Amended 2012 Pre-General for BARRY DOSS submitted on 03/15/2013
Beginning Balance
$3,044.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,450.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOOMINGDALE RURITAN
3232 VAN HORN KINGSPORT , TN 37660 |
DUES / SUBSCRIPTIONS | 01/26/2024 | $50.00 | |
|
CASA FOR KIDS
310 SHELBY STREET KINGSPORT , TN 37660 |
DONATIONS | 03/01/2024 | $3,800.00 | |
|
CORPORATE MARKETING
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
ADVERTISING | 03/01/2024 | $107.07 | |
|
EAST TENNESSEE REPUBLICAN CLUB
PO BOX 4175 JOHNSON CITY , TN 37602 |
DUES / SUBSCRIPTIONS | 02/22/2024 | $50.00 | |
|
HAWKINS COUNTY ANIMAL SHELTER
5180 US-11W ROGERSVILLE , TN 37857 |
DONATIONS | 02/22/2024 | $500.00 | |
|
HAWKINS COUNTY IMAGINATION LIBRARY
PO BOX 512 ROGERSVILLE , TN 37857 |
ADVERTISING | 03/14/2024 | $400.00 | |
|
KINGSPORT CHAMBER OF COMMERCE
400 CLINCHFIELD KINGSPORT , TN 37660 |
DONATIONS | 03/15/2024 | $1,000.00 | |
|
KINGSPORT CHAMBER OF COMMERCE
400 CLINCHFIELD KINGSPORT , TN 37660 |
DONATIONS | 01/26/2024 | $1,000.00 | |
|
NICEWONGER CHILDREN'S HOSPITAL
400 N. STATE OF FRANKLIN JOHNSON CITY , TN 37604 |
DONATIONS | 03/15/2024 | $1,000.00 | |
|
POSTMASTER
111 6TH STREET BRISTOL , TN 37620 |
POSTAGE | 03/25/2024 | $340.00 | |
|
RACHEL BARRETT CO.
PO BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISING | 02/08/2024 | $5,920.00 | |
|
REPUBLICANS OF KINGSPORT
2821 BERKSHIRE KINGSPORT , TN 37660 |
DUES / SUBSCRIPTIONS | 03/21/2024 | $25.00 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 02/02/2024 | $632.01 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
POSTAGE/PRINTING | 01/26/2024 | $475.24 | |
|
TN GOP
95 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
ELECTION FEE | 01/27/2024 | $1,000.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 03/01/2024 | $113.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 02/01/2024 | $113.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,233.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,233.89
Ending Balance
ENDING BALANCE
$3,260.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
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