2018 Annual Year End Supplemental (2020) for JOE S CARR submitted on 02/04/2021
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FORRESTER
, BILL
11580 PLEASANT GROVE RD. NEWPORT , TN 37821 owner Mt. View Truck Stop |
General | 10/14/2006 | $100.00 | $100.00 | |
|
GROOMS
, EDWARD
327 SOUTH HWY. 32 COSBY , TN 37722 retired retired |
General | 10/19/2006 | $100.00 | $200.00 | |
|
HALE
, KYLE
P.O. BOX 1520 NEWPORT , TN 37821 disabled unemployed |
General | 10/11/2006 | $100.00 | $100.00 | |
|
HUTCHENS
, CHARLES
P.O. BOX 1883 GREENEVILLE , TN 37744-1883 retired retired |
General | 10/14/2006 | $50.00 | $50.00 | |
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | General | 10/12/2006 | $500.00 | $500.00 |
|
MIMS
, CHARLOTTE
P.O. BOX 672 NEWPORT , TN 37821-0672 school board member Newport City Schools |
General | 10/05/2006 | $250.00 | $250.00 | |
|
NICHOLS
, ALAN
P.O. BOX MURFREESBORO , TN 37129 Teacher Rutherford County Schools |
General | 10/20/2006 | $40.00 | $40.00 | |
|
OGLE
, FRED
428 BEECH STREET NEWPORT , TN 37821 retired retired |
General | 10/19/2006 | $1,000.00 | $1,000.00 | |
|
OGLE
, SELMA
428 BEECH ST. NEWPORT , TN 37821 retired retired |
General | 10/19/2006 | $900.00 | $1,000.00 | |
|
TEAGUE
, EDDIE
823 OCOEE STREET NEWPORT , TN 37821 teacher Cocke County Board of Education |
General | 10/11/2006 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DISCOVER CARD
PO BOX 15021 WILMINGTON , DE 19850 |
BANK FEES | 10/03/2006 | $35.00 | |
|
ERWIN RECORD
218 GAY STREET-DRAWER 700 ERWIN , TN 37821 |
NEWSPAPER POLITICAL AD | 10/11/2006 | $162.00 | |
|
GREENEVILLE NEIGHBOR
517 TUSCULUM BLVD. GREENEVILLE , TN 27745-3955 |
NEWSPAPER POLITICAL AD | 10/11/2006 | $440.00 | |
|
LAKEWAY SPORTS
1006 S. CUMBERLAND AVE. MORRISTOWN , TN 37813 |
YARD SIGNS | 10/04/2006 | $648.00 | |
|
MORRISTOWN CITIZEN TRIBUNE
1609 W. 1ST NORTH ST. MORRISTOWN , TN 37813 |
NEWSPAPER POLITICAL AD | 10/11/2006 | $388.08 | |
|
MORRISTOWN CITIZEN TRIBUNE
1609 W. 1ST NORTH ST. MORRISTOWN , TN 37813 |
NEWSPAPER POLITICAL AD | 10/26/2006 | $395.52 | |
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
NEWSPAPER POLITICAL AD | 10/26/2006 | $337.13 | |
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 10/11/2006 | $838.50 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
RESEARCH / POLLING | 10/26/2006 | $436.67 | |
|
WCRK
204 BROWN AVE. MORRISTOWN , TN 37813 |
RADIO POLITICAL AD SPOTS | 10/11/2006 | $224.00 | |
|
WCRK
204 BROWN AVE. MORRISTOWN , TN 37813 |
RADIO POLITICAL AD SPOTS | 10/26/2006 | $328.00 | |
|
WEMB RADIO
OFF I-16 EXT. 15 ERWIN , TN 37650 |
RADIO POLITICAL AD SPOTS | 10/11/2006 | $204.00 | |
|
WGRV RADIO GROUP
104 ARNOLD RD. GREENEVILLE , TN 37743 |
RADIO POLITICAL AD SPOTS | 10/11/2006 | $320.00 | |
|
WGRV RADIO GROUP
104 ARNOLD RD. GREENEVILLE , TN 37743 |
RADIO POLITICAL AD SPOTS | 10/26/2006 | $416.00 | |
|
WILLIAMS
, DURAN O'BRIAN
3781 PLEASANT VALLEY RD. COSBY , TN 37722 |
C | LOAN REPAYMENT | 10/26/2006 | $500.00 |
|
WNPC
337 GRAHAM STREET NEWPORT , TN 37821 |
ADVERTISING | 10/01/2006 | $198.80 | |
|
WNPC
337 GRAHAM STREET NEWPORT , TN 37821 |
RADIO POLITICAL AD SPOTS | 10/26/2006 | $170.00 | |
|
WNPC
337 GRAHAM STREET NEWPORT , TN 37821 |
RADIO POLITICAL AD SPOTS | 10/17/2006 | $170.40 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
WILLIAMS
, DURAN
3781 PLEASANT VALLEY RD. COSBY , TN 37722 Principal cocke County Board of Education |
$500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$97,553.14
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
WILLIAMS
, DURAN
3781 PLEASANT VALLEY RD. COSBY , TN 37722 |
$500.00 | $500.00 | $0.00 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | NEWSPAPER ADS | 10/26/2006 | $750.00 | $750.00 |
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