Amended 1st Quarter for U. S. BANCORP POLITICAL PARTICIPATION PROGRAM submitted on 04/27/2005
Beginning Balance
$491,959.07
Receipts
Monetary Contributions, Unitemized
$40,005.28
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HOMEWOOD SUITES
706 CHURCH ST. NASHVILLE , TN 37203 |
02/25/2022 | $167.00 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
03/16/2022 | $1,192.61 | |
|
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS
1750 NEW YORK AVENUE, NW WASHINGTON , DC 20006 |
01/25/2022 | $724.93 | |
|
JONES
, JOHNNY
2609 EAST CENTER ST KINGSPORT , TN 37664 FIREFIGHTER CITY OF KINGSPORT |
03/24/2022 | $38.50 | |
|
KINGSPORT FIREFIGHTRT ASSO
214 CLAY ST KINGSPORT , TN 37660 |
01/25/2022 | $800.00 | |
|
PETERS
, BOBBY
2609 E. CENTER ST KINGSPORT , TN 37664 FIREFIGHTER KINGSPORT CITY |
03/24/2022 | $38.50 | |
|
SHEPHERD
, FREDDIE
2609 E CENTER ST KINGSPORT , TN 37664 FIREFIGHTER KINGSPORT CITY |
03/24/2022 | $35.80 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$58,968.24
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$58,968.24
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERS
, BILL
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/16/2022 | $237.00 | ||||
|
COREY
, CHRIS
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/16/2022 | $237.00 | ||||
|
COX
, JOSH
2609 EAST CENTER STREET KINGSPORT , TN 37664 |
PER DIEM | 02/16/2022 | $237.00 | ||||
|
EXXON
125 N. MT JULIET RD. MOUNT JULIET , TN 37122 |
GAS | 02/28/2022 | $54.50 | ||||
|
HOMEWOOD SUITES, HILTON
706 CHURCH ST. NASHVILLE , TN 37203 |
HOTEL / VALET PARKING | 02/24/2022 | $2,214.32 | ||||
|
JAMES
, AL
2609 EAST CENTER ST KINGSPORT , TN 37664 |
PER DIEM | 02/16/2022 | $237.00 | ||||
|
KINGSPORT AREA CHAMBER OF COMMERCE
400 CLINCHFIELD ST KINGSPORT , TN 37660 |
POLITICAL FORUM / BREAKFAST | 01/19/2022 | $105.00 | ||||
|
MITCHELL
, KEVIN
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/16/2022 | $237.00 | ||||
|
PITTS
, JEREMY
2609 E. CENTER ST. KINGSPORT , TN 37664 |
PER DIEM | 02/16/2022 | $237.00 | ||||
|
SHELL
509 EAST STRATTON AVE. MONTEREY , TN 38574 |
GAS | 02/24/2022 | $65.62 | ||||
|
SHEPHERD
, ALLEN
2609 E CENTER ST KINGSPORT , TN 37664 |
PER DIEM | 02/16/2022 | $237.00 | ||||
|
TENNESSEE PROFESSIONAL FIRE FIGHTERS ASS
3441 LAKEBROOK DR. MURFREESBORO , TN 37130-1023 |
CONFERENCE REGISTRATION FEE | 01/31/2022 | $160.00 | ||||
|
TOYOTA OF KINGSPORT
2525 E. STONE DR. KINGSPORT , TN 37660 |
CAR RENTAL | 02/25/2022 | $467.52 | ||||
|
VERIZON WIRELESS
PO BOX 15124 ALBANY , NY 12212-5124 |
CELL PHONE | 03/24/2022 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$94,880.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$94,880.00
Ending Balance
ENDING BALANCE
$456,047.31
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