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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)
$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)
$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

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