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3rd Quarter for THE PROCTER AND GAMBLE COMPANY GOOD GOVERNMENT COMMITTEE submitted on 10/16/2012

Beginning Balance

$42,605.21

Receipts

Monetary Contributions, Unitemized
$22,810.75
Monetary Contributions, Itemized
Contributor C/P Date Amount
HALL , LARRY
1314 CHILDRESS FERRY ROAD
BLOUNTVILLE , TN 37617
SUPERVISOR
SULLIVAN CO. BOARD OF EDUCATION
09/03/2008 $200.00
MOORE , CARL
PO BOX 3028
BRISTOL , TN 37625
RETIRED
RETIRED
08/19/2008 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$48,475.05

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$48,475.05

Disbursements

Expenditures, Unitemized
Purpose Amount
ELECTRIC FOR HDQTRS $29.77
TELEPHONE $74.61
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ADAMS , JEFF
704 CANNONERO CT.
KINGSPORT , TN 37660
TENT SPACE/PURCHASE 09/03/2008 $262.50
AEP
245 BROAD STREET
KINGSPORT , TN 37660
ELECTRIC FOR HDQTRS 08/18/2008 $208.00
BLUE RIDGE PROPERTIES
3043 BOONES CREEK RD SUITE 6
JOHNSON CITY , TN 37615
RENT 08/27/2008 $800.00
BLUE RIDGE PROPERTIES
3043 BOONES CREEK RD SUITE 6
JOHNSON CITY , TN 37615
RENT 07/30/2008 $800.00
JABLONSKI , THAD
811 E. HOLSTON AVE.
JOHNSON CITY , TN 37601
ADVISOR 08/18/2008 $499.00
JONES (2008) , JAMES
261 PETTYJOHN ROAD
KINGSPORT , TN 37664
C CONTRIBUTION 08/26/2008 $3,000.00
R & D WHOLESALE
696 EMMETT ROAD
BRISTOL , TN 37620
FURNITURE RENTAL FOR HDQTRS 09/03/2008 $850.00
SURGENOR , MICHAEL
391 OLINGER DRIVE
KINGSPORT , TN 37660
C CONTRIBUTION 08/26/2008 $3,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$65,600.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$65,600.00

Ending Balance

ENDING BALANCE
$25,480.26


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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