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Pre-General for 3D FINANCIAL submitted on 10/26/2010

Beginning Balance

$1,470.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CROWE , RUSTY
808 EAST 8TH AVENUE
JOHNSON CITY , TN 37601
C 10/06/2008 $759.41
MILLER , JAY H.
810 CLOUDLAND DR.
JOHNSON CITY , TN 37601
BEST EFFORT
BEST EFFORT
10/06/2008 $100.00
RUSSELL , CHARLES R.
281 HALES RD
JONESBOROUGH , TN 37659
BEST EFFORT MADE
BEST EFFORT MADE
10/13/2008 $450.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
BUTTONS $62.99
GAS $53.81
PO BOX RENTAL $42.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
EAST COAST INVENTORY SERVICE
P. O. BOX 1852
JOHNSON CITY , TN 37605
NEWSLETTERS 10/14/2008 $603.22
GOPTRUNK.COM
3216 CONGRESSIONAL PARKWAY
FORT WAYNE , IN 46808
BUTTONS, DECALS, STICKERS 10/13/2008 $318.65
SPALDING GROUP, THE REPUBLICAN SOURCE
2306 FRANKFORT AVE.
LOUISVILLE , KY 40206
BUMPER STICKERS/BUTTONS 10/13/2008 $186.75
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$1,470.00


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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