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2016 3rd Quarter for JUSTIN (ANDY) COLE submitted on 10/07/2016

Beginning Balance

$1,369.74

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CARR , A B
294 HIGHLAND CHURCH RD
GRAY , TN 37615
RETIRED
RETIRED
04/19/2007 $105.00 $105.00
CARR , HARIETTA
294 HIGHLAND CHURCH RD
GRAY , TN 37615
RETIRED
RETIRED
04/19/2007 $105.00 $105.00
DAVID DAVIS VICTORY FUND
2016 NORTHWOOD DR.
JOHNSON CITY , TN 37607
04/19/2007 $280.00 $280.00
FORD , DALE
678 BRETHREN CHURCH ROAD
JONESBOROUGH , TN 37659
C 04/19/2007 $200.00 $200.00
FRIENDS TO ELECT ED GRAYBEAL
PO BOX 4128
JOHNSON CITY , TN 37602
04/19/2007 $280.00 $280.00
HAWKINS , ANN
2824 W. WALNUT ST
JOHNSON CITY , TN 37604
BEST EFFORT
BEST EFFORT
04/19/2007 $200.00 $200.00
HICKS , MARK
805 XANADA CT
JOHNSON CITY , TN 37604
ATTORNEY
SELF
04/19/2008 $100.00 $100.00
HILL , MATTHEW
P.O. BOX 322
JONESBOROUGH , TN 37659
C 04/19/2007 $105.00 $105.00
JAYNES , GEORGE
271 BUD BALL RD
LIMESTONE , TN 37681
MAYOR
WASHINGTON COUNTY
04/19/2007 $560.00 $560.00
JILTON , GINGER
3412 BERSHIRE CIRCLE
JOHNSON CITY , TN 37604
REGISTER OF DEEDS
WASHINTON COUNTY
04/19/2007 $105.00 $105.00
JOHNSON , CHARLES
1169 HWY 107
JONESBOROUGH , TN 37659
SURVEYOR
TN PROFESSIONAL SURVEYING, INC.
04/19/2007 $280.00 $280.00
JUST WRITE INC.
109 BROYLES DR STE A
JOHNSON CITY , TN 37601
04/19/2007 $400.00 $0.00
LEFEMINE COMMERCIAL PROPERTIES
2324 BOONES CREEK RD
GRAY , TN 37615
04/19/2007 $200.00 $200.00
ORTH CONSTUCTION COMPANY
3312 WAYFOELD DR.
JOHNSON CITY , TN 37601
04/19/2007 $500.00 $500.00
POWELL , JAMES
3622 BRISTOL HIGHWAY
JOHNSON CIT , TN 37601
OWNER
POWELL CONSTRUCTION
04/19/2007 $950.00 $950.00
RAMBO , JOHN
403 BETHANY DR
JONESBOROUGH , TN 37659
ATTORNEY
SELF
04/19/2007 $280.00 $280.00
RAMBO, WHEELER & SEELY
125 E. JACKSON BLVD
JONESBOROUGH , TN 37659
04/19/2007 $250.00 $250.00
ROE , DAVID
2 NORTH CROSSBOW LANE
JOHNSON CITY , TN 37604
US CONGRESSMAN
US GOVERNMENT
04/19/2007 $280.00 $525.00
ROE , DAVID
2 NORTH CROSSBOW LANE
JOHNSON CITY , TN 37604
US CONGRESSMAN
US GOVERNMENT
04/19/2007 $245.00 $525.00
SEELEY , THOMAS
156 POLO DR
BLOUNTVILLE , TN 37617
ATTORNEY
SELF
04/19/2007 $105.00 $105.00
SHAMROCK REAL ESTATE
205 W WALNUT ST
JOHNSON CITY , TN 37601
04/19/2007 $130.00 $130.00
SMITH , ANN
2734 E OAKLAND AVE B11
JOHNSON CITY , TN 37601
RETIRED
RETIRED
04/19/2007 $100.00 $100.00
SNAPP , DEBORAH
332 E. SPRINGBROOK DR, SUITE 400
JOHNSON CITY , TN 37601
CPA
QUALIFIED PLAN ADMINISTRATORS, INC.
04/19/2007 $140.00 $140.00
STOUT , D. L.
269 OPIE ARNOLD RD
LIMESTONE , TN 37681
CONTRACTOR
VERTICAL SOLUTIONS INC.
04/19/2007 $280.00 $280.00
TEAGUE , DORIS
1835 WATERS EDGE DR.
JOHNSON CITY , TN 37604
BEST EFFORT
BEST EFFORT
04/19/2007 $280.00 $280.00
TREADWAY , MONTY
191 BERT COFFEY RD
JONESBOROUGH , TN 37659
ASSESSOR OF PROPERTY
WASHINGTON COUNTY
04/19/2007 $100.00 $100.00
WHITE , BETTY
1811 BROADMOUR RD.
JOHNSON CITY , TN 39604
CLERK
WASHINGTON COUNTY
04/19/2007 $140.00 $140.00
WOLF DEVELOPMENT
806 E JACKSON BLVD STE 5
JONESBOROUGH , TN 37659
04/19/2007 $500.00 $780.00
WOLF DEVELOPMENT
806 E JACKSON BLVD STE 5
JONESBOROUGH , TN 37659
04/19/2007 $280.00 $780.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,650.00

Contributor C/P Rec'd For Date Amount Aggregate
JUST WRITE INC.
109 BROYLES DR STE A
JOHNSON CITY , TN 37601
06/30/2007 [ $400.00 ] $0.00
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,650.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FLOWERS $49.28
GAS $40.00
JONESBOROUGH DAYS $35.00
POSTAGE $91.84
TELEPHONE $47.71
TN GOP $15.00
USE OF SCHOOL BUILDING $25.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CITY OF JOHNSON CITY
MUNICIPAL AND SAFETY BLDG
JOHNSON CITY , TN 37601
ENTIRE PARK FOR PICNIC 06/15/2007 $150.00
CLOYD , DOYLE
COURTHOUSE
JONESBOROUGH , TN 37659
CAMPAIGN TO ELECT 01/31/2007 $500.00
DANIELS , JACK
COURTHOUSE
JONESBOROUGH , TN 37659
CAMPAIGN TO ELECT 01/31/2007 $500.00
EMBARQ
PO BOX 7716
LONDON , KY 40742
TELEPHONE 01/31/2007 $119.82
GRAY BEAL , ED
138 OAK GROVE ROAD
JONESBOROUGH , TN 37659
CAMPAIGN TO ELECT 01/31/2007 $500.00
GUINN , KAREN
COURTHOUSE
JONESBOROUGH , TN 37659
CAMPAIGN TO ELECT 01/31/2007 $500.00
HOLIDAY INN
104 W SPRING BROOK DR
JOHNSON CITY , TN 37604
LINCILN DAY DINNER 04/19/2007 $5,059.02
HOLIDAY INN
104 W SPRING BROOK DR
JOHNSON CITY , TN 37604
DEPOSIT FOR LINCOLN DAY DINNER 03/30/2007 $500.00
JAYNES , GEORGE
103 W MAIN ST.
JONESBOROUGH , TN 37659
CAMPAIGN TO ELECT 01/31/2007 $500.00
JILTON , GINGER
COURTHOUSE
JONESBOROUGH , TN 37659
CAMPAIGN TO ELECT 01/31/2007 $500.00
JOHNSON CITY PRESS
PO BOX 1717
JOHNSON CITY , TN 37605
QUARTERLY MEETING NOTICE AD 02/10/2007 $211.38
JOHNSON CITY PRESS
PO BOX 1717
JOHNSON CITY , TN 37605
ADVERTISING 05/09/2007 $532.93
JOHNSON CITY SPORTS FOUNDATION
MUNICIPAL AND SAFETY BLDG
JOHNSON CITY , TN 37601
BASEBALL SEASON SPONSORSHIP 06/15/2007 $500.00
LINCOLN , ROBERT
COURTHOUSE
JONESBOROUGH , TN 37659
CAMPAIGN TO ELECT 01/31/2007 $500.00
NIDIFTER , JAMES
COURTHOUSE
JONESBOROUGH , TN 37659
CAMPAIGN TO ELECT 01/31/2007 $500.00
OFFICE DEPOT
2111 N. ROAN ST.
JOHNSON CITY , TN 37601
NAME BADGES FOR LINCOLN DAY DINNER 06/15/2007 $159.32
OFFICE MAX
3110 BROWNS MILL RD.
JOHNSON CITY , TN 37604
NAME BADGES FOR LINCOLN DAY DINNER 05/02/2007 $213.49
RAMBO, WHEELER & SEELEY
806 E JACKSON BLVD STE 1
JONESBOROUGH , TN 37659
POSTAGE AND SUPPLIES FOR LINCOLN DAY DINNER 03/30/2007 $123.62
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
LINCOLN , ROBERT
COURTHOUSE
JONESBOROUGH , TN 37659
CONTRIBUTION 03/30/2007 [ $500.00 ]
NIDIFTER , JAMES
COURTHOUSE
JONESBOROUGH , TN 37659
CONTRIBUTION 04/19/2007 [ $500.00 ]
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$5,019.74


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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