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Amended 3rd Quarter for FBT PUBLIC POLICY FUND submitted on 07/12/2017

Beginning Balance

$5,667.65

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALISON , JUDAUN
1334 PICKENS BRANCH RD.
PINEY FLATS , TN 37686
PHYSICIAN
UNIVERSITY PHYSICIANS
04/08/2008 $270.00
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000
NASHVILLE , TN 37201
P 04/08/2008 $120.00
CANNON , DALE
367 SINKING CREEK RD
JOHNSON CITY , TN 37601
RETIRED
RETIRED
04/04/2008 $160.00
COCHRAN , JEROME
116 S. MAIN STREET
ELIZABETHTON , TN 37643
C 04/04/2008 $440.00
CROWE , RUSTY
808 EAST 8TH AVENUE
JOHNSON CITY , TN 37601
C 04/04/2008 $150.00
DAVIS , DAVID
320 WEST CENTER ST
KINGSPORT , TN 37760
CONGRESSMAN
US
05/30/2008 $450.00
EDENS , CHARLES
400 SUNSET DR.
JOHNSON CITY , TN 37604
RETIRED
RETIRED
04/08/2008 $200.00
GREENE , BILL
601 EAST ELK AVENUE
ELIZABETHTON , TN 37643
PRESIDENT
CARTER CO. BANK
04/08/2008 $500.00
LAPORTE , SAM
BROAD STREET
ELIZABETHTON , TN 37643
PRESIDENT
CITIZEN BANK
04/08/2008 $200.00
MATHES , CHRIS
DOGWOOD LANE
WATAUGA , TN 37694
SHERIFF
CARTER COUNTY
04/04/2008 $290.00
ROE , PHIL
2 NORTH CROSSBOW LANE
JOHNSON CITY , TN 37604
PHYSICIAN
RETIRED
04/23/2008 $560.00
THOMAS , GERALD
210 MAGNOLA RIDGE
JONESBORO , TN 37659
CONSTRUCTION
SELF
04/08/2008 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,500.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CAPTAIN'S TABLE
2340 HWY. 321
HAMPTON , TN 37658
LINCOLN DAY (FOOD) 04/03/2008 $3,078.00
CARTER AT MAIN
829 E. ELK AVE.
ELIZABETHTON , TN 37643
RECEPTION FOR BILL FRIST 04/08/2008 $613.64
COPY NET
420 W. WALNUT
JOHNSON CITY , TN 37604
PROGRAMS FOR LINCOLN DAY 04/08/2008 $317.55
MONTGOMERY , BEA
527 ELK AVE.
ELIZABETHTON , TN 37643
HEADQUARTERS RENTAL 05/08/2008 $2,200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,750.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,750.00

Ending Balance

ENDING BALANCE
$15,417.65


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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