Amended 2014 Early Mid Year Supplemental (2013) for VINCE DEAN submitted on 07/15/2013
Beginning Balance
$41,211.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEY'S ESCROW
2761 EAST STONE DRIVE KINGSPORT , TN 37660 |
General | 10/15/2004 | $250.00 | $250.00 | |
|
CAMPBELL
, BRUCE E.
3042 OVERBROOK DRIVE MEMPHIS , TN 38128 |
General | 09/29/2004 | $500.00 | $500.00 | |
|
GREATER KINGSPORT REPUBLICAN WOMEN
1205 MALABAR DRIVE KINGSPORT , TN 37660 |
P | General | 10/04/2004 | $300.00 | $300.00 |
|
RSLC-TENNESSEE PAC
1800 DIAGONAL ROAD, SUITE 230 ALEXANDRIA , VA 22314 |
P | General | 10/09/2004 | $5,000.00 | $5,000.00 |
|
RSLC-TENNESSEE PAC
1800 DIAGONAL ROAD, SUITE 230 ALEXANDRIA , VA 22314 |
P | Primary | 10/09/2004 | $5,000.00 | $5,000.00 |
|
TEAM GOP
1720 HWY 59 W COVINGTON , TN 38019 |
P | General | 10/15/2004 | $150.00 | $150.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | General | 10/09/2004 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $252.00 |
| MISC. | $437.90 |
| PRINTING | $40.00 |
| TRAVEL | $628.37 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOOHER
, JASON
138 MAPLEVIEW DRIVE BRISTOL , TN 37620 |
FUNDRAISING | $969.60 | ||
|
CHARTER MEDIA
10453 WALLACE ALLEY ST. KINGSPORT , TN 37663 |
ADVERTISING | $6,373.65 | ||
|
CHARTER MEDIA
10453 WALLACE ALLEY ST. KINGSPORT , TN 37663 |
ADVERTISING | $6,501.10 | ||
|
KINGSPORT TIMES NEWS
701 LYNN GARDEN DRIVE KINGSPORT , TN 37660 |
ADVERTISING | $2,591.50 | ||
|
KINGSPORT TIMES NEWS
701 LYNN GARDEN DRIVE KINGSPORT , TN 37660 |
ADVERTISING | $1,192.80 | ||
|
POST OFFICE
320 WEST CENTER STREET KINGSPORT , TN 37660 |
POSTAGE | $1,030.40 | ||
|
WJCW-AM
P. O. BOX 8668 GRAY , TN 37615 |
ADVERTISING | $1,651.20 | ||
|
WKPT-AM
222 COMMERCE ST. KINGSPORT , TN 37660 |
ADVERTISING | $1,200.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,744.53 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,195.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,195.99
Ending Balance
ENDING BALANCE
$38,515.42
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6,905.65 | $1,744.53 | $5,161.12 |
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 |
|---|---|---|---|---|---|---|
|
OSBORNE
, LINDA
2001 BURCHFIELD CT. KINGSPORT , TN 37660 |
General | FUNDRAISING | 09/20/2004 | $250.00 | $250.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | PHONES | 10/23/2004 | $668.00 | $18,085.58 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | 10/23/2004 | $17,417.58 | $18,085.58 |
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