2014 Pre-Primary for HAROLD ROUNDS submitted on 07/30/2014
Beginning Balance
$3,266.94
Receipts
Monetary Contributions, Unitemized
$671.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABRAMS
, CHARI
6799 TOWOONDA ST. HAMBURG , NY 14075 MORTGAGE LENDER SELF |
Primary | 07/28/08 | $1,000.00 | $1,000.00 | |
|
BOSHEARS
, T.DON
929 ISLAND FORD RD. JACKSBORO , TN 37757 RETIRED |
Primary | 07/18/08 | $100.00 | $100.00 | |
|
FIELDS
, PAUL
1235 DEERFIELD WAY LAFOLLETTE , TN 37766 OWNER DEVELOPER DEERFIELD RESORT |
Primary | 07/15/08 | $200.00 | $200.00 | |
|
GOINS
, BYRON
102 SOUTH 4TH ST LAFOLLETTE , TN 37766 TITLE RESEARCH SELF |
Primary | 07/14/08 | $500.00 | $500.00 | |
|
NICHOLS
, MIKE
116 CUMBERLAND LN. JACKSBORO , TN 37757 DENTIST SELF |
Primary | 07/18/08 | $100.00 | $100.00 | |
|
WHEELER
, E.F.
PO BOX 400 JACKSBORO , TN 37757 BANK PRESIDENT AMERICAN TRUST |
Primary | 07/14/08 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,606.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,794.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $42.00 |
| ADVERTISING | $84.00 |
| PRINTING | $54.63 |
| PRINTING | $54.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DTFI CONSULTING
3761 HWY 109 LEBANON , TN 37087 |
PROFESSIONAL SERVICES | $2,621.00 | ||
|
LAFOLLETTE PRESS
FIRST ST LAFOLLETTE , TN 37766 |
ADVERTISING | 07/03/08 | $465.00 | |
|
US POST OFFICE
CENTRAL AVE LAFOLLETTE , TN 37766 |
POSTAGE | 07/21/08 | $210.00 | |
|
VICTORY STORE
5200 SW 30TH ST DAVENPORT , IA 52802 |
SIGNS | 07/02/08 | $925.00 | |
|
WJJT RADIO
PO BOX 210 JELLICO , TN 37762 |
ADVERTISING | 07/30/08 | $144.00 | |
|
WLAF BROADCASTING
PO BOX 1450 LAFOLLETTE , TN 37766 |
ADVERTISING | 07/04/08 | $250.00 | |
|
WQLA RADIO
CENTRAL AVE LAFOLLETTE , TN 37766 |
ADVERTISING | 07/15/08 | $335.00 | |
|
WTNQ BROADCASTING
CENTRAL AVE. LAFOLLETTE , TN 37766 |
ADVERTISING | 07/30/08 | $280.00 | |
|
WTNQ BROADCASTING
CENTRAL AVE. LAFOLLETTE , TN 37766 |
ADVERTISING | 07/10/08 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,306.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,306.11
Ending Balance
ENDING BALANCE
$3,754.83
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$11,809.09
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
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