2nd Quarter for GREAT PUBLIC SCHOOLS PAC submitted on 07/09/2020
Beginning Balance
$156.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADRIEN
, TIMOTHY D
143 JUDSON DRIVE GRAY , TN 37615 Real Estate Manager Lamar Advertising |
09/11/2006 | $225.00 | |
|
AUGENSTEIN
, CRAIG AND RAE
1207 DIVISION STREET JOHNSON CITY , TN 37601 Account Executive Lamar Advertising |
09/11/2006 | $150.00 | |
|
BIRDWELL
, DANIEL L
495 WINDROWE DR COOKEVILLE , TN 38506 ARTIST LAMAR ADVERTISING |
08/23/2006 | $150.00 | |
|
CANNON
, MARK
1311 WOODSIDE DRIVE JOHNSON CITY , TN 37604 Account Executive Lamar Advertising |
09/11/2006 | $150.00 | |
|
CHRISTIAN
, KEITH
279 HIDDEN ACRES CT KINGSPORT , TN 37660 Real Estate Assistant Lamar Advertising |
09/10/2006 | $125.00 | |
|
DETWILER
, MICHAEL
1655 BENNIE DRIVE COOKEVILLE , TN 38501 OPERATIONS LAMAR ADVERTISING |
08/31/2006 | $150.00 | |
|
FOX
, TERI M
808 RANGEWOOD RD PINEY FLATS , TN 37686 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
09/11/2006 | $225.00 | |
|
GRAVES
, RONALD E
1105 MOUNT VERNON RD COOKEVILLE , TN 38501 GENERAL MANAGER LAMAR ADVERTISING |
08/21/2006 | $150.00 | |
|
HUMPHRIES
, SHERRY A.
505 WOODVALE DRIVE HOPKINSVILLE , KY 42240 Office Manager Lamar Advertising |
08/14/2006 | $200.00 | |
|
LAFOY
, WILLIAM SCOTT
4102 WILSON AVENUE SIGNAL MOUNTAIN , TN 37377 Owner LaFoy Outdoor |
07/28/2006 | $600.00 | |
|
MEEKS
, JAMES L
102 BAYBERRY COURT GRAY , TN 37615 OPERATIONS MANAGER LAMAR ADVERTISING |
09/06/2006 | $225.00 | |
|
MILLER
, MARK
401 RIDGEPOINT CT PINEY FLATS , TN 37686 SALES MANAGER LAMAR ADVERTISING |
09/11/2006 | $225.00 | |
|
RAGLAND
, MICHAEL V OR KELLY D
2580 NOVA CIRCLE COOKEVILLE , TN 38501 Operations Lamar Advertising |
08/23/2006 | $150.00 | |
|
SCHEERER
, BUDDY
15151 WILDERNESS RD BRISTOL , VA 24202 GENERAL MANAGER LAMAR ADVERTISING |
09/13/2006 | $325.00 | |
|
SKEEN
, P WAYNE
6392 WEST CARTERS VALLEY ROAD CHURCH HILL , TN 37642 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
09/13/2006 | $125.00 | |
|
SMITH
, BRAD K
7692 NASHVILLE HWY BAXTER , TN 38544 SALES MANAGER LAMAR ADVERTISING |
08/23/2006 | $150.00 | |
|
STANFILL
, WAYNE
2846 TRELAWNY DR CLARKSVILLE , TN 37043 General Manager Lamar Advertising |
08/14/2006 | $400.00 | |
|
STEINER
, JOHN T
1 LINDSEY COURT CHATTANOOGA , TN 37403 Manager Ruby Falls |
08/29/2006 | $300.00 | |
|
WALKER
, WESLEY
109 HONEYWOOD CT CLARKSVILLE , TN 37040 Operations Manager Lamar Advertising |
09/05/2006 | $200.00 | |
|
WALLING, JR
, FRANK C
344 BROWN CIRCLE BLOUNTVILLE , TN 37617 Office Manager Lamar Advertising |
09/11/2006 | $225.00 | |
|
WYATT
, DANIEL F
1790 RIVERHAVEN DRIVE ADAMS , TN 37010 SALES MANAGER LAMAR ADVERTISING |
08/28/2006 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $22.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/25/2006 | $1,000.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 09/12/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,036.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,036.00
Ending Balance
ENDING BALANCE
$1,120.25
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