2016 2nd Quarter for SARA P. KYLE submitted on 07/11/2016
Beginning Balance
$16,445.16
Receipts
Monetary Contributions, Unitemized
$398.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENETT
, CARL
803 ALLISON DR JONESBOROUGH , TN 37659 |
04/01/2004 | $115.00 | $0.00 | ||
|
BROCKWELL
, MARTHA
808 EAST HILLCREST DR JOHNSON CITY , TN 37604 |
04/01/2004 | $320.00 | $0.00 | ||
|
CHEEK
, VANCE
2208 CAMELOT CURCLE JOHNSON CITY , TN 37604 ATTORNEY SELF |
04/06/2004 | $420.00 | $0.00 | ||
|
CHINOUTH
, SUZANNA
2826 INDIAN RIDGE ROAD JOHNSON CITY , TN 37604 RETIRED RETIRED |
04/16/2004 | $320.00 | $0.00 | ||
|
CLOYD
, DOYLOE
286 HIGHLAND CHURCH RD GRAY , TN 37615 |
04/26/2004 | $160.00 | $0.00 | ||
|
CROWE
, RUSTY
808 EAST EIGHTS AVE JOHNSON CITY , TN 37601 |
04/13/2004 | $320.00 | $0.00 | ||
|
DAVIS
, DAVID
107 SURREY LN JOHNSON CITY , TN 37604 FORMER CONGRESSMAN BEST EFFORT |
04/14/2004 | $320.00 | $0.00 | ||
|
HAWKINS
, FRANK
2816 W WALNUT ST JIHNSON CITY , TN 37604 RETIRED RETIRED |
04/06/2004 | $320.00 | $0.00 | ||
|
JAYNES
, GEORGE
271 BUD BALL RD LIMESTONE , TN 37681 MAYOR WASHINGTON COUNTY |
04/26/2004 | $160.00 | $0.00 | ||
|
JENKINS
, WILLIAM
PO BOX 640 ROGERSVILLE , TN 37857 CONGRESSMAN US CONGRESS |
04/30/2004 | $280.00 | $0.00 | ||
|
KIENER
, JOHN
2403 CAMELOT CIRCLE JOHNSON CITY , TN 37604 |
04/01/2004 | $150.00 | $0.00 | ||
|
LANCASTER
, JOAN
709 S MOUNTAIN VIEW RD JOHNSON CITY , TN 37601 |
04/19/2004 | $115.00 | $0.00 | ||
|
LOWRIE
, DOUGLAS
312 KYKER RD TELFORD , TN 37690 |
04/01/2004 | $600.00 | $0.00 | ||
|
PATTON
, ROBERT
1117 COLLEGE HEIGHTS DR JOHNSON CITY , TN 37604 |
04/12/2004 | $240.00 | $0.00 | ||
|
POWELL
, JAMES
3622 BRISTOL HIGHWAY JOHNSON CIT , TN 37601 OWNER POWELL CONSTRUCTION |
04/20/2004 | $320.00 | $0.00 | ||
|
RAMBO
, JOHN
403 BETHANY DR JONESBOROUGH , TN 37659 ATTORNEY SELF |
04/01/2004 | $150.00 | $0.00 | ||
|
ROE
, PAMELA
2 NORTH CROSSBOW LANE JOHNSON CITY , TN 37604 |
04/01/2004 | $390.00 | $0.00 | ||
|
SHEPHERD
, DEBRA
151 PLACID LANE UNICOI , TN 37692 |
04/16/2004 | $150.00 | $0.00 | ||
|
SMITH
, ANN
2734 E OAKLAND AVE B11 JOHNSON CITY , TN 37601 RETIRED RETIRED |
04/06/2004 | $320.00 | $0.00 | ||
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | 04/21/2004 | $800.00 | $0.00 | |
|
THOMAS
, GERALD
210 MAGNOLIA RIDGE DR JONESBOROUGH , TN 37659 BEST EFFORT BEST EFFORT |
04/06/2004 | $320.00 | $0.00 | ||
|
TREADWAY
, MONTY
191 BERT COFFEY RD JONESBOROUGH , TN 37659 ASSESSOR OF PROPERTY WASHINGTON COUNTY |
04/28/2004 | $275.00 | $0.00 | ||
|
UNDERWOOD
, SHIRLEY
401 E WATAUGA AVE JOHNSON CITY , TN 37601 |
04/30/2004 | $140.00 | $0.00 | ||
|
WILLS
, JANET
1800 WEST LAKEVIEW DR JOHNSON CITY , TN 37601 BEST EFFORT BEST EFFORT |
04/28/2004 | $160.00 | $0.00 | ||
|
WISEMAN-MOORE
, BETTY
1805 WATER EDGE DR JOHNSON CITY , TN 37604 |
04/01/2004 | $150.00 | $0.00 | ||
|
WOLFE
, KELLY
806 E JACKSON BLVD JONESBOROUGH , TN 37659 DEVELOPER WOLFE DEVELOPMENT |
04/01/2004 | $320.00 | $0.00 | ||
|
WOOD
, ALBERT
1403 JOHN EXUM PKWY JOHNSON CITY , TN 37604 |
04/06/2004 | $150.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,198.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,198.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $82.20 |
| FLOWERS & GIFTS | $37.39 |
| POSTAGE | $50.00 |
| PRINTING | $87.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARNEGIE HOTEL
1216 W STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
TRAVEL | 05/01/2004 | $146.26 | |
|
HOLIDAY INN
104 W SPRING BROOK DR JOHNSON CITY , TN 37604 |
TRAVEL | 05/04/2004 | $4,108.07 | |
|
HOLIDAY INN
104 W SPRING BROOK DR JOHNSON CITY , TN 37604 |
TRAVEL | 04/20/2004 | $500.00 | |
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 05/04/2004 | $347.82 | |
|
NEWS AND NEIGHBOR
1114 SUNSET DR JOHNSON CITY , TN 37602 |
ADVERTISING | 05/07/2004 | $224.11 | |
|
VENABLE LLP
575 7TH STREET NW WASHINGTON , DC 20004 |
PROFESSIONAL SERVICES | 05/04/2004 | $1,579.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,305.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,305.48
Ending Balance
ENDING BALANCE
$35,337.68
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
$520.87
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