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2012 Pre-Primary for BILLY SPIVEY submitted on 07/26/2012

Beginning Balance

$16,456.23

Receipts

Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BREWER , WILLIAM BROCK
2476 FRANK ABERNATHY RD
GREENBRIER , TN 37073-5428
C Primary 06/15/2023 $500.00 $500.00
BUTLER , ED
P.O. BOX 276
RICKMAN , TN 38580
C Primary 06/15/2023 $500.00 $500.00
DANIEL , MARTIN
206 WHITHORN LN
KNOXVILLE , TN 37909
RETIRED
RETIRED
Primary 06/30/2023 $400.00 $400.00
MARSH , PAT
P.O. BOX 1650
SHELBYVILLE , TN 37162
C Primary 06/30/2023 $500.00 $500.00
POWERS , DENNIS
P.O. BOX 179
JACKSBORO , TN 37757
C Primary 06/16/2023 $250.00 $250.00
REECE , CHRIS
592 HIGHLAND ACRES
MOUNTAIN CITY , TN 37683
BANKER
JOHNSON COUNTY BANK
Primary 06/15/2023 $500.00 $500.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204
P Primary 06/30/2023 $1,000.00 $1,000.00
TIPTON , DAVID
366 WEBB RD
PINEY FLATS , TN 37683
ATTORNEY
SELF
Primary 06/16/2023 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,950.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 06/20/2023 $5,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,950.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACQUIRE DIGITAL LLC
4117 HILLSBORO PKE STE. 103-184
NASHVILLE , TN 37215
DIGITAL ADVERTISING 06/29/2023 $2,500.00
AMMO OUTLET
147 E. WEARS VALLEY ROAD
PIGEON FORGE , TN 37863
EVENT SUPPLIES 06/16/2023 $97.33
BLUFF CITY DINER
4267 BLUFF CITY HWY
BLUFF CITY , TN 37618
MEALS 06/22/2023 $34.89
BP
1309 TN -394
BLOUNTVILLE , TN 37617
TRAVEL - FUEL 06/20/2023 $105.30
FED EX
942 S SHADY GROVE RD
MEMPHIS , TN 38119
SHIPPING 06/15/2023 $55.05
FIRST TENNESSEE
1155 VOLUINTEER PKWY
BRISTOL , TN 37620
BANK FEES 06/16/2023 $25.00
FIRST TENNESSEE
1155 VOLUINTEER PKWY
BRISTOL , TN 37620
BANK FEES 06/15/2023 $2.00
FIRST TENNESSEE
1155 VOLUINTEER PKWY
BRISTOL , TN 37620
BANK FEES 06/15/2023 $25.00
LAUREL FORK RESTAURANT
201 HWY 320
HAMPTON , TN 37658
MEALS 06/16/2023 $17.49
LOCALS DELI
103 W MAIN ST
MOUNTAIN CITY , TN 37683
MEALS 06/22/2023 $6.14
MARGIN OF VICTORY
P.O. BOX 196
COLLIERVILLE , TN 38027
DIRECT MAIL 06/20/2023 $4,982.00
PARADISE GAS AND GRILL
4201-4455 TN-91
MOUNTAIN CITY , TN 37683
MEALS 06/26/2023 $80.39
PARDNERS RESTAURANT
5444 HWY 11-E
PINEY FLATS , TN 37686
MEALS 06/23/2023 $40.26
PUTT PUTT KINGSPORT
346 W STONE DR
KINGSPORT , TN 37660
EVENT FEE 06/26/2023 $108.68
SHELL OIL
INTERSTATE 81 AND AIRPORT RD
KINGSPORT , TN 37663
TRAVEL - FUEL 06/22/2023 $70.00
SHELL OIL
INTERSTATE 81 AND AIRPORT RD
KINGSPORT , TN 37663
TRAVEL - FUEL 06/20/2023 $174.92
SHELL OIL
INTERSTATE 81 AND AIRPORT RD
KINGSPORT , TN 37663
TRAVEL - FUEL 06/15/2023 $99.67
SHELL OIL
INTERSTATE 81 AND AIRPORT RD
KINGSPORT , TN 37663
TRAVEL - FUEL 06/13/2023 $99.97
SMART MEDIA GROUP LLC
P.O. BOX 26067
ALEXANDRIA , VA 22313
RADIO ADVERTISING 06/20/2023 $1,865.00
UNITED STATES POSTAL SERVICE
111 6TH STREET
BRISTOL , TN 37621
POSTAGE 06/23/2023 $63.00
UNITED STATES POSTAL SERVICE
111 6TH STREET
BRISTOL , TN 37621
POSTAGE 06/13/2023 $126.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,971.48

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,971.48

Ending Balance

ENDING BALANCE
$7,434.75


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $5,000.00

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

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