DAVENPORT
, JOHN
494 MCGHEE ST JELLICO , TN 37762 BANKER 1ST STATE FINANCIAL |
08/07/2018 | $1,000.00 | |
|
LOWE
, CLARENCE
124 WOODVINE ST JACKSBORO , TN 37757 TEACHER CAMPBELL BOARD OF EDUCATION |
08/29/2018 | $200.00 | |
|
MCCLARY
, PAT
PO BOX 120 JELLICO , TN 37762 RETIRED |
09/12/2018 | $250.00 | |
|
MCPAC
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | 08/08/2018 | $500.00 |
|
SPRINT CORPORATION PAC
900 7TH ST., NW, SUITE 700 WASHINGTON , DC 20001 |
P | 09/29/2018 | $500.00 |
|
STOWERS
, HARRY
8733 INLET DR KNOXVILLE , TN 37922 HEAVY EQUIP OWNER SELF |
08/02/2018 | $1,500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 09/12/2018 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 09/24/2018 | $1,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/24/2018 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES | $50.00 |
| FLOWERS | $91.70 |
| FOOD FOR CAMPAIGN WORKERS | $41.11 |
| GAS | $39.36 |
| ON-LINE COURSE | $44.99 |
| POSTAGE | $90.09 |
| SUBSCRIPTION | $20.97 |
| T-SHIRTS/HATS | $66.00 |
| VOTING LISTS | $38.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADKINS
, HALEY
114 HILLVIEW LN JACKSBORO , TN 37757 |
CAMPAIGN WORKERS | 07/29/2018 | $500.00 | ||||
|
ELEVATION OUTDOOR ADVERTISING
5201 KINGSTON PIKE STE 6 KNOXVILLE , TN 37919 |
ADVERTISING | 08/30/2018 | $1,627.00 | ||||
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | CAMPAIGN DONATION | 07/28/2018 | $250.00 | |||
|
FINELINE PRINTING GROUP
8081 ZIONSVILLE RD INDIANAPOLIS , IN 46268 |
PRINTING | 09/30/2018 | $1,129.44 | ||||
|
GRIFFEY
, BRUCE I.
140 PAUL DRIVE PARIS , TN 38242 |
C | CAMPAIGN DONATION | 09/25/2018 | $250.00 | |||
|
JAMESTOWN ASSOCIATES
154 ROUTE 79 N MARLBORO , NJ 00746 |
MAILINGS | 09/30/2018 | $3,133.00 | ||||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CAMPAIGN DONATION | 09/25/2018 | $250.00 | |||
|
ROANE STATE FOUNDATION
INDEPENDENCE LN LAFOLLETTE , TN 37766 |
DONATIONS | 08/29/2018 | $500.00 | ||||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CAMPAIGN DONATION | 07/28/2018 | $250.00 | |||
|
UNIV OF TN
817 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
TICKETS GIVEN TO CONSTITUENTS | 08/15/2018 | $525.00 | ||||
|
VANDERGRIFT
, HEATHER
7468 CABOT DRIVE NASHVILLE , TN 37209 |
BONUS | 09/21/2018 | $200.00 | ||||
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 08/01/2018 | $717.92 | ||||
|
WALGREENS
2109 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
GIFTS FOR CONSTITUENTS | 07/30/2018 | $320.00 | ||||
|
WALMART
APPALACHIAN HWY JACKSBORO , TN 37757 |
GIFTS FOR CONSTITUENTS | 08/21/2018 | $275.00 | ||||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CAMPAIGN DONATION | 07/28/2018 | $250.00 | |||
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 07/25/2018 | $456.12 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$4,499.59
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