1st Quarter for FEDERAL EXPRESS PAC submitted on 06/24/2010
Beginning Balance
$763,678.44
Receipts
Monetary Contributions, Unitemized
$143,743.97
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$317,769.88
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$104.56
TOTAL RECEIPTS
$317,874.44
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAMPBELL
, SCOTTY
P.O. BOX 388 MOUNTAIN CITY , TN 37683 |
C | CAMPAIGN CONTRIBUTION | 04/06/2020 | $500.00 | |||
|
FRIENDS OF GREENE COUNTY LIBRARY
210 N MAIN ST GREENEVILLE , TN 37745 |
MEMBERSHIPS/DUES | 06/06/2020 | $100.00 | ||||
|
GREENE COUNTY HUMANE SOCIETY
P.O. BOX 792 GREENEVILLE , TN 37744 |
MEMBERSHIPS/DUES | 06/06/2020 | $100.00 | ||||
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
MEMBERSHIPS/DUES | 04/11/2020 | $50.00 | ||||
|
GREENE LEAF
P.O. BOX 1253 GREENEVILLE , TN 37744 |
DONATION | 04/16/2020 | $750.00 | ||||
|
HAWKINS COUNTY REPUBLICAN PARTY
P.O. BOX 764 ROGERSVILLE , TN 37857 |
LINCOLN DAY SPONSORSHIP FOR STATE REP DAVID HAWK | 05/05/2020 | $450.00 | ||||
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
KIWANIS DUES | 05/05/2020 | $77.00 | ||||
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
KIWANIS KAPERS ADVERTISING | 04/11/2020 | $125.00 | ||||
|
MAIN STREET GREENEVILLE
310 S MAIN STREET GREENEVILLE , TN 37745 |
MEMBERSHIPS/DUES | 06/06/2020 | $100.00 | ||||
|
NEWPORT KIWANIS CLUB
P.O. BOX 815 NEWPORT , TN 37822 |
KIWANIS LUNCHEON | 06/22/2020 | $20.00 | ||||
|
OTTWAY RURITAN
2460 OTTWAY RD GREENEVILLE , TN 37745 |
DONATION | 05/23/2020 | $12.00 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 06/20/2020 | $119.93 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 05/14/2020 | $119.93 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 04/13/2020 | $119.93 | ||||
|
WOMEN OF MOUNTAIN CITY
117 BIG BEAR LANE JONESBOROUGH , TN 37659 |
DONATION | 05/15/2020 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$301,454.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$296,104.00
Ending Balance
ENDING BALANCE
$785,448.88
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