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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)
$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)
$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

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