2nd Quarter for ATKINS NORTH AMERICAN HOLDINGS CORP. PAC submitted on 07/10/2018
Beginning Balance
$155,368.72
Receipts
Monetary Contributions, Unitemized
$560.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERS
, BILL
2609 EAST CENTER STREET KINGSPORT , TN 37664 FIREFIGHTER CITY OF KINGSPORT |
03/17/2020 | $120.00 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
03/27/2020 | $932.90 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
02/11/2020 | $460.10 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,781.54
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,781.54
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERS
, BILL
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/11/2020 | $183.00 | ||||
|
ARCHER
, LOGAN
2609 E CENTER ST KINGSPORT , TN 37664 |
PER DIEM | 02/11/2020 | $183.00 | ||||
|
BOWEN
, HARVEY
2609 E. CENTER STREET KINGSPORT , TN 37664 |
PER DIEM | 02/11/2020 | $183.00 | ||||
|
COX
, JOSH
2609 EAST CENTER STREET KINGSPORT , TN 37664 |
PER DIEM | 02/11/2020 | $183.00 | ||||
|
ENTERPISE CAR RENTAL
1616 E. STONE DR. KINGSPORT , TN 37660 |
CAR RENTAL | 02/18/2020 | $750.00 | ||||
|
FISHER
, GARRETT
2609 E CENTER ST KINGSPORT , TN 37664 |
PER DIEM | 02/11/2020 | $183.00 | ||||
|
HAWKINS
, DAVID
2609 EAST CENTER STREET KINGSPORT , TN 37664 |
PER DIEM | 02/11/2020 | $183.00 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL | 02/20/2020 | $1,431.44 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL / VALET PARKING | 02/20/2020 | $914.69 | ||||
|
LOWE
, CHRIS
2609 E CENTER ST KINGSPORT , TN 37664 |
PER DIEM | 02/11/2020 | $183.00 | ||||
|
LUCKY STOP
6718 PLATEAU RD CROSSVILLE , TN 38571 |
FUEL | 02/20/2020 | $89.50 | ||||
|
MITCHELL
, KEVIN
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/11/2020 | $183.00 | ||||
|
PITTS
, JEREMY
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/11/2020 | $183.00 | ||||
|
SHELL
4222 FT HENRY DR KINGSPORT , TN 37663 |
FUEL | 02/18/2020 | $54.03 | ||||
|
SHEPHERD
, ALLEN
2609 E CENTER ST KINGSPORT , TN 37664 |
PER DIEM | 02/11/2020 | $183.00 | ||||
|
TENNESSEE PROFESSIONAL FIRE FIGHTERS ASS
3441 LAKEBROOK DR. MURFREESBORO , TN 37130-1023 |
CONFERENCE REGISTRATION FEE | 01/30/2020 | $110.00 | ||||
|
VERIZON WIRELESS
PO BOX 15124 ALBANY , NY 12212-5124 |
CELL PHONE FOR THIS PERIOD PAID MONTHLY. | 03/21/2020 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,200.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
ANDERS
, BILL
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 03/17/2020 | [ $183.00 ] | |||
|
KINGSPORT AREA CHAMBER OF COMMERCE
400 CLINCHFIELD ST KINGSPORT , TN 37660 |
ANNUAL CHAMBER OF COMMERCE DINNER | 02/12/2020 | [ $560.00 ] |
TOTAL DISBURSEMENTS
$15,200.00
Ending Balance
ENDING BALANCE
$166,950.26
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