1st Quarter for LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND submitted on 04/10/2018
Beginning Balance
$273,533.67
Receipts
Monetary Contributions, Unitemized
$10,113.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/26/2020 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$82,254.91
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$99.34
TOTAL RECEIPTS
$82,354.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AEP
420 RIVERVIEW RD. KINGSPORT , TN 37660 |
CONSTITUENT SUPPORT | 06/24/2020 | $315.85 | ||||
|
BRISTOL EMERGENCY FOOD BANK
21 WASHINGTON ST. BRISTOL , VA 24201 |
DONATIONS | 05/07/2020 | $500.00 | ||||
|
CAMPBELL
, SCOTTY
P.O. BOX 388 MOUNTAIN CITY , TN 37683 |
C | CONTRIBUTION | 04/12/2020 | $501.00 | |||
|
INGLES
4345 FT. HENRY DRIVE KINGSPORT , TN 37663 |
CONSTITUENT SUPPORT | 06/24/2020 | $223.39 | ||||
|
JOHNSON CITY - WACO VETERAN'S MEMORIAL
703 WEST MAIN STREET JOHNSON CITY , TN 37604 |
CONTRIBUTION | 06/22/2020 | $1,000.00 | ||||
|
KINGSPORT PUBLIC WORKS
609 W. INDUSTRY DRIVE KINGSPORT , TN 37660 |
CONSTITUENT SUPPORT | 06/24/2020 | $96.11 | ||||
|
POSTMASTER
111 6TH STREET BRISTOL , TN 37620 |
POSTAGE | 06/29/2020 | $550.00 | ||||
|
SPEEDWAY CHILDREN'S CHARITIES
151 SPEEDWAY BLVD. BRISTOL , TN 37620 |
DONATIONS | 05/07/2020 | $500.00 | ||||
|
SULLIVAN COUNTY GOP
1395 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
ADVERTISING | 06/29/2020 | $1,000.00 | ||||
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
WEB DEVELOPMENT | 05/01/2020 | $1,437.50 | ||||
|
TOMAHAWK
116 S. CHURCH ST. MOUNTAIN CITY , TN 37683 |
ADVERTISING | 04/01/2020 | $720.00 | ||||
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 05/06/2020 | $103.00 | ||||
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 04/01/2020 | $103.00 | ||||
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 06/12/2020 | $65.00 | ||||
|
WOMEN OF MOUNTAIN CITY
117 BIG BEAR JONESBOROUGH , TN 37659 |
CONTRIBUTION | 05/13/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,450.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,450.00
Ending Balance
ENDING BALANCE
$329,437.92
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
FREEDOM FIRST FIREWORKS, LLC
35 APRICOT LANE CHUCKEY , TN 37641 |
Fireworks | 06/29/2020 | $316.00 |
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