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2016 Pre-Primary for JUSTIN (ANDY) COLE submitted on 07/28/2016

Beginning Balance

$1,326.97

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
COMMITTEE RO ELECT CHARLES SARGENT
PO BOX 1515
FRANKLIN , TN 37065
General 09/15/2004 $500.00 $500.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P General 08/24/2004 $300.00 $300.00
GREENE COUNTY REPUBLIC WOMEN
10665 107 CUTOFF
GREENEVILLE , TN 37743
General 08/16/2004 $500.00 $500.00
HARGETT , TRE
PO BOX 34396
BARTLET , TN 38184

General 09/15/2004 $250.00 $250.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P General 09/14/2004 $250.00 $250.00
JONES , JANET
13 GREENE ACRES
UNICOI , TN 37692

General 08/27/2004 $200.00 $200.00
NISWONGER , NIKKI
1508 CRESTWOOD DR
GREENEVILLE , TN 37745
Community Volunteer
Self
Primary 09/09/2004 $1,000.00 $1,000.00
NISWONGER , SCOTT
PO BOX 1058
GREENEVILLE , TN 37744
Chairman and CEO
LandAir Corp.
General 09/09/2004 $1,000.00 $1,000.00
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018
RALEIGH , NC 27061
P General 08/16/2004 $150.00 $150.00
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE
NASHVILLE , TN 37206
P General 08/24/2004 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 08/19/2004 $1,500.00 $1,500.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P General 08/19/2004 $300.00 $300.00
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P Primary 08/17/2004 $2,500.00 $2,500.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 08/17/2004 $250.00 $250.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 08/30/2004 $400.00 $700.00
VOLUNTEER PAC
P.O. 158552
NASHVILLE , TN 37215
P General 08/24/2004 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$150.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$150.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $60.00
DONATIONS $210.00
FOOD / BEVERAGE $126.37
OFFICE SUPPLIES $41.40
POSTAGE $166.00
PRINTING $93.28
Expenditures, Itemized
Vendor C/P Purpose Date Amount

103 GREENFIELD CT
GREENEVILLE , TN 37745
CONTRIBUTION $100.00
CLINCHIES SENIOR ADULT CENTER
220 UNION ST
ERWIN , TN 37650
CONTRIBUTION $125.00
LAUGHLIN HEALTH CARE
1420 TUSCULUM BLVD
GREENEVILLE , TN 37745
DONATIONS $175.00
MAIN STREET GREENEVILLE
310 S MAIN STREET
GREENEVILLE , TN 37745
DUES / SUBSCRIPTIONS $100.00
SIGN PLUS
708 E CHURCH ST
GREENEVILLE , TN 37745
ADVERTISING $920.63
SIGN PLUS
708 E CHURCH ST
GREENEVILLE , TN 37745
ADVERTISING $1,000.00
SIGN PLUS
708 E CHURCH ST
GREENEVILLE , TN 37745
ADVERTISING $115.90
TAKOMT HOSPITAL
401 TAKOMT AVE
GREENEVILLE , TN 37743
DONATIONS $125.00
THE ERWIN RECORD
218 GAY STREET
ERWIN , TN 37650
ADVERTISING $125.00
THE GREENEVILLE SUN
121 W SUMMER ST
GREENEVILLE , TN 37743
ADVERTISING $313.95
WEMB
P. O. BOX 280
ERWIN , TN 37650
ADVERTISING $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$107.23

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$107.23

Ending Balance

ENDING BALANCE
$1,369.74


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

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