3rd Quarter for TENNESSEE UTILITIES PAC submitted on 10/06/2022
Beginning Balance
$36,722.49
Receipts
Monetary Contributions, Unitemized
$4,607.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | 01/11/2021 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 12/14/2020 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 11/04/2020 | $1,000.00 |
|
WPG PAC
505 CHURCH STREET, UNIT 2612 NASHVILLE , TN 37219 |
P | 11/20/2020 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,817.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,817.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $360.00 |
| DUES | $40.00 |
| FLOWERS | $65.55 |
| FOOD FOR CAMPAIGN WORKERS | $135.57 |
| GAS | $100.39 |
| GIFT CARDS FOR CONSTITUENTS | $100.00 |
| SIGN MATERIALS | $10.23 |
| SUBSCRIPTION | $278.04 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADKINS
, JEREMY
130 HILLVIEW LANE JACKSBORO , TN 37757 |
CAMPAIGN WORKERS | 12/22/2020 | $400.00 | ||||
|
ALL MY SONS MOVING & STORAGE
2709 LOCUST ST NASHVILLE , TN 37207 |
MOVING & STORAGE | 12/30/2020 | $2,055.00 | ||||
|
CREATIVE SIGNS
495 PINECREST RD JACKSBORO , TN 37757 |
SIGNS | 11/02/2020 | $213.04 | ||||
|
CVS
106 INDEPENDENCE LN LAFOLLETTE , TN 37766 |
GIFT CARDS FOR CONSTITUENTS | 12/17/2020 | $280.23 | ||||
|
JELLICO HONOR GUARD
705 E CENTRAL AVE SUITE 2 LAFOLLETTE , TN 37766 |
DONATIONS | 11/17/2020 | $250.00 | ||||
|
KATIE'S CATERING
155 N TN AV LAFOLLETTE , TN 37766 |
FOOD FOR CAMPAIGN WORKERS | 10/27/2020 | $200.00 | ||||
|
LAFOLLETTE PRESS
225 N 1ST ST LAFOLLETTE , TN 37766 |
ADVERTISING | 11/03/2020 | $836.99 | ||||
|
LAFOLLETTE PRESS
225 N 1ST ST LAFOLLETTE , TN 37766 |
ADVERTISING | 10/30/2020 | $240.00 | ||||
|
POSTMASTER GENERAL
424 MAIN ST JACKSBORO , TN 37757 |
POSTAGE | 10/26/2020 | $132.00 | ||||
|
POWERS
, DENNIS
139 PRESTON CR JACKSBORO , TN 37757 |
AIRLINE TICKET | 11/23/2020 | $374.20 | ||||
|
POWERS
, TRACY
139 PRESTON CR JACKSBORO , TN 37757 |
CAMPAIGN WORKERS | 12/14/2020 | $300.00 | ||||
|
SHUTTERFLY
2800 BRIDGE PARKWAY REDWOOD CITY , CA 94065 |
CHRISTMAS CARDS | 12/08/2020 | $285.81 | ||||
|
STATE OF TN
LEGISLATURE OFFICE NASHVILLE , TN 37243 |
POSTAGE | 11/18/2020 | $200.00 | ||||
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 10/30/2020 | $803.49 | ||||
|
WALGREENS
2109 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
GIFT CARDS FOR CONSTITUENTS | 12/14/2020 | $245.00 | ||||
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 01/11/2021 | $343.90 | ||||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CAMPAIGN DONATION | 11/10/2020 | $250.00 | |||
|
WJJT
PO BOX 88 JELLICO , TN 37762 |
ADVERTISING | 10/28/2020 | $280.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,597.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,597.35
Ending Balance
ENDING BALANCE
$42,942.14
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