1st Quarter for AO SMITH CORPORATION PAC (AOSPAC) submitted on 04/11/2022
Beginning Balance
$39,166.50
Receipts
Monetary Contributions, Unitemized
$995.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 06/06/2019 | $250.00 |
|
FINELINE PRINTING (EXP ADJUSTMENT)
8081ZIONSVILLE RD INDIANAPOLIS , IN 46268 |
01/28/2019 | $1,096.54 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 05/31/2019 | $750.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | 06/06/2019 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,544.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.45
TOTAL RECEIPTS
$3,545.43
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $131.78 |
| CHARITABLE DONATIONS | $244.00 |
| DUES | $170.00 |
| EVENT TICKET | $35.00 |
| FOOD FOR CAMPAIGN WORKERS | $38.73 |
| FOOD FOR FUNDRAISER | $35.88 |
| GAS | $334.00 |
| IPAD ACCESSORIES | $48.05 |
| OFFICE SUPPLIES | $156.41 |
| POSTAGE | $113.58 |
| PROFESSIONAL SERVICES | $100.00 |
| SUBSCRIPTION | $69.00 |
| TV INSTALLATION | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL MY SONS MOVING & STORAGE
2709 LOCUST ST NASHVILLE , TN 37207 |
MOVING & STORAGE | 05/23/2019 | $1,165.60 | ||||
|
ANDERSON COUNTY CHAMBER OF COMMERCE
245 N. MAIN ST CLINTON , TN 37716 |
DUES | 02/25/2019 | $170.00 | ||||
|
APPLE STORE
7600 KINGSTON PIKE KNOXVILLE , TN 37919 |
CELL PHONE | 02/14/2019 | $380.14 | ||||
|
COUNCIL OF STATE GOVERNMENTS
POB 98129 ATLANTA , GA 30359 |
CONFERENCE FEE | 05/09/2019 | $425.00 | ||||
|
CUMBERLAND CROSSINGS BP
2449 JACKSBORO PIKE JACKSBORO , TN 37757 |
GAS | 01/22/2019 | $251.85 | ||||
|
CVS
106 INDEPENDENCE LN LAFOLLETTE , TN 37766 |
GIFT CARDS FOR CONSTITUENTS | 05/20/2019 | $205.12 | ||||
|
FAISON
, MIRIAM
2566 SORRELL RD COSBY , TN 37722 |
MISSIONARY TRIP | 04/04/2019 | $200.00 | ||||
|
FIRST TN PARK
19 JUNIOR GILLIAM WAY NASHVILLE , TN 37219 |
COMMITTEE EVENT | 04/18/2019 | $671.24 | ||||
|
GTI TRAVEL
513 E 8TH ST HOLLAND , MI 49423 |
LEGISLATIVE TRAVEL TO ISRAEL | 03/18/2019 | $5,088.20 | ||||
|
PETALS OF GRACE
120 DOSSETT LN LAFOLLETTE , TN 37766 |
FLOWERS | 04/25/2019 | $207.58 | ||||
|
PUBLIX MARKET
11 PALMETTTO BAY RD HILTON HEAD , SC 29928 |
GIFT CARDS FOR CONSTITUENTS | 06/13/2019 | $417.52 | ||||
|
RIGHT WAY MARKETING
PO BOX 3071 BLOUNTVILLE , TN 37618 |
SURVEY | 05/02/2019 | $350.00 | ||||
|
SHELL OIL
924 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 03/11/2019 | $211.30 | ||||
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 01/30/2019 | $1,561.95 | ||||
|
WALGREENS
2109 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
GIFT CARDS FOR CONSTITUENTS | 03/25/2019 | $1,343.64 | ||||
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 02/01/2019 | $529.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$40,211.93
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