1st Quarter for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 04/04/2006
Beginning Balance
$33,743.72
Receipts
Monetary Contributions, Unitemized
$4,425.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS-GILLIAM
, MARCIA
96 FAIRWAY DRIVE ABINGDON , VA 24211 Homemaker Self |
07/05/2006 | $250.00 | |
|
DEFRIECE
, FRANK
5 THREE OAKS DRIVE BRISTOL , TN 37620 President Defriece foundation |
07/18/2006 | $250.00 | |
|
STREET
, JIM
257 MEADOW GLEN DRIVE BRISTOL , TN 37620 President JA Street |
07/18/2006 | $500.00 | |
|
WALLING
, CHALLEN
500 LAWRENCE AVENUE BRISTOL , VA 24201 Attorney PennStuart |
07/13/2006 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,600.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/12/2006 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONQUEST CONSULTING
2812 EMERYWOOD PARKWAY RICHMOND , VA 23294 |
TELEPHONE | 07/18/2006 | $900.48 | ||||
|
JERICO SHRINE
1110 SAM WALTON DRIVE KINGSPORT , TN 37663 |
ADVERTISING | 07/07/2006 | $15.00 | ||||
|
MAIL & MORE
1740 EDGEMONT BRISTOL , TN 37620 |
POSTAGE | 07/05/2006 | $1,445.30 | ||||
|
MAIL & MORE
1740 EDGEMONT BRISTOL , TN 37620 |
POSTAGE | 07/18/2006 | $810.52 | ||||
|
MAIL & MORE
1740 EDGEMONT BRISTOL , TN 37620 |
POSTAGE | 07/18/2006 | $810.52 | ||||
|
MAIL & MORE
1740 EDGEMONT BRISTOL , TN 37620 |
POSTAGE | 07/12/2006 | $884.78 | ||||
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
ADVERTISING | 07/12/2006 | $295.74 | ||||
|
UNIVERSAL PRINTING
1101 WEST STATE STREET BRISTOL , TN 37620 |
PRINTING | 07/12/2006 | $893.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,925.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,725.00
Ending Balance
ENDING BALANCE
$36,618.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
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