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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)
$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)
$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

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