Annual Year End Supplemental (2017) for TENNESSEE FEDERATION FOR CHILDREN PAC submitted on 01/31/2018
Beginning Balance
$54,198.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURNETTE
, JERRY
PO BOX 5871 KNOXVILLE , TN 37928 PRESIDENT SUPERIOR PAVEMENT MARKING, INC. |
07/23/2018 | $250.00 | |
|
FORD
, JOHN
164 QUAIL HOLLOW DR DYERSBURG , TN 38024 PRESIDENT FORD CONSTRUCTION CO |
07/19/2018 | $200.00 | |
|
LANGLEY
, JOHN
PO BOX 249 SHARPS CHAPEL , TN 37866 RETIRED RETIRED |
07/12/2018 | $1,000.00 | |
|
PYLE
, KEITH
6041 NATIVE PONY TRL COLLEGE GROVE , TN 37046 PRESIDENT & PARTNER BELL AND ASSOCIATES, L.P. |
07/23/2018 | $200.00 | |
|
STOWERS JR
, HARRY
8733 INLET DR KNOXVILLE , TN 37922 CHAIRMAN STOWERS MACHINERY CORP |
07/21/2018 | $500.00 | |
|
SUMMERS
, R.T.
PO BOX 1628 ELIZABETHTON , TN 37644 CHAIRMAN SUMMERS AND TAYLOR, INC. |
07/23/2018 | $250.00 | |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 210857 NASHVILLE , TN 37221 |
P | 07/18/2018 | $500.00 |
|
THOMPSON
, SCOTT
3838 MAY APPLE LANE SIGNAL MOUNTAIN , TN 37377 MANAGER TALLEY CONSTRUCTION |
07/20/2018 | $200.00 | |
|
WILLIAMS
, MIKE
P.O. BOX 176 MAYNARDVILLE , TN 37807 |
C | 07/09/2018 | $530.00 |
|
WOOD
, BRIAN
11137 THREET RD CHRISTIANA , TN 37037 VICE PRESIDENT SUPERIOR TRAFFIC CONTROL, LLC |
07/23/2018 | $250.00 | |
|
WRIGHT
, STEPHEN
PO BOX 437 CHARLESTON , TN 37310 CEO WRIGHT BROTHERS CONSTRUCTION CO. |
07/20/2018 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHARLIE BROWN COMPANY
3304 MYNATT AVE KNOXVILLE , TN 37919 |
SIGNS | 07/16/2018 | $357.25 | ||||
|
CLAIBORNE PROGRESS
1705 MAIN ST TAZEWELL , TN 37879 |
ADVERTISING | 07/18/2018 | $748.00 | ||||
|
CLAIBORNE PROGRESS
1705 MAIN ST TAZEWELL , TN 37879 |
ADVERTISING | 07/13/2018 | $284.00 | ||||
|
CLAIBORNE PROGRESS
1705 MAIN ST TAZEWELL , TN 37879 |
ADVERTISING | 07/05/2018 | $748.00 | ||||
|
GRAINGER TODAY
PO BOX 519 BEAN STATION , TN 37708 |
ADVERTISING | 07/23/2018 | $705.00 | ||||
|
GRAINGER TODAY
PO BOX 519 BEAN STATION , TN 37708 |
ADVERTISING | 07/16/2018 | $530.00 | ||||
|
GRAINGER TODAY
PO BOX 519 BEAN STATION , TN 37708 |
ADVERTISING | 07/09/2018 | $530.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($500.00)
Ending Balance
ENDING BALANCE
$54,698.56
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