Amended 2nd Quarter for INSURORS OF TN PAC submitted on 07/11/2005
Beginning Balance
$17,025.13
Receipts
Monetary Contributions, Unitemized
$5,940.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,415.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,415.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $60.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CASA
PO BOX 541 KINGSTON , TN 37763 |
EVENT SPONSORSHIP | 01/28/2019 | $250.00 | ||||
|
CHILD ADVOCACY CENTER
887 HWY 70 W LENOIR CITY , TN 37771 |
TABLE SPONSORSHIP | 05/01/2019 | $1,000.00 | ||||
|
EMORY VALLEY CENTER
715 EMORY VALLEY ROAD OAK RIDGE , TN 37830 |
DONATIONS | 03/17/2019 | $120.00 | ||||
|
HIGHLAND PARK ALUMNI ASSOCIATION
4404 HIGHWAY 11E LENOIR CITY , TN 37772 |
HOLE SPONSOR | 04/16/2019 | $250.00 | ||||
|
HUMBLE BEE
101 E RACE STREET KINGSTON , TN 37763 |
EVENT | 04/27/2019 | $125.93 | ||||
|
KINGSTON LIONS CLUB
824 JOHN COUNTER BLVD KINGSTON , TN 37763 |
TABLE SPONSORSHIP | 03/16/2019 | $100.00 | ||||
|
KINGSTON ROTARY CLUB
128 NAPLES LANE KINGSTON , TN 37763 |
TABLE SPONSORSHIP | 02/09/2019 | $100.00 | ||||
|
LENOIR CITY HIGH SCHOOL HALL OF FAME
1485 OLD HIGHWAY 95 LENOIR CITY , TN 37771 |
HOLE SPONSOR | 06/06/2019 | $200.00 | ||||
|
LENOIR CITY HIGH SCHOOL PROJECT GRAD
1485 OLD HIGHWAY 95 LENOIR CITY , TN 37771 |
SPONSORSHIP | 02/19/2019 | $200.00 | ||||
|
LOUDON COUNTY CHAMBER OF COMMERCE
318 ANGEL ROW LOUDON , TN 37774 |
MEMBERSHIP | 06/12/2019 | $115.00 | ||||
|
MAYME CARMICHAEL SCHOOL ORGANIZATION
PO BOX 516 OLIVER SPRINGS , TN 37840 |
DONATIONS | 01/25/2019 | $30.00 | ||||
|
MICHAEL DUNN CENTER
629 GALLAHER ROAD KINGSTON , TN 37763 |
DONATIONS | 03/08/2019 | $500.00 | ||||
|
MICHAEL DUNN CENTER
629 GALLAHER ROAD KINGSTON , TN 37763 |
HOLE SPONSOR | 05/10/2019 | $500.00 | ||||
|
MIDWAY HIGH SCHOOL
530 LOUDON HWY KINGSTON , TN 37763 |
DONATIONS | 02/19/2019 | $250.00 | ||||
|
MILLER & PEMBERTON SCHOLARSHIP FUND
411 N FRONT AVE ROCKWOOD , TN 37854 |
HOLE SPONSOR | 06/08/2019 | $200.00 | ||||
|
NEWS HERALD
201 SIMPSON ROAD LENOIR CITY , TN 37771 |
DUES / SUBSCRIPTIONS | 05/10/2019 | $51.00 | ||||
|
OLIVER SPRINGS HISTORICAL SOCIETY
PO BOX 409 OLIVER SPRINGS , TN 37840 |
DONATIONS | 01/25/2019 | $500.00 | ||||
|
POSTMASTER
424 N KENTUCKY ST KINGSTON , TN 37763 |
POST OFFICE BOX RENTAL | 04/18/2019 | $176.00 | ||||
|
ROANE COUNTY CHAMBER OF COMMERCE
1209 NORTH KENTUCKY ST KINGSTON , TN 37763 |
MEMBERSHIP | 06/13/2019 | $300.00 | ||||
|
ROANE COUNTY CHAMBER OF COMMERCE
1209 NORTH KENTUCKY ST KINGSTON , TN 37763 |
DONATIONS | 03/17/2019 | $200.00 | ||||
|
ROANE COUNTY HIGH SCHOOL BAND BOOSTERS
540 W CUMBERLAND ST KINGSTON , TN 37763 |
DONATIONS | 03/17/2019 | $100.00 | ||||
|
ROANE COUNTY HIGH SCHOOL GOLF CLUB
540 W CUMBERLAND ST KINGSTON , TN 37763 |
DONATIONS | 06/03/2019 | $100.00 | ||||
|
ROANE COUNTY NEWS
PO BOX 610 KINGSTON , TN 37763 |
DUES / SUBSCRIPTIONS | 01/28/2019 | $59.99 | ||||
|
ROANE COUNTY SCHOOL EDUCATION FOUNDATION
105 BLUFF ROAD KINGSTON , TN 37763 |
DONATIONS | 04/05/2019 | $500.00 | ||||
|
ROANE SPORTS
PO BOX 1262 HARRIMAN , TN 37748 |
ADVERTISING | 03/04/2019 | $100.00 | ||||
|
ROANE STREET GRILL
812 N ROANE STREET HARRIMAN , TN 37748 |
LEADERSHIP LUNCH SPONSOR | 02/04/2019 | $170.00 | ||||
|
ROCKWOOD CIVITAN CLUB
PO BOX 705 ROCKWOOD , TN 37854-0704 |
DUES / SUBSCRIPTIONS | 02/13/2019 | $85.00 | ||||
|
ST JUDE CHILDREN HOSPITAL
262 DANNY THOMAS PLACE MEMPHIS , TN 38105 |
HOLE SPONSOR | 04/16/2019 | $250.00 | ||||
|
TENNESSEE CHAPEL BAPTIST CHURCH
546 N TENNESSEE CHAPEL CIRCLE KINGSTON , TN 37763 |
DONATIONS | 04/24/2019 | $1,700.00 | ||||
|
TWRA TENNESSEE WILDLIFE CAUCUS
5107 EDMONDSON PIKE NASHVILLE , TN 37211 |
DONATIONS | 04/16/2019 | $1,500.00 | ||||
|
VFW POST 6598
TUB SPRINGS RD HARRIMAN , TN 37748 |
HOLE SPONSOR | 05/10/2019 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,667.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,667.70
Ending Balance
ENDING BALANCE
$32,772.43
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