4th Quarter for REEDY PAC submitted on 01/15/2019
Beginning Balance
$3,685.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOWERY
, MARK
3713 MEMORIAL BLVD KINGSPORT , TN 37664 Owner Bowery Insurance |
07/05/2006 | $500.00 | |
|
BRUMIT
, STEPHEN
244 E CENTER STREET KINGPORT , TN 37660 President Southern Finance |
07/10/2006 | $250.00 | |
|
HARMON
, ROY
1301 LINVILLE KINGSPORT , TN 37660 Banker Bank of Tennessee |
07/10/2006 | $250.00 | |
|
KINGSPORT FIREFIGHTERS PAC
214 CLAY ST. KINGSPORT , TN 37660 |
P | 07/13/2006 | $150.00 |
|
KINGSPORT LINCOLN/MERCURY
869 E STONE DR KINGSPORT , TN 37660 |
07/12/2006 | $500.00 | |
|
MCMANUS
, PHILLIP
1425 CENTER KINGSPORT , TN 37660 Pharmacist Mac's Medicine Mart |
07/05/2006 | $200.00 | |
|
TAYLOR BRANDS
PO BOX 1638 KINGSPORT , TN 37662 |
07/18/2006 | $200.00 | |
|
WITT
, MIKE
1721 LONGVIEW KINGSPORT , TN 37660 Owner ETW Insurance |
07/08/2006 | $100.00 | |
|
WITT
, MIKE
1721 LONGVIEW KINGSPORT , TN 37660 Owner ETW Insurance |
07/10/2006 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|---|---|---|---|---|---|
|
CHARTER MEDIA
10453 WALLACE ALLEY DRIVE KINGSPORT , TN 37664 |
ADVERTISING | 07/10/2006 | $1,500.00 | ||||
|
IMAGE PROMOTIONS
628 FAIRVIEW KINGSPORT , TN 37660 |
ADVERTISING | 07/01/2006 | $177.82 | ||||
|
TGRICITIES SPORTS.COM
1421 WEST SULLIVAN ST KINGSPORT , TN 37660 |
NEWSPAPER AD | 07/22/2006 | $270.00 | ||||
|
TGRICITIES SPORTS.COM
1421 WEST SULLIVAN ST KINGSPORT , TN 37660 |
NEWSPAPER AD | 07/02/2006 | $135.00 | ||||
|
USPS
CENTER ST KINGSPORT , TN 37662 |
POSTAGE | 07/24/2006 | $902.66 | ||||
|
USPS
CENTER ST KINGSPORT , TN 37662 |
POSTAGE | 07/11/2006 | $902.66 | ||||
|
WFHG
901 E VALLEY BRISTOL , TN 37620 |
RADIO AD | 07/13/2006 | $204.00 | ||||
|
WKPT
COMMERCE KINGSPORT , TN 37660 |
RADIO AD | 07/11/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$3,685.13
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ABLE PRINTERS
235 EAST CHARLEMONT KINGSPORT , TN 37660 |
PRINTING | 07/24/2006 | $547.50 | $0.00 | $547.50 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ABLE PRINTERS
235 EAST CHARLEMONT KINGSPORT , TN 37660 |
PRINTING | 07/24/2006 | $0.00 | $0.00 | $547.50 |
|
ABLE PRINTERS
235 EAST CHARLEMONT KINGSPORT , TN 37660 |
PRINTING | 06/30/2006 | $1,411.40 | $0.00 | $1,411.40 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00