2010 Pre-Primary for BILLY SPIVEY submitted on 07/29/2010
Beginning Balance
$8,907.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARNOLD
, WANDA
1567 SWIFT HOLLOW ROAD MOUNTAIN CITY , TN 37683 FARMER SELF EMPLOYED |
Primary | 06/17/2008 | $250.00 | $250.00 | |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 06/23/2008 | $250.00 | $450.00 |
|
CHANDLER
, MARGARET
808 QUAIL RIDGE CT ELIZABETHTON , TN 37643 HOUSEWIFE SELF |
Primary | 06/19/2008 | $1,000.00 | $1,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/23/2008 | $300.00 | $600.00 |
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBORO , TN 37659 STATE REPRESENTATIVE TENNESSEE |
Primary | 06/11/2008 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 06/23/2008 | $500.00 | $1,000.00 |
|
GREENE
, WILLIAM B
PO BOX 629 ELIZABETHTON , TN 37643 BANKER SELF EMPLOYED |
Primary | 06/27/2008 | $250.00 | $500.00 | |
|
KING
, IMOGENE
2107 OLD TUSCULUM ROAD GREENEVILLE , TN 37745 HOUSEWIFE SELF |
Primary | 05/30/2008 | $250.00 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 06/27/2008 | $2,500.00 | $2,500.00 |
|
LITZ
, JOHN
1255 MAYES RD MORRISTOWN , TN 37813 STATE REPRESENTATIVE TENNESSEE |
Primary | 06/11/2008 | $250.00 | $250.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKER CROSSROADS , TN 38388 STATE REPRESENTATIVE TENNESSEE |
Primary | 06/17/2008 | $250.00 | $250.00 | |
|
MUSTARD
, FRANK
401 EAST ELK AVENUE ELIZABETHTON , TN 37643 CAR DEALER SELF |
Primary | 06/17/2008 | $200.00 | $200.00 | |
|
ROBERTS
, RICHARD
2107 OLD TUSCULUM ROAD GREENEVILLE , TN 37745 ATTORNEY SELF |
Primary | 05/30/2008 | $1,000.00 | $1,000.00 | |
|
SMITH
, FRED
155 MASSEY ST ELIZABETHTON , TN 37643 SECRETARY ELIZABETHTON SCHOOL SYSTEM |
Primary | 06/19/2008 | $500.00 | $500.00 | |
|
SMITH
, STEVE
PO BOX 1527 ELIZABETHTON , TN 37643-1527 EQUIPMENT MANAGER SUMMERS TAYLOR |
Primary | 06/19/2008 | $500.00 | $500.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/23/2008 | $500.00 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/25/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 06/23/2008 | $250.00 | $500.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | Primary | 06/27/2008 | $150.00 | $150.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 06/23/2008 | $250.00 | $250.00 |
|
WARD
, KEVIN
1017 WINTERS PRIVATE DRIVE ELIZABETHTON , TN 37643 CARTER COUNTY SCHOOL SUPERVISOR CARTER COUNTY |
Primary | 06/03/2008 | $300.00 | $900.00 | |
|
WARD
, KEVIN
1017 WINTERS PRIVATE DRIVE ELIZABETHTON , TN 37643 CARTER COUNTY SCHOOL SUPERVISOR CARTER COUNTY |
Primary | 05/28/2008 | $600.00 | $900.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| ELECTION COMMISSION | $36.50 |
| FOOD / BEVERAGE | $62.00 |
| PROMOTIONAL | $88.49 |
| SIGNS | $91.67 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABORTION ALTERNATIVES AND WOMENS'S CENTE
408 CHEROKEE PARK DRIVE ELIZABETHTON , TN 37643 |
DONATIONS | 04/24/2008 | $150.00 | |
|
BIG JOHN'S CLOSEOUT
238 E. ELK AVE ELIZABETHTON , TN 37643 |
SIGNS | 05/20/2008 | $237.62 | |
|
CAMPBELL'S FOLSOM PRINTING
340 WEST ELK AVENUE ELIZABETHTON , TN 37643 |
SIGNS | 04/10/2008 | $251.28 | |
|
CARRIER
, KAYLA
405 ACADEMY ELIZABETHTON , TN 37643 |
CONTRIBUTION | 06/03/2008 | $300.00 | |
|
CLOUDLAND HIGH SCHOOL
8540 HIGHWAY 19E ROAN MTN , TN 37687 |
DONATIONS | 04/24/2008 | $500.00 | |
|
DR DON'S BUTTONS, BADGES, AND MAGNETS
3906 W. MORROW DRIVE GLENDALE , AZ 85308 |
SIGNS | 05/09/2008 | $255.17 | |
|
DR DON'S BUTTONS, BADGES, AND MAGNETS
3906 W. MORROW DRIVE GLENDALE , AZ 85308 |
PROMOTIONAL | 04/10/2008 | $669.90 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 06/24/2008 | $500.00 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 05/27/2008 | $547.20 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 05/07/2008 | $500.00 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 04/02/2008 | $333.20 | |
|
HAMPTON HIGH SCHOOL ATHLETICS
766 FIRST AVE HAMPTON , TN 37658 |
DONATIONS | 05/12/2008 | $200.00 | |
|
HILEMAN
, PHILLIP
743 HIGHWAY 321 HAMPTON , TN 37658 |
SIGNS | 05/16/2008 | $400.00 | |
|
HILEMAN
, PHILLIP
743 HIGHWAY 321 HAMPTON , TN 37658 |
SIGNS | 05/13/2008 | $150.00 | |
|
HOLT SIGNWORKS
1602 KING SPRINGS ROAD JOHNSON CITY , TN 37601 |
PRINTING | 06/24/2008 | $481.37 | |
|
HOLT SIGNWORKS
1602 KING SPRINGS ROAD JOHNSON CITY , TN 37601 |
PROMOTIONAL | 04/07/2008 | $906.63 | |
|
HOLT SIGNWORKS
1602 KING SPRINGS ROAD JOHNSON CITY , TN 37601 |
SIGNS | 04/02/2008 | $3,900.74 | |
|
INGLES GROCERY
768 WEST ELK AVENUE ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 04/07/2008 | $356.70 | |
|
ITARO
, MARCUS
405 ACADEMY ELIZABETHTON , TN 37643 |
CONTRIBUTION | 06/03/2008 | $300.00 | |
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-1717 |
ADVERTISING | 05/07/2008 | $293.28 | |
|
LYONS
, JAKE
405 ACADEMY ELIZABETHTON , TN 37643 |
CONTRIBUTION | 06/03/2008 | $300.00 | |
|
NATURAL SPRINGS WATER GROUP,LLC
128 TP AUER ROAD, SUITE A JOHNSON CITY , TN 37604 |
PROMOTIONAL | 04/02/2008 | $1,512.49 | |
|
PEP SCREEN
1306 WEST G STREET ELIZABETHTON , TN 37643 |
PROMOTIONAL | 06/23/2008 | $144.21 | |
|
PEP SCREEN
1306 WEST G STREET ELIZABETHTON , TN 37643 |
PROMOTIONAL | 04/02/2008 | $1,034.05 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
TELEPHONE | 06/03/2008 | $185.49 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
TELEPHONE | 05/09/2008 | $212.71 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
TELEPHONE | 04/10/2008 | $120.61 | |
|
TEAM JEDI MARKETING INC
5481 SW 60TH STREET SUITE 201 OCALA , FL 34474 |
PROMOTIONAL | 05/09/2008 | $457.00 | |
|
TOWNSEND
, BRADLEY
405 ACADEMY ELIZABETHTON , TN 37643 |
CONTRIBUTION | 06/03/2008 | $300.00 | |
|
WALMART
101 OVERMOUNTAIN AVENUE ELIZABETHTON , TN 37643 |
PROMOTIONAL | 04/28/2008 | $270.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$773.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$773.26
Ending Balance
ENDING BALANCE
$9,034.45
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
OLIVER
, JERALD
1306 WEST G STREET ELIZABETHTON , TN 37643 SELF EMPLOYED PEP SCREEN PRINTING |
Primary | caps | 05/21/2008 | $196.65 | $196.65 |
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