2016 3rd Quarter for COURTNEY L. ROGERS submitted on 10/11/2016
Beginning Balance
$53,854.01
Receipts
Monetary Contributions, Unitemized
$450.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, BARRY
245 MARK CIRCLE GALLATIN , TN 37066 JUVENILE COURT JUDGE SUMNER COUNTY |
Primary | 05/26/2008 | $250.00 | $250.00 | |
|
BROYLES
, RYAN
200 HIGHLAND GATE DRIVE JOHNSON CITY , TN 37615 PRESIDENT MOUNTAIN EMPIRE OIL COMPANY |
Primary | 06/09/2008 | $500.00 | $500.00 | |
|
BROYLES
, WARREN
P.O. BOX 55998 JOHNSON CITY , TN 37603 CEO MOUNTAIN EMPIRE OIL COMPANY |
Primary | 06/09/2008 | $500.00 | $500.00 | |
|
CLEM
, CHRIS
4931 CHESTNUT AVENUE SIGNAL MOUNTAIN , TN 27377 ATTORNEY SELF-EMPLOYED |
Primary | 06/20/2008 | $125.00 | $125.00 | |
|
DURHAM
, HARVEY
P.O. BOX 647 ADAMSVILLE , TN 38310 HEALTHCARE SELF EMPLOYED |
Primary | 05/12/2008 | $250.00 | $250.00 | |
|
GREGORY
, JAMES
339 ROSCOMMON DRIVE BRISTOL , TN 37620 ATTORNEY SJ INVESTMENTS |
Primary | 04/11/2008 | $1,000.00 | $1,000.00 | |
|
GREGORY
, JOE
351 MAIN STREET PINEY FLATS , TN 37686 GREGORY MANAGEMENT SELF EMPLOYED |
Primary | 04/18/2008 | $1,000.00 | $1,000.00 | |
|
GREGORY
, LUCINDA
351 MAIN STREET PINEY FLATS , TN 37686 HOMEMAKER NONE |
Primary | 04/18/2008 | $1,000.00 | $1,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/30/2008 | $1,250.00 | $1,250.00 |
|
MILLER, II
, JAMES
1702 CHEROKEE ROAD JOHNSON CITY , TN 37602 ATTORNEY SELF EMPLOYED |
Primary | 06/04/2008 | $150.00 | $150.00 | |
|
PARIS
, NATHAN
2605 BEECHWOOD DRIVE ELIZABETHTON , TN 37643 HOMEMAKER NONE |
Primary | 06/09/2008 | $250.00 | $250.00 | |
|
RED STATE PAC
6584 POPLAR AVE, SUITE 200 MEMPHIS , TN 38138-0606 |
P | Primary | 05/12/2008 | $500.00 | $500.00 |
|
STANLEY
, PAUL
6584 POPLAR AVENUE, SUITE 200 MEMPHIS , TN 38138 |
C | Primary | 06/09/2008 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,325.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSES | $307.98 |
| CAMPAIGN SUPPLIES | $41.40 |
| DONATIONS | $250.00 |
| FOOD / BEVERAGE | $29.00 |
| POSTAGE | $88.80 |
| PROFESSIONAL SERVICES | $143.79 |
| SIGN POLES | $89.37 |
| WEBSITE | $74.84 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DURHAM
, JEREMY
189 TOLL BRANCH ROAD #23 JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 06/06/2008 | $630.00 | |
|
PURR-FECT SOLUTIONS
3005 SOUTH HILLS DRIVE JOHNSON CITY , TN 37601-9210 |
CAMPAIGN CARDS | 05/30/2008 | $613.20 | |
|
STERLING STRATEGIES
P.O. BOX 885 BLOUNTVILLE , TN 37617 |
PROFESSIONAL SERVICES | 04/18/2008 | $268.50 | |
|
STERLING STRATEGIES
P.O. BOX 885 BLOUNTVILLE , TN 37617 |
PROFESSIONAL SERVICES | 04/18/2008 | $231.75 | |
|
TRACTOR SUPPLY COMPANY
210 CHEROKEE PARK DRIVE ELIZABETHTON , TN 37643 |
SIGN POLES | 05/03/2008 | $156.88 | |
|
YOUNG'S PRINTING
1348 MILLIGAN HIGHWAY, SUITE A JOHNSON CITY , TN 37601 |
HAND FANS | 06/27/2008 | $184.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,778.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,778.89
Ending Balance
ENDING BALANCE
$45,400.12
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
$250.00
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