3rd Quarter for BARGE DESIGN SOLUTIONS, INC. PAC submitted on 10/05/2016
Beginning Balance
$69,969.04
Receipts
Monetary Contributions, Unitemized
$745.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, JARED
1021 WINDRIDGE DR. MARYVILLE , TN 37803 ATTY SELF |
04/25/2019 | $300.00 | |
|
ART SWANN COMMITTEE
1507 S. COURT ST MARYVILLE , TN 37803 |
04/07/2019 | $300.00 | |
|
BURCHETT FOR CONGRESS
P.O. BOX 51345 KNOXVILLE , TN 37950 |
04/26/2019 | $300.00 | |
|
COMMITTEE TO ELECT BOB RAMSEY
2120 MIDDLEWOOD DR. MARYVILLE , TN 37803 |
03/21/2019 | $300.00 | |
|
COMMITTEE TO ELECT JUDGE ROBERT HEADRICK
938 E. LAMAR ALEXANDER PKW. MARYVILLE , TN 37804 |
04/09/2019 | $300.00 | |
|
COMMITTEE TO ELECT LINDA JENKINS WEBB
212 LOUISVILLE MAIN ST. LOUISVILLE , TN 37777 |
04/25/2019 | $200.00 | |
|
COM TO ELECT JAMES L. BERRONG SHERIFF
636 LEE LAMBERT RD. MARYVILLE , TN 37803 |
04/05/2019 | $300.00 | |
|
COM TO REELECT JUDGE WILLIAM BREWER
934 E. LAMAR ALEXANDER PKWY MARYVILLE , TN 37804 |
04/09/2019 | $300.00 | |
|
DAVIS
, BARRY
PO BOX 95 ALCOA , TN 37701 CEO HILLCREST HEATLTHCARE COMMUNITIES, INC. |
02/26/2019 | $30.00 | |
|
DAVIS
, BARRY
PO BOX 95 ALCOA , TN 37701 CEO HILLCREST HEATLTHCARE COMMUNITIES, INC. |
04/04/2019 | $300.00 | |
|
DUGGAN
, DAVID
1796 NOBEL ST ALOCA , TN 37701 JUDGE STATE OF TENNESSEE |
04/09/2019 | $300.00 | |
|
FOSTER
, KENLYN
942 EAST LAMAR ALEXANDER PKWY MARYVILLE , TN 37804 JUDGE BLOUNT COUNTY GENERAL SESSIONS COURT |
04/05/2019 | $300.00 | |
|
GALLEGOS
, MICHAEL
1108 GREENFIELD DR. MARYVILLE , TN 37803 JUDGE BLOUNT COUNTY |
04/09/2019 | $300.00 | |
|
GRIBBLE
, BILLY
BEST EFFORTS BEST EFFORT , TN 37243 BEST EFFORTS BEST EFFORTS |
04/25/2019 | $300.00 | |
|
HARRINGTON
, TAMMY
2321 ROCKINGHAM DR MARYVILLE , TN 37803 CIRCUIT JUDGE STATE OF TN |
04/25/2019 | $300.00 | |
|
HASTY
, GAYE
3552 BLACK SULFUR WAY MARYVILLE , TN 37803 COUNTY CLERK BLOUNT COUNTY |
02/21/2019 | $30.00 | |
|
HASTY
, GAYE
3552 BLACK SULFUR WAY MARYVILLE , TN 37803 COUNTY CLERK BLOUNT COUNTY |
04/08/2019 | $300.00 | |
|
JEFFREY T HEADRICK FOR HIGHWAY SUPERINTE
2326 GRAVES RD MARYVILLE , TN 37803 |
04/23/2019 | $300.00 | |
|
JEROME MOON FOR STATE HOUSE
1804 MURPHY MYERS RD. MARYVILLE , TN 37803 |
04/19/2019 | $300.00 | |
|
MITCHELL
, ED
2400 WILDWOOD RD MARYVILLE , TN 37804 MAYOR BLOUNT COUNTY |
03/01/2019 | $30.00 | |
|
MITCHELL
, ED
2400 WILDWOOD RD MARYVILLE , TN 37804 MAYOR BLOUNT COUNTY |
04/18/2019 | $300.00 | |
|
OGLE
, STEVEN
PO BOX 7264 MARYVILLE , TN 37802 CLERK & MASTER BLOUNT COUNTY |
04/08/2019 | $300.00 | |
|
PHYLLIS L CRISP REELECTION CAMPAIGN FUND
519 CYPRESS DR. MARYVILLE , TN 37803 |
02/15/2019 | $30.00 | |
|
PHYLLIS L CRISP REELECTION CAMPAIGN FUND
519 CYPRESS DR. MARYVILLE , TN 37803 |
04/15/2019 | $300.00 | |
|
SNYDER
, JAMES
345 S. HALL RD ALCOA , TN 37701 ATTY SELF |
03/04/2019 | $30.00 | |
|
SNYDER
, JAMES
345 S. HALL RD ALCOA , TN 37701 ATTY SELF |
04/23/2019 | $300.00 | |
|
STUART
, JOHN SCOTT
2224 CARPENTERS GRADE RD MARYVILLE , TN 37803 ASSISTANT DA STATE OF TENNESSEE |
02/26/2019 | $30.00 | |
|
STUART
, JOHN SCOTT
2224 CARPENTERS GRADE RD MARYVILLE , TN 37803 ASSISTANT DA STATE OF TENNESSEE |
04/09/2019 | $300.00 | |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | 03/10/2019 | $100.00 |
|
TOM HATCHER CHARITY GOLF TOURNAMENT
128 TEMPLE RD MARYVILLE , TN 37804 |
04/22/2019 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,155.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,155.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $31.85 |
| FLOWERS | $32.25 |
| FOOD / BEVERAGE | $26.30 |
| MEETING ROOM RENTAL | $60.00 |
| MEETING SUPPLIES | $71.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUTO OWNERS INSURANCE
309 SANDERSON ST ALCOA , TN 37701 |
LIABILITY INSURANCE FOR MEETING AND OFFICE | 05/08/2019 | $558.00 | ||||
|
LAMAR COPY AND PRINTING
329 SANDERSON ST ALCOA , TN 37701 |
PRINTING | 04/14/2019 | $102.00 | ||||
|
LAMAR COPY AND PRINTING
329 SANDERSON ST ALCOA , TN 37701 |
PRINTING | 05/08/2019 | $142.68 | ||||
|
MURLINS MUSIC WORLD
429 BROADWAY MARYVILLE , TN 37801 |
LINCOLN DAY DINNER MUSIC | 05/08/2019 | $210.00 | ||||
|
WEST MARYVILLE STORAGE
206 QUEEN CIRCLE MARYVILLE , TN 37801 |
STORAGE UNIT | 02/26/2019 | $600.00 | ||||
|
WILLIAM BLOUNT HIGH SCHOOL CAFETERIA
219 COUNTY FARM ROAD MARYVILLE , TN 37801 |
LINCOLN DAY DINNER MEAL | 05/08/2019 | $3,161.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$74,124.54
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