3rd Quarter for TN SAFE COMMUNITIES PAC submitted on 10/05/2012
Beginning Balance
$1,211.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRISTOL
, KENNETH
191 HAZELWOOD RD HAMPTON , TN 37658 |
03/10/2006 | $180.00 | |
|
CHUMLEY
, JOE
PO BOX 843 JONESBORUGH , TN 37659 |
03/01/2006 | $300.00 | |
|
COCHRON
, JEROME
116 SOUTH MAIN ST ELIZABETHTON , TN 37643 |
03/10/2006 | $240.00 | |
|
CROWE
, RUSTY
808 F 8TH AVE ELIZABETH , TN 37643 |
03/10/2006 | $240.00 | |
|
EDENS
, BARTON
527 RACE ST ELIZABETHTON , TN 37643 |
03/13/2006 | $150.00 | |
|
JENKINS
, BILL
PO BOX 640 ROGERSVILLE , TN 37857 |
02/17/2006 | $240.00 | |
|
LEDFORD
, JOHNNY
PO BOX 198 ROAN MT , TN 37687 |
03/14/2006 | $180.00 | |
|
MCCLAIN
, BOBBY
1830 WEST ELK AVE ELIZABETHTON , TN 37643 |
02/22/2006 | $110.00 | |
|
MENEDITH
, ROSEMARY
305 RIDGECREST DR ELIZABEHTON , TN 37643 |
03/08/2006 | $150.00 | |
|
PERKINS
, JACK
276 SUNRISE DR ELIZABETHTON , TN 37643 ROAD SUP. CARTER COUNTY |
02/18/2006 | $300.00 | |
|
SELLERS
, MIKE
280 TAYLORTOWN RD JOHNSON CITY , TN 37601 RETIRED |
03/08/2006 | $240.00 | |
|
STANLEY
, JUNIOR
1731 WEST G ST ELIZABETHTON , TN 37643 |
03/07/2006 | $160.00 | |
|
VENABLE
, RICHARD
1517 LINVILLE ST KINGSPORT , TN 37664 |
03/17/2006 | $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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FELDY ROLAND FLORIST
F STREET ELIZABETHTON , TN 37643 |
FLOWERS | 03/29/2006 | $39.22 | ||||
|
FOLSOM PRINTING
ELK AVENUE ELIZABETHTON , TN 37643 |
PRINTING | 03/21/2006 | $107.07 | ||||
|
FOLSOM PRINTING
ELK AVENUE ELIZABETHTON , TN 37643 |
PRINTING | 03/21/2006 | $600.88 | ||||
|
PIONNER CARTERING
PO BOX 590 MILLIGAN , TN 37682 |
FOOD / BEVERAGE | 03/21/2006 | $3,489.75 | ||||
|
SAMS
, ELENER
1000 WEST 6TH ST ELIZABETHTON , TN 37643 |
PROFESSIONAL SERVICES | 03/06/2006 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$51.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$51.00
Ending Balance
ENDING BALANCE
$1,160.61
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