Pre-Primary for PHILIPS NORTH AMERICA LLC PAC submitted on 07/27/2022
Beginning Balance
$190,075.72
Receipts
Monetary Contributions, Unitemized
$6,790.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
06/30/2006 | $84.00 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
06/23/2006 | $12.70 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
06/13/2006 | $12.70 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
05/31/2006 | $84.00 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
05/26/2006 | $12.70 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
05/12/2006 | $12.70 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
06/23/2006 | $279.41 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
06/23/2006 | $279.41 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
05/26/2006 | $279.41 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
04/30/2006 | $84.00 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
04/28/2006 | $12.70 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
04/20/2006 | $12.70 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
04/03/2006 | $12.70 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
05/08/2006 | $294.81 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
05/08/2006 | $279.41 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
04/18/2006 | $779.41 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,679.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,679.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CINGULAR
1101 E. STONE DR. KINGSPORT , TN 37660 |
CELL PHONE | 04/08/2006 | $50.00 | ||||
|
CINGULAR
1101 E. STONE DR. KINGSPORT , TN 37660 |
CELL PHONE | 05/25/2006 | $50.00 | ||||
|
COLONIAL
1400 E. SHIPLEY FERRY RD KINGSPORT , TN 37663 |
Incentives-Apparrel | 05/31/2006 | $1,292.23 | ||||
|
FIREFIGHTERS GEAR.COM
, |
Incentives-Apparrel | 06/13/2006 | $61.00 | ||||
|
LOWE
, CHRIS
2609 E CENTER ST KINGSPORT , TN 37664 |
REIMBURSEMENT | 04/08/2006 | $12.00 | ||||
|
LOWE'S
2526 E. STONE DR. KINGSPORT , TN 37660 |
SIGNS | 04/01/2006 | $67.67 | ||||
|
MITCHELL
, KEVIN
2609 E. CENTER ST. KINGSPORT , TN 37664 |
REIMBURSEMENT | 04/08/2006 | $12.00 | ||||
|
MITCHELL
, KEVIN
2609 E. CENTER ST. KINGSPORT , TN 37664 |
CONTRIBUTION - CAMPAIGN | 06/23/2006 | $400.00 | ||||
|
MITCHELL
, KEVIN
2609 E. CENTER ST. KINGSPORT , TN 37664 |
CELL PHONE | 06/23/2006 | $50.00 | ||||
|
SALSARITAS
2003 N. EASTMAN RD KINGSPORT , TN 37664 |
FOOD / BEVERAGE | 04/24/2006 | $30.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,810.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,810.00
Ending Balance
ENDING BALANCE
$196,945.22
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