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Amended Annual Year End Supplemental (2019) for PIEDMONT NATURAL GAS TN CORPORATE submitted on 01/29/2020

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALLIMAN , PETER
135 COLLEGE ST.
MADISONVILLE , TN 37354

03/23/2006 $1,000.00
BARKER , ANN
127 COUNTRY WAY
VONORE , TN 37885

03/31/2006 $535.32
BARKER , KATHALEEN
451 LAUREL LAKE CIR.
MADISONVILLE , TN 37354
retired
none
03/20/2006 $500.00
HARRIS , LESLIE
5824 CHEVY CHASE PWY.
WASHINGTON , DC 20015

03/14/2006 $1,000.00
LOUDON COUNTY DEMOCRATIC PARTY
306 HILL STREET
LENOIR CITY , TN 37771
P 03/17/2006 $500.00
SPROUL , SYLVIA
4200 LAKEVIEW DR.
LENOIR CITY , TN 37772

03/16/2006 $25.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$15,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,500.00

Ending Balance

ENDING BALANCE
$0.00


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
Contributor C/P Details Date Amount
BARKER , PAUL
408 BREAKBILL SCHOOL RD.
MADISONVILLE , TN 37354
professor
Hiwassee College
WEBSITE DESIGN 03/31/2006 $1,000.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00

Obligations

Obligations are not included in the report ending balance.

Unitemized
$0.00
Itemized
Vendor Purpose Date Amount Paid End Balance*
DIXON PRINTING
122 SOUTH COLLEGE ST.
MADISONVILLE , TN 37354
PRINTING 03/23/2006 $230.52 $0.00 $230.52
MADISONVILLE POST OFFICE
WARREN STREET
MADISONVILLE , TN 37354
MAIL BOX 03/14/2006 $89.80 $0.00 $89.80
POLIGRAPHICS
340 BROADWAY AVE.
SAINT PAUL , MN 55071
BANNERS 03/31/2006 $215.00 $0.00 $215.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
DIXON PRINTING
122 SOUTH COLLEGE ST.
MADISONVILLE , TN 37354
PRINTING 03/23/2006 $0.00 $0.00 $230.52
MADISONVILLE POST OFFICE
WARREN STREET
MADISONVILLE , TN 37354
MAIL BOX 03/14/2006 $0.00 $0.00 $89.80
POLIGRAPHICS
340 BROADWAY AVE.
SAINT PAUL , MN 55071
BANNERS 03/31/2006 $0.00 $0.00 $215.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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