2020 3rd Quarter for DAVE WRIGHT submitted on 10/13/2020
Beginning Balance
$29,884.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
VANCE
, TROY
PO BOX 4314 BRISTOL , TN 37620 |
09/15/2004 | $100.00 | $0.00 | ||
|
WHEATLEY
, R.W.
529 BAYVIEW RD. KINGSPORT , TN 37660 |
09/15/2004 | $174.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPALACHIAN DISTRICT FAIR
GRAY ROAD GRAY , TN 37615 |
FAIR BOOTH | 07/15/2004 | $330.00 | |
|
BOOHER
, JASON
348 SYCAMORE DR BLUFF CITY , TN 37618 |
REIMBURSEMENT | 07/15/2004 | $5.25 | |
|
ELEAS
, LOUIE
4619 WEAVER PIKE BLUFF CITY , TN 37618 |
REIMBURSEMENT | 09/29/2004 | $3.85 | |
|
ELEAS
, LOUIE
4619 WEAVER PIKE BLUFF CITY , TN 37618 |
REIMBURSEMENT | 09/18/2004 | $693.00 | |
|
ELEAS
, LOUIE
4619 WEAVER PIKE BLUFF CITY , TN 37618 |
REIMBURSEMENT | 09/16/2004 | $1,114.00 | |
|
ELEAS
, LOUIE
4619 WEAVER PIKE BLUFF CITY , TN 37618 |
REIMBURSEMENT | 09/14/2004 | $135.30 | |
|
ELEAS
, LOUIE
4619 WEAVER PIKE BLUFF CITY , TN 37618 |
REIMBURSEMENT | 09/14/2004 | $411.75 | |
|
ELEAS
, LOUIE
4619 WEAVER PIKE BLUFF CITY , TN 37618 |
REIMBURSEMENT | 09/14/2004 | $905.95 | |
|
ELEAS
, LOUIE
4619 WEAVER PIKE BLUFF CITY , TN 37618 |
REIMBURSEMENT | 09/10/2004 | $594.00 | |
|
ELEAS
, LOUIE
4619 WEAVER PIKE BLUFF CITY , TN 37618 |
REIMBURSEMENT | 09/10/2004 | $1,442.25 | |
|
ELEAS
, LOUIE
4619 WEAVER PIKE BLUFF CITY , TN 37618 |
REIMBURSEMENT | 08/23/2004 | $325.00 | |
|
ELEAS
, LOUIE
4619 WEAVER PIKE BLUFF CITY , TN 37618 |
REIMBURSEMENT | 08/12/2004 | $559.97 | |
|
GODSEY
, STEVE
417 MOUNTAIN VIEW COURT BLOUNTVILLE , TN 37617 |
CONTRIBUTION | 08/19/2004 | $2,500.00 | |
|
HOBBS
, SANDRA
854 HAMILTON RD BLOUNTVILLE , TN 37617 |
RENT | 08/23/2004 | $750.00 | |
|
HODGE
, ROBERT
313 TIMBERLANE RD. BRISTOL , TN 37620 |
REIMBURSEMENT | 09/10/2004 | $166.26 | |
|
JC PROMOTIONS
12119 BRAIRGATE LANE GOSHEN , KY 40026 |
CAMPAIGN MATERIALS | 09/28/2004 | $2,103.00 | |
|
JC PROMOTIONS
12119 BRAIRGATE LANE GOSHEN , KY 40026 |
CAMPAIGN MATERIALS | 09/16/2004 | $1,721.33 | |
|
MAY
, SANDRA
200 EGYPT RD. BLUFF CITY , TN 37618 |
REIMBURSEMENT | 09/28/2004 | $60.75 | |
|
MILLER
, SHAYLAH
224 FAIN DR. BLOUNTVILLE , TN 37617 |
REIMBURSEMENT | 08/20/2004 | $358.55 | |
|
MUMPOWER
, JASON
PO BOX 2221 BRISTOL , TN 37621 |
CONTRIBUTION | 08/19/2004 | $2,500.00 | |
|
MUMPOWER
, JASON
5052 OLD JONESBORO RD. BRISTOL , TN 37620 |
REIMBURSEMENT | 09/16/2004 | $1,000.00 | |
|
PATTON
, GAIL
612 RIDGEFIELDS RD. KINGSPORT , TN 37660 |
REIMBURSEMENT | 09/25/2004 | $133.51 | |
|
RAMSEY
, RON
2132 FEATHERS CHAPEL RD BLOUNTVILLE , TN 37617 |
CONTRIBUTION | 08/19/2004 | $2,500.00 | |
|
SMITH
, LANA
1225 CARIBBEAN DR. KINGSPORT , TN 37660 |
REIMBURSEMENT | 08/19/2004 | $188.08 | |
|
STURGILL'S
STONE DRIVE KINGSPORT , TN 37660 |
PHOTOS | 08/19/2004 | $170.13 | |
|
SULLIVAN COUNTY DEPT. OF EDUCATION
154 BLOUNTVILLE BYPASS BLOUNTVILLE , TN 37617 |
RENT | 09/16/2004 | $112.04 | |
|
SULLIVAN COUNTY YOUNG REPUBLICANS
214 FAIN DR. BLOUNTVILLE , TN 37617 |
DONATIONS | 09/16/2004 | $200.00 | |
|
TEAGUE
, JERRY
517 COLONIAL HEIGHTS RD. KINGSPORT , TN 37663 |
REIMBURSEMENT | 09/25/2004 | $173.59 | |
|
TIPTON
, WARD
247 POPLAR RIDGE RD. PINEY FLATS , TN 37686 |
REIMBURSEMENT | 09/28/2004 | $152.82 | |
|
UPS
VOLUNTEER PARKWAY BRISTOL , TN 37620 |
POSTAGE | 09/16/2004 | $11.77 | |
|
US POSTAL SERVICE
169 FRANKLIN DRIVE BLOUNTVILLE , TN 37617 |
POSTAGE | 07/12/2004 | $2.67 | |
|
US POSTAL SERVICE
169 FRANKLIN DRIVE BLOUNTVILLE , TN 37617 |
POSTAGE | 08/16/2004 | $37.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,033.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,033.91
Ending Balance
ENDING BALANCE
$32,700.83
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