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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)
$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)
$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

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