Amended 2016 Pre-General for SHERRY JONES submitted on 11/30/2016
Beginning Balance
$4,445.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 06/09/2017 | $250.00 | $250.00 |
|
UNKNOWN DEPOSIT IDENTIFIED BY TREF AUDIT
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
Primary | 03/03/2017 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $10.69 |
| FOOD / BEVERAGE | $68.65 |
| FOOD / BEVERAGE | $48.64 |
| FOOD / BEVERAGE | $49.74 |
| FOOD / BEVERAGE | $28.12 |
| FOOD / BEVERAGE | $22.66 |
| FOOD / BEVERAGE | $11.47 |
| FOOD / BEVERAGE | $17.29 |
| FOOD / BEVERAGE | $17.12 |
| FOOD / BEVERAGE | $23.05 |
| FOOD / BEVERAGE | $28.12 |
| FOOD / BEVERAGE | $45.57 |
| FOOD / BEVERAGE | $26.65 |
| GAS | $20.00 |
| GAS | $30.05 |
| GAS | $20.00 |
| GAS | $31.12 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AH HOLDINGS
955 E MAIN STREET BOX 71 LEXINGTON , SC 29072 |
MAIL PRODUCTION | 01/20/2017 | $3,389.76 | |
|
AMERICAN HEART ASSOCIATION
PO BOX 840692 DALLAS , TX |
DONATIONS | 02/15/2017 | $100.00 | |
|
BIG BOBS PIZZA
5674 HWY 11-E PINEY FLATS , TN 37686 |
FOOD / BEVERAGE | 05/15/2017 | $271.00 | |
|
BIG BOBS PIZZA
5674 HWY 11 E PINEY FLATS , TN 37686 |
FOOD / BEVERAGE | 06/30/2017 | $63.20 | |
|
BP
6757 BRISTOL HWY PINEY FLATS , TN 37686 |
GAS | 05/12/2017 | $19.96 | |
|
CANOPY MINISTRIES
1177 FORGE ROAD MOUNTAIN CITY , TN 37683 |
DONATIONS | 06/30/2017 | $250.00 | |
|
EXXON
3686 HWY126 BLOUNTVILLE , TN 37617 |
GAS | 05/16/2017 | $31.31 | |
|
EXXON
3686 HWY126 BLOUNTVILLE , TN 37617 |
GAS | 06/02/2017 | $33.83 | |
|
EXXON
3686 HWY126 BLOUNTVILLE , TN 37617 |
GAS | 03/06/2017 | $31.57 | |
|
EXXON
3686 HWY126 BLOUNTVILLE , TN 37617 |
GAS | 01/23/2017 | $33.50 | |
|
EXXON
3686 HWY126 BLOUNTVILLE , TN 37617 |
GAS | 05/16/2017 | $32.31 | |
|
GAS N GO
1430 VOLUNTEER PKWY BRISTOL , TN 37620 |
GAS | 05/22/2017 | $28.32 | |
|
GAS N GO
1430 VOLUNTEER PKWY BRISTOL , TN 37620 |
GAS | 02/21/2017 | $27.88 | |
|
GAS N GO
920 BROAD STREET ELIZABETHTON , TN 37643 |
GAS | 01/26/2017 | $24.93 | |
|
GAS N GO
1430 VOLUNTEER PKWY BRISTOL , TN 37620 |
GAS | 03/13/2017 | $28.54 | |
|
HARDEES
141 PIONEER VILLAGE DRIVE MOUNTAIN CITY , TN 37683 |
FOOD / BEVERAGE | 01/30/2017 | $39.95 | |
|
JACKS GROCERY STORE
1235 TENNESSEE 143 ROAN MOUNTAIN , TN 37687 |
GAS | 04/01/2017 | $68.07 | |
|
JOHNSON COUNTY JAM
PO BOX 272 MOUNTAIN CITY , TN 37683 |
DONATIONS | 03/03/2017 | $100.00 | |
|
JOHNSON COUNTY MIDDLE SCHOOL
500 FAIRGROUND LANE MOUNTAIN CITY , TN 37683 |
DONATIONS | 03/29/2017 | $250.00 | |
|
JOHNSON COUNTY PUBLIC LIBRARY
219 N CHURCH STREET MOUNTAIN CITY , TN 37683 |
DONATIONS | 02/03/2017 | $200.00 | |
|
LAUREL FORK RESTAURANT
201 HWY 320 HAMPTON , TN 37658 |
EVENT SPACE | 01/27/2017 | $100.00 | |
|
LOIS' COUNTRY CAFE
542 WEST MAIN STREET MOUNTAIN CITY , TN 37683 |
EVENT SPACE | 01/24/2017 | $100.00 | |
|
MARATHON
995 SHADY STREET MOUNTAIN CITY , TN 37683 |
GAS | 04/22/2017 | $14.14 | |
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL RD ST. 1 FAIRFAX , VA 22030 |
DUES / SUBSCRIPTIONS | 03/15/2017 | $600.00 | |
|
ROADRUNNER
648 ELIZABETHTON HWY BLUFF CITY , TN 37618 |
GAS | 03/25/2017 | $33.51 | |
|
ROADRUNNER
5960 HWY 11-E PINEY FLATS , TN 37686 |
GAS | 05/11/2017 | $25.86 | |
|
ROAN CREEK ELEMENTARY SCHOOL
2410 ROAN CREEK RD MOUNTAIN CITY , TN 37683 |
DONATIONS | 03/30/2017 | $267.00 | |
|
SHADY VALLEY COUNTRY STORE
110 TENNESSEE 133 SHADY VALLEY , TN 37688 |
FOOD / BEVERAGE | 03/13/2017 | $26.05 | |
|
SHADY VALLEY ELEMENTARY SCHOOL
423 HIGHWAY 133 SHADY VALLEY , TN 37688 |
DONATIONS | 03/15/2017 | $250.00 | |
|
SHELL
4953 US 19E HAMPTON , TN 37658 |
GAS | 05/16/2017 | $28.43 | |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 06/05/2017 | $31.32 | |
|
SHELL
4953 US 19E HAMPTON , TN 37658 |
GAS | 01/30/2017 | $29.98 | |
|
SHELL
4953 US 19E HAMPTON , TN 37658 |
GAS | 06/29/2017 | $31.60 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
GAS | 05/31/2017 | $31.60 | |
|
STATELINE MARKET
1876 HWY 19E BYPASS ELIZABETHTON , TN 37643 |
GAS | 04/21/2017 | $30.00 | |
|
THE TOMAHAWK
118 S. CHURCH STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 03/05/2017 | $409.50 | |
|
TN STATE MUSEUM
505 DEADRICK STREET NASHVILLE , TN 37243 |
PROMOTIONAL ITEMS | 04/05/2017 | $286.30 | |
|
TRIBUTARY
118 W MAIN ST MOUNTAIN CITY , TN 37683 |
FOOD / BEVERAGE | 03/27/2017 | $22.20 | |
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 02/17/2017 | $1,470.00 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELLULAR SERVICES | 04/22/2017 | $135.50 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 02/26/2017 | $270.64 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 05/25/2017 | $135.50 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 03/26/2017 | $135.50 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 01/27/2017 | $135.50 | |
|
VISION IN POLITICS CONSULTING
P.O. BOX 3376 KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 02/13/2017 | $600.00 | |
|
WALMART
220 CENTURY BLVD BRISTOL , TN 37620 |
OFFICE SUPPLIES | 04/22/2017 | $273.50 | |
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 02/05/2017 | $65.00 | |
|
WMCT
120 E. MAIN STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 05/15/2017 | $2,000.00 | |
|
WMCT
120 E. MAIN STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 02/03/2017 | $575.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,587.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,587.51
Ending Balance
ENDING BALANCE
$3,607.64
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