2nd Quarter for MCPAC submitted on 07/10/2018
Beginning Balance
$409,065.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 09/29/2020 | $250.00 |
|
CHANEY
, HULET
610 BRIARSTONE LANE FARRAGUT , TN 37834 RETIRED RETIRED |
09/16/2020 | $100.00 | |
|
COFFEY
, KEN
1109 HILL DRIVE NEW MARKET , TN 37820 BEST EFFORT APPALACHIAN ELECTRIC COOPERATIVE |
09/30/2020 | $100.00 | |
|
EMMONS
, KENT
6350 CHESEBRO ROAD AGOURA HILLS , CA 91301 BEST EFFORT BEST EFFORT |
09/30/2020 | $100.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 BEST EFFORT MADE BEST EFFORT MADE |
09/16/2020 | $300.00 | |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | 09/16/2020 | $1,000.00 |
|
LAMBERT
, ERIC
711 TOPSIDE DR SEVIERVILLE , TN 37862 EXECUTIVE DIRECTOR ASSOCIATION FOR THE PROMOTION OF CAMPUS |
09/28/2020 | $1,600.00 | |
|
MCCLURG
, LYNN
2052 KENTUCKY ST SEYMOUR , TN 37865 CHIEF FINANCIAL OFFICER & CITY RECORDER CITY OF SEVIERVILLE |
09/30/2020 | $30.00 | |
|
MILKS
, TIMOTHY
2260 GREEN ACRES CIRCLE SEVIERVILLE , TN 37862 REALTOR BEAR LAND REALTY AND AUCTION |
08/18/2020 | $250.00 | |
|
NORVELL
, GARY
1229 FOX MEADOWS BLVD SUITE 2 SEVIERVILLE , TN 37862 ENGINEER NORVELL & POE ENGINEERS |
09/30/2020 | $250.00 | |
|
OGLE
, JAY
615 HENDERSON CHAPEL RD PIGEON FORGE , TN 37863 COMMISSIONER PIGEON FORGE |
09/30/2020 | $100.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 08/18/2020 | $200.00 |
|
OWNBY
, MIKE
337 MAGGIE MACK LANE SEVIERVILLE , TN 37862 INSURANCE SELF |
09/29/2020 | $50.00 | |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
P.O. BOX 51085 KNOXVILLE , TN 37950 |
P | 09/24/2020 | $1,000.00 |
|
TEMPLE
, CHARLES
956 NEWELL CIRCLE SEYMOUR , TN 37865 RETIRED |
09/30/2020 | $60.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 09/22/2020 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 08/26/2020 | $1,000.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 09/08/2020 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$172,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$31.36
TOTAL RECEIPTS
$172,781.36
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
PROCESSING FEE | 09/30/2020 | $4.30 | ||||
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
PROCESSING FEE | 09/30/2020 | $10.30 | ||||
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
PROCESSING FEE | 09/30/2020 | $2.70 | ||||
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
PROCESSING FEE | 09/30/2020 | $1.50 | ||||
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
PROCESSING FEE | 09/30/2020 | $4.30 | ||||
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
PROCESSING FEE | 09/30/2020 | $4.30 | ||||
|
ANEDOT
1920 MCKINNEY AVE, 7TH FLOOR DALLAS , TX 75201 |
PROCESSING FEE | 09/28/2020 | $64.30 | ||||
|
COMPUCHECKS.COM
20 E ROBERT PITT DRIVE MONSEY , NY 10952 |
OFFICE SUPPLIES | 08/20/2020 | $52.94 | ||||
|
DOLLAR GENERAL
3234 BLACKWOOD DRIVE NASHVILLE , TN 37214 |
SUPPLIES | 08/12/2020 | $43.27 | ||||
|
GATLINBURG PITTMAN HIGH SCHOOL
150 PROFFITT ROAD GATLINBURG , TN 37738 |
DONATIONS | 09/02/2020 | $150.00 | ||||
|
SEYMOUR HIGH SCHOOL FOOTBALL
732 BOYDS CREEK HWY SEYMOUR , TN 37865 |
DONATIONS | 08/19/2020 | $350.00 | ||||
|
SEYMOUR HIGH SCHOOL VOLLEYBALL
732 BOYDS CREEK HWY SEYMOUR , TN 37865 |
DONATIONS | 07/29/2020 | $100.00 | ||||
|
STEPHENS
, ZACH
POST OFFICE BOX 1335 COOKEVILLE , TN 38503 |
PROFESSIONAL SERVICES | 09/08/2020 | $450.00 | ||||
|
STEPHENS
, ZACH
POST OFFICE BOX 1335 COOKEVILLE , TN 38503 |
PROFESSIONAL SERVICES | 08/03/2020 | $450.00 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 08/21/2020 | $444.87 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 07/30/2020 | $448.63 | ||||
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 09/08/2020 | $300.00 | ||||
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 08/03/2020 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$52,045.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$52,045.43
Ending Balance
ENDING BALANCE
$529,801.82
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $348.00 | $0.00 | $348.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
CAMPBELL
, DARBY
308 LETTERMAN ROAD KNOXVILLE , TN 37919 OWNER SAFE HARBOR DEVELOPMENT |
Venue/Catering | 09/30/2020 | $1,600.00 |
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