Pre-General for ABBVIE POLITICAL ACTION COMMITTEE submitted on 11/01/2016
Beginning Balance
$41,202.72
Receipts
Monetary Contributions, Unitemized
$37,250.96
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 06/29/2020 | $1,250.00 |
|
STATE FARM (EXPENSE REFUND)
2500 MEMORIAL BLVD MURFREESBORO , TN 37131 |
06/15/2020 | $438.04 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
04/13/2020 | $657.06 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
04/02/2020 | $438.04 | |
|
STATE OF TN (MILEAGE REIMBURSEMENT)
DOWNTOWN NASHVILLE NASHVILLE , TN 37243 |
02/14/2020 | $657.06 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$67,926.72
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$67,926.72
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PARKING | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
INSURANCE | 06/15/2020 | $301.42 | ||||
|
, |
INSURANCE | 04/20/2020 | $25.00 | ||||
|
AMAZON
2020 JOE B JACKSON PKWY MURFREESBORO , TN 37127 |
LAPTOP COMPUTER HARD DRIVE | 06/15/2020 | $87.79 | ||||
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
BANK FEES | 06/15/2020 | $75.00 | ||||
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 06/15/2020 | $0.21 | ||||
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 05/18/2020 | $0.90 | ||||
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 03/16/2020 | $2.76 | ||||
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 04/13/2020 | $4.38 | ||||
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 02/14/2020 | $7.05 | ||||
|
BEAMAN AUTOMOTIVE GROUP
1525 BROADWAY NASHVILLE , TN 37203 |
SERVICE CAR | 04/13/2020 | $107.37 | ||||
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 06/09/2020 | $100.00 | ||||
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 05/28/2020 | $100.00 | ||||
|
CITIZEN TRIBUNE
1609 W. 1ST NO. STREET MORRISTOWN , TN 37814 |
NEWSPAPER SUBSRICTION | 06/09/2020 | $186.95 | ||||
|
COCKE COUNTY PARTNERSHIP
433-B PROSPECT AVE NEWPORT , TN 37821 |
DUES / SUBSCRIPTIONS | 04/20/2020 | $50.00 | ||||
|
ECOQUEST
13654 VICTORY BLVD #110 VALLEY GLEN , CA 91401 |
AIR PURIFIER FOR OFFICE | 04/13/2020 | $579.14 | ||||
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 05/18/2020 | $16.73 | ||||
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 05/18/2020 | $14.70 | ||||
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 04/13/2020 | $24.00 | ||||
|
HAMBLEN COUNTY CLERK
511 W 2ND NORTH ST MORRISTOWN , TN 37814 |
STATE TAGS | 05/05/2020 | $81.00 | ||||
|
KIWANIS CLUB OF MORRISTOWN
P O BOX 1002 MORRISTOWN , TN 37816-1002 |
ADVERTISING | 04/13/2020 | $100.00 | ||||
|
NEWPORT PLAIN TALK
145 E BROADWAY NEWPORT , TN 37821 |
NEWSPAPER SUBSRICTION | 06/09/2020 | $75.00 | ||||
|
NEWPORT PLAIN TALK
145 E BROADWAY NEWPORT , TN 37821 |
NEWSPAPER SUBSRICTION | 01/31/2020 | $92.00 | ||||
|
NORTHERN TOOL EQUIPMENT
422 MARKETPLACE BLVD JOHNSON CITY , TN 37604 |
GENERATOR | 03/16/2020 | $483.96 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 06/15/2020 | $16.00 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 06/15/2020 | $18.19 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 03/16/2020 | $22.00 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 03/16/2020 | $20.31 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/13/2020 | $13.79 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/13/2020 | $12.00 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/13/2020 | $17.77 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 04/13/2020 | $20.00 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 02/14/2020 | $18.00 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 02/14/2020 | $17.00 | ||||
|
PILOT
921 MURFREESBORO ROAD LEBANON , TN 37090 |
GAS | 02/14/2020 | $22.44 | ||||
|
REPUBLICAN PARTY OF COCKE COUNTY
2190 HARTFORD ROAD COSBY , TN 37722 |
DONATIONS | 06/25/2020 | $1,000.00 | ||||
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 04/20/2020 | $77.00 | ||||
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 01/29/2020 | $77.00 | ||||
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
OFFICE SUPPLIES | 02/14/2020 | $52.57 | ||||
|
TENNESSEE RIGHT TO LIFE
P O 11O765 NASHVILLE , TN 37222-0765 |
DONATIONS | 02/11/2020 | $200.00 | ||||
|
THE GREENEVILLE SUN
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
NEWSPAPER SUBSRICTION | 02/11/2020 | $213.00 | ||||
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 06/15/2020 | $29.95 | ||||
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 05/18/2020 | $29.95 | ||||
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 03/16/2020 | $29.95 | ||||
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 04/13/2020 | $29.95 | ||||
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 02/14/2020 | $29.95 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 06/02/2020 | $71.78 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 05/06/2020 | $71.78 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 04/01/2020 | $71.82 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/06/2020 | $82.01 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 01/31/2020 | $71.82 | ||||
|
WASHINGTON COUNTY VETERAN MEM
P O BOX 3594 JOHNSON CITY , TN 37602 |
DONATIONS | 06/17/2020 | $1,000.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/15/2020 | $16.69 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/15/2020 | $19.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/15/2020 | $17.40 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/16/2020 | $24.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/16/2020 | $26.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/13/2020 | $20.50 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/13/2020 | $17.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 04/13/2020 | $24.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/14/2020 | $22.98 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/14/2020 | $20.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/14/2020 | $26.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/14/2020 | $24.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/14/2020 | $21.58 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/14/2020 | $24.00 | ||||
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/14/2020 | $26.01 | ||||
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 06/09/2020 | $100.00 | ||||
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 05/06/2020 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$84,795.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$84,795.00
Ending Balance
ENDING BALANCE
$24,334.44
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