Amended 2008 Pre-General for DEBRA YOUNG MAGGART submitted on 11/21/2008
Beginning Balance
$83,886.36
Receipts
Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INSURANCE AND FINANCIAL ADVISORS PAC
CARE OF NAIFA MIDWEST OFFICE CEDAR FALLS , IA 37129 |
P | Primary | 07/02/2018 | $250.00 | $250.00 |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | Primary | 07/06/2018 | $1,000.00 | $1,750.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 07/02/2018 | $500.00 | $500.00 |
|
PEOPLE WORKING FOR REFORM
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
P | Primary | 07/16/2018 | $2,000.00 | $2,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 07/05/2018 | $1,000.00 | $2,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/11/2018 | $500.00 | $750.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/05/2018 | $250.00 | $1,250.00 |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 07/02/2018 | $750.00 | $1,250.00 |
|
WILLIAMS
, RYAN
208 N. JEFFERSON AVENUE COOKEVILLE , TN 38501 |
C | Primary | 07/18/2018 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,630.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,630.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $73.05 |
| FOOD / BEVERAGE | $57.61 |
| FOOD / BEVERAGE | $98.58 |
| GAS | $66.06 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GAS N GO
6681 BRISTOL HWY PINEY FLATS , TN 37686 |
GAS | 07/06/2018 | $48.98 | |
|
GAS N GO
6681 BRISTOL HWY PINEY FLATS , TN 37686 |
GAS | 07/23/2018 | $69.24 | |
|
JERICHO SHRINERS
P.O. BOX 149 JOHNSON CITY , TN 37605 |
DONATIONS | 07/16/2018 | $100.00 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
GAS | 07/22/2018 | $61.00 | |
|
SULLIVAN COUNTY REPUBLICAN PARTY
1395 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
DONATIONS | 07/22/2018 | $1,100.00 | |
|
TRAIL LIFE
824 STUFFLE ST KINGSPORT , TN 37660 |
DONATIONS | 07/01/2018 | $192.00 | |
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 07/22/2018 | $500.00 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 07/07/2018 | $160.04 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,406.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,406.93
Ending Balance
ENDING BALANCE
$60,109.43
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