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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)
$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)
$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

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