2014 Early Mid Year Supplemental (2013) for BILLY SPIVEY submitted on 07/15/2013
Beginning Balance
$1,516.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| CAMPAIGN WORKERS | $2,375.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CASTLETONS
2146 JACKSBORO PIKE LAFOLETTE , TN 37766 |
RALLY | 11/03/2008 | $445.00 | |
|
COMCAST CABLE
5720 ASHEVILLE HWY KNOXVILLE , TN 37931 |
UTILITIES | 11/14/2008 | $190.00 | |
|
COMCAST CABLE
5720 ASHEVILLE HWY KNOXVILLE , TN 37931 |
UTILITIES | 10/16/2008 | $95.00 | |
|
HALLS SHOPPER
4509 DORIS CIRCLE KNOXVILLE , TN 37849 |
GAS | 10/21/2008 | $42.00 | |
|
HALLS SHOPPER
4509 DORIS CIRCLE KNOXVILLE , TN 37849 |
ADVERTISING | 10/27/2008 | $140.00 | |
|
HALLS SHOPPER
4509 DORIS CIRCLE KNOXVILLE , TN 37849 |
ADVERTISING | 10/20/2008 | $54.00 | |
|
HALLS SHOPPER
4509 DORIS CIRCLE KNOXVILLE , TN 37849 |
ADVERTISING | 10/21/2008 | $51.00 | |
|
HOUSE OF DAVID PRODUCTIONS
106 N 7TH STREET LAFOLLETTE , TN 37766 |
ADVERTISING | 10/28/2008 | $450.00 | |
|
KATIE'S CATERING
183 NORTH TN. AVE. LAFOLLETTE , TN 37766 |
FOOD / BEVERAGE | 11/03/2008 | $170.00 | |
|
KENTUCKY FRIED CHICKEN
131 VETERANS MEMORIAL HWY LAFOLLETTE , TN 37766 |
FOOD / BEVERAGE | 10/29/2008 | $86.00 | |
|
LA FOLLETTE PRESS
225 NORTH FIRST LA FOLLETTE , TN 37766 |
GAS | 10/29/2008 | $32.00 | |
|
LA FOLLETTE PRESS
225 NORTH FIRST LA FOLLETTE , TN 37766 |
ADVERTISING | 10/27/2008 | $41.00 | |
|
LA FOLLETTE PRESS
225 NORTH FIRST LA FOLLETTE , TN 37766 |
ADVERTISING | 10/28/2008 | $470.00 | |
|
LAFOLLETTE PRESS
225 NORTH FIRST STREET LAFOLLETTE , TN 37766 |
ADVERTISING | 10/29/2008 | $54.00 | |
|
LAFOLLETTE PRESS
225 NORTH FIRST ST. LAFOLLETTE , TN 37766 |
ADVERTISING | 10/21/2008 | $73.00 | |
|
LAFOLLETTE PRESS
225 NORTH FIRST STREET LAFOLLETTE , TN 37766 |
GAS | 10/20/2008 | $54.00 | |
|
LAFOLLETTE SIGNS
251 EAST CENTRAL AVENUE LAFOLLETTE , TN 37766 |
ADVERTISING | 10/31/2008 | $100.00 | |
|
LAFOLLETTE SIGNS
251 EAST CENTRAL AVENUE LAFOLLETTE , TN 37766 |
ADVERTISING | 10/24/2008 | $55.00 | |
|
LAFOLLETTE SIGNS
251 EAST CENTRAL AVENUE LAFOLLETTE , TN 37766 |
ADVERTISING | 10/17/2008 | $77.00 | |
|
LAFOLLETTE SIGNS
251 EAST CENTRAL AVENUE LAFOLLETTE , TN 37766 |
ADVERTISING | 10/31/2008 | $375.00 | |
|
LAMAR ADVERTISING
3009 INDUSTRIAL PARKWAY KNOXVILLE , TN 37921 |
ADVERTISING | 10/20/2008 | $350.00 | |
|
LITHO CRAFT
100 WEST BEECH ST LAFOLLETTE , TN 37766 |
PRINTING | 10/23/2008 | $95.00 | |
|
LITHO CRAFT
100 WEST BEECH ST LAFOLLETTE , TN 37766 |
PRINTING | 10/31/2008 | $100.00 | |
|
LITHO CRAFT
100 WEST BEECH ST LAFOLLETTE , TN 37766 |
PRINTING | 10/27/2008 | $100.00 | |
|
LITHO CRAFT
100 WEST BEECH ST LAFOLLETTE , TN 37766 |
PRINTING | 10/30/2008 | $200.00 | |
|
PILOT
137 MERCHANTS DRIVE KNOXVILLE , TN 37912 |
EQUIPMENT | 10/20/2008 | $71.00 | |
|
PIZZA HUT
331 VETERANS MEMORIAL HWY LAFOLLETTE , TN 37766 |
FOOD / BEVERAGE | 11/03/2008 | $100.00 | |
|
POTTER'S HOME CENTER
175 COUNTY LANE JACKSBORO , TN 37757 |
EQUIPMENT | 10/20/2008 | $27.00 | |
|
POTTER'S HOME CENTER
175 COUNTY LANE JACKSBORO , TN 37757 |
EQUIPMENT | 10/30/2008 | $88.00 | |
|
POTTER'S HOME CENTER
175 COUNTY LANE JACKSBORO , TN 37757 |
EQUIPMENT | 10/22/2008 | $100.00 | |
|
POTTER'S HOME CENTER
175 COUNTY LANE JACKSBORO , TN 37757 |
EQUIPMENT | 11/03/2008 | $123.06 | |
|
POTTER'S HOME CENTER
175 COUNTY LANE JACKSBORO , TN 37757 |
EQUIPMENT | 11/01/2008 | $226.07 | |
|
SHOPPER NEWS
4509DORIS CIRCLE KNOXVILLE , TN 37918 |
ADVERTISING | 10/28/2008 | $175.00 | |
|
UNION NEWS LEADER
PO BOX 866 MAYNARDVILLE , TN 37807 |
GAS | 10/27/2008 | $75.00 | |
|
UNION NEWS LEADER
PO BOX 866 MAYNARDVILLE , TN 37807 |
ADVERTISING | 10/27/2008 | $380.00 | |
|
WALMART
2824 APPALACHIAN HIGHWAY JACKSBORO , TN 37757 |
FOOD / BEVERAGE | 10/24/2008 | $89.19 | |
|
WALMART
2824 APPALACHIAN HIGHWAY JACKSBORO , TN 37757 |
FOOD / BEVERAGE | 10/16/2008 | $95.00 | |
|
WALMART
2824 APPALACHIAN HIGHWAY JACKSBORO , TN 37757 |
EQUIPMENT | 10/21/2008 | $100.00 | |
|
WALMART
2824 APPALACHIAN HIGHWAY JACKSBORO , TN 37757 |
EQUIPMENT | 10/20/2008 | $55.00 | |
|
WALMART
2824 APPALACHIAN HIGHWAY JACKSBORO , TN 37757 |
FOOD / BEVERAGE | 10/31/2008 | $75.00 | |
|
WALMART
2824 APPALACHIAN HIGHWAY JACKSBORO , TN 37757 |
FOOD / BEVERAGE | 10/27/2008 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$621.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$621.00
Ending Balance
ENDING BALANCE
$895.58
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $195.00 | $0.00 | $195.00 |
| Self-Endorsed | $260.00 | $0.00 | $260.00 |
| Self-Endorsed | $9.23 | $0.00 | $9.23 |
| Self-Endorsed | $315.00 | $0.00 | $315.00 |
| Self-Endorsed | $25.00 | $0.00 | $25.00 |
| Self-Endorsed | $117.85 | $0.00 | $117.85 |
| Self-Endorsed | $61.63 | $0.00 | $61.63 |
| Self-Endorsed | $58.00 | $0.00 | $58.00 |
| Self-Endorsed | $7.91 | $0.00 | $7.91 |
| Self-Endorsed | $70.10 | $0.00 | $70.10 |
| Self-Endorsed | $9.13 | $0.00 | $9.13 |
| Self-Endorsed | $22.02 | $0.00 | $22.02 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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