Amended 2016 Pre-Primary for BRUCE DALE CARR submitted on 07/28/2016
Beginning Balance
$11,234.88
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)
$4,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOUNT COUNTY REPUBLICAN PARTY
P.O.BOX 6015 MARYVILLE , TN 37802 |
CONTRIBUTION | 07/03/2024 | $600.00 | |
|
EPPIC MINISTRIES INTERNATIONAL
197 HAPPY HOLLOW RD. MADISONVILLE , TN 37354 |
DONATIONS | 12/18/2024 | $100.00 | |
|
FIRST BAPTIST CHURCH OF MARYVILLE
202 W. LAMAR ALEXANDER PKY. MARYVILLE , TN 37801 |
DONATIONS | 08/11/2024 | $600.00 | |
|
FOOTHILLS STORAGE
101 ROOSEVELT DR. MARYVILLE , TN 37801 |
STORAGE | 01/05/2025 | $50.00 | |
|
FOOTHILLS STORAGE
101 ROOSEVELT DR. MARYVILLE , TN 37801 |
STORAGE | 12/05/2024 | $50.00 | |
|
FOOTHILLS STORAGE
101 ROOSEVELT DR. MARYVILLE , TN 37801 |
STORAGE | 11/05/2024 | $50.00 | |
|
FOOTHILLS STORAGE
101 ROOSEVELT DR. MARYVILLE , TN 37801 |
STORAGE | 10/03/2024 | $50.00 | |
|
FOOTHILLS STORAGE
101 ROOSEVELT DR. MARYVILLE , TN 37801 |
STORAGE | 09/03/2024 | $50.00 | |
|
FOOTHILLS STORAGE
101 ROOSEVELT DR. MARYVILLE , TN 37801 |
STORAGE | 07/01/2024 | $210.00 | |
|
FRAZIER
, ROCHELLE
503 WEST PALISTINE AVE. MADISON , TN 37115 |
GIFT - CAMPAIGN OFFICER/PUBLIC RELATIONS ASSIST. | 12/17/2024 | $150.00 | |
|
KIWANIS CLUB OF MARYVILLE
576 FOOTHILLS PLASA MARYVILLE , TN 37801 |
DONATIONS | 11/18/2024 | $250.00 | |
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
CORRECTIONS FACILITY PRINTING | 08/20/2024 | $45.43 | |
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
CORRECTIONS FACILITY PRINTING | 11/02/2024 | $36.55 | |
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
ETHICS REPORT | 08/13/2024 | $24.15 | |
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
CORRECTIONS FACILITY PRINTING | 08/12/2024 | $48.29 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$667.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$667.38
Ending Balance
ENDING BALANCE
$14,817.50
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