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)
(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)
(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