Pre-General for TENNESSEE ASSOCIATION OF PLUMBING-HEATING-COOLING CONTRACTORS PAC submitted on 10/31/2022
Beginning Balance
$9,627.98
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CRUTCHER
, RICHARD
11225 CONCORD WOODS KNOXVILLE , TN 37934 NOT EMPLOYED NOT EMPLOYED |
10/13/2020 | $200.00 | |
|
GENTRY
, AMANDA
229 DOUGHTY RIVE KNOXVILLE , TN 37918 SOCIAL WORKER ETHRA |
10/20/2020 | $250.00 | |
|
HANNAH
, STEPHEN
3243 KINGSMORE DRIVE KNOXVILLE , TN 37921 ENTERTAINER SELF |
10/14/2020 | $450.00 | |
|
HILTON
, SUSAN
4241 W LAKEVIEW CIR LOUISVILLE , TN 37777 UNKNOWN UNKNOWN |
10/13/2020 | $300.00 | |
|
MILLER
, STEPHEN
525 CHEROKEE BLVD KNOXVILLE , TN 37919 UNKNOWN UNKNOWN |
10/12/2020 | $500.00 | |
|
PARKS
, MATTHEW
203 W JACKSON DRIVE KNOXVILLE , TN 37902 NOT EMPLOYED NOT EMPLOYED |
10/14/2020 | $1,600.00 | |
|
SINGER
, JAMIE
9417 VIEW POINT LN KNOXVILLE , TN 37922 CONSULTANT UNKNOWN |
10/03/2020 | $200.00 | |
|
SPELLERBERG
, LANCE
1734 HOPE STREET SOUTH PASADENA , CA 91030 UNKNOWN UNKNOWN |
10/15/2020 | $200.00 |
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
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $96.00 |
| AUTO EXSPENSE | $2.00 |
| BANK FEES | $70.00 |
| DUES / SUBSCRIPTIONS | $9.00 |
| FEES | $40.00 |
| SUPPLIES | $201.00 |
| SUPPLIES | $3.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DSPOLITICAL
1250 H STREET NW SUITE 200 WASHINGTON , DC 20005 |
ADVERTISING | 10/21/2020 | $500.00 | ||||
|
DSPOLITICAL
1250 H STREET NW SUITE 200 WASHINGTON , DC 20005 |
ADVERTISING | 10/21/2020 | $1,000.00 | ||||
|
DSPOLITICAL
1250 H STREET NW SUITE 200 WASHINGTON , DC 20005 |
ADVERTISING | 10/21/2020 | $1,000.00 | ||||
|
DSPOLITICAL
1250 H STREET NW SUITE 200 WASHINGTON , DC 20005 |
ADVERTISING | 10/13/2020 | $500.00 | ||||
|
FACEBOOK
1 HACKER WAY MENO PARK , CA 94025 |
ADVERTISING | 10/23/2020 | $900.00 | ||||
|
FACEBOOK
1 HACKER WAY MENO PARK , CA 94025 |
ADVERTISING | 10/09/2020 | $610.00 | ||||
|
FACEBOOK
1 HACKER WAY MENO PARK , CA 94025 |
ADVERTISING | 10/02/2020 | $900.00 | ||||
|
IJAMS NATURE CENTER
2915 ISLAND HOME KNOXVILLE , TN 37920 |
FEES | 10/02/2020 | $150.00 | ||||
|
KNIGHT
, AMNI
508 NAVINS LANE KNOXVILLE , TN 37920 |
ADVERTISING | 10/05/2020 | $455.00 | ||||
|
REED
, AMY
5434 EVERGREEN FARMS LANE GREENBACK , TN 37742 |
CAMPAIGN WORKERS | 10/01/2020 | $130.00 | ||||
|
STREETMAN
, EZEKIEL
7804 OLDE TIMBER KNOXVILLE , TN 37924 |
CAMPAIGN WORKERS | 10/15/2020 | $484.00 | ||||
|
VISTA PRINT
9724 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 10/21/2020 | $496.00 | ||||
|
VISTA PRINT
9724 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 10/09/2020 | $447.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$8,127.98
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