Amended 4th Quarter for COMCAST CORP. PAC submitted on 03/26/2009
Beginning Balance
$214,172.64
Receipts
Monetary Contributions, Unitemized
$21,959.89
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TRANSCANADA USA SERVICES, INC. PAC (TC PAC)
1250 I STREET NW, SUITE 225 WASHINGTON , DC 20005 |
P | 06/01/2021 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$187,877.84
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,731.07
TOTAL RECEIPTS
$189,608.91
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249 SEVIERVILLE , TN 37864 |
PROFESSIONAL SERVICES | 06/15/2021 | $105.00 | ||||
|
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249 SEVIERVILLE , TN 37864 |
PROFESSIONAL SERVICES | 03/18/2021 | $375.00 | ||||
|
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249 SEVIERVILLE , TN 37864 |
PROFESSIONAL SERVICES | 03/05/2021 | $630.00 | ||||
|
DOLLAR GENERAL
3234 BLACKWOOD DRIVE NASHVILLE , TN 37214 |
SUPPLIES | 02/23/2021 | $9.56 | ||||
|
DOLLAR GENERAL
1540 OLD NEWPORT HWY. SEVIERVILLE , TN 37862 |
SUPPLIES | 05/03/2021 | $38.35 | ||||
|
DOLLAR GENERAL
3234 BLACKWOOD DRIVE NASHVILLE , TN 37214 |
SUPPLIES | 04/07/2021 | $23.41 | ||||
|
DOLLAR TREE
657 PARKWAY SEVIERVILLE , TN 37862 |
SUPPLIES | 02/16/2021 | $20.80 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
DUES / SUBSCRIPTIONS | 06/01/2021 | $2,000.00 | ||||
|
MOUNTAIN PRESS
119 RIVER BEND DRIVE SEVIERVILLE , TN 37862 |
ADVERTISING | 01/05/2021 | $150.00 | ||||
|
MOUNTAIN PRESS
119 RIVER BEND DRIVE SEVIERVILLE , TN 37862 |
ADVERTISING | 02/03/2021 | $100.00 | ||||
|
SEYMOUR HIGH SCHOOL FOOTBALL
732 BOYDS CREEK HWY SEYMOUR , TN 37865 |
ADVERTISING | 05/18/2021 | $350.00 | ||||
|
STEPHENS
, ZACH
POST OFFICE BOX 1335 COOKEVILLE , TN 38503 |
PROFESSIONAL SERVICES | 03/05/2021 | $900.00 | ||||
|
STEPHENS
, ZACH
POST OFFICE BOX 1335 COOKEVILLE , TN 38503 |
PROFESSIONAL SERVICES | 01/05/2021 | $450.00 | ||||
|
UNITED SPECIALITY ADVERTISING LLC
PO BOX 150340 FORT WORTH , TX 76108 |
ADVERTISING | 05/26/2021 | $499.00 | ||||
|
UNITED SPECIALITY ADVERTISING LLC
PO BOX 150340 FORT WORTH , TX 76108 |
ADVERTISING | 04/16/2021 | $998.00 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/13/2021 | $733.94 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/22/2021 | $364.89 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 01/21/2021 | $450.81 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/17/2021 | $361.66 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 03/08/2021 | $359.50 | ||||
|
WALMART
1185 DOLLY PARTON PARKWAY SEVIERVILLE , TN 37862 |
SUPPLIES | 02/16/2021 | $67.18 | ||||
|
WALMART SUPERCENTER
1414 PARKWAY SEVIERVILLE , TN 37862 |
SUPPLIES | 04/12/2021 | $60.53 | ||||
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 06/15/2021 | $750.00 | ||||
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 06/17/2021 | $1,500.00 | ||||
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 03/05/2021 | $600.00 | ||||
|
ZDSTEPHENS COMPANY
P.O. BOX 121978 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 01/05/2021 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$93,997.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$93,997.20
Ending Balance
ENDING BALANCE
$309,784.35
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
$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