Pre-General for TENNESSEE JOBS NOW submitted on 10/30/2018
Beginning Balance
$5,341.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AVERITT EXPRESS, INC
PO BOX 3166 COOKEVILLE , TN 38502 |
10/30/2006 | $250.00 | |
|
BENJAMIN,JD
, MICHELLE
201 FIRST STREET WINCHESTER , TN 37398 ATTORNEY/COUNSELOR AT LAW Attorney |
10/30/2006 | $250.00 |
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 |
|---|---|
| CoC Annual/adv | $70.00 |
| FOOD / BEVERAGE | $31.53 |
| GAS | $63.16 |
| Gov dinner attire | $87.34 |
| $78.00 | |
| NL Sch Fest/Adv | $40.00 |
| PHOTOS | $100.00 |
| Peratim Noel/adv | $50.00 |
| ROCK CREEK SCH/ADV | $27.00 |
| Services/sign removl | $90.00 |
| Services/signs | $70.00 |
| Supplies/ Material | $37.05 |
| Supplies/adv | $18.53 |
| TV RENTAL/VIC PARTY | $30.00 |
| WALMART/VIC PARTY FD | $92.87 |
| WCDT RADIO | $50.00 |
| phone/victory party | $62.23 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BP AMOCO/ SPEEDWAY MARKET
702 DAVID CROCKETT HWY WINCHESTER , TN 37398 |
GAS | $294.66 | |||||
|
DECHERD CONOCO
2540 DECHERD BLVD DECHERD , TN 37324 |
GAS | $218.08 | |||||
|
HERALD CHRONICLE
906 DINAH SHORE BLVD WINCHESTER , TN 37398 |
ADVERTISING | $474.00 | |||||
|
OASIS RESTAURANT
708 SOUTH COLLEGE STREET WINCHESTER , TN 37398 |
GOVERNOR'S VISIT/ADV | $121.00 | |||||
|
PETERSON
, STEPHANIE
2169 HWY 41 S UNIT 28 GREENBRIER , TN 37073 |
Postage/Services | $475.00 | |||||
|
TULLAHOMA SUNDAY NEWS
505 LAKEWAY DRIVE TULLAHOMA , TN 37398 |
Sponsor/Advertise | $544.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$562.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$562.50
Ending Balance
ENDING BALANCE
$4,778.59
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