Pre-Primary for TENNESSEE DEMOCRATIC PARTY submitted on 07/29/2016
Beginning Balance
$164,744.29
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER,DONELSON,BEARMAN,CALDWELL& BECKOWITE
PO BOX 3038 JOHNSON CITY , TN 37604 |
05/01/2009 | $300.00 | |
|
BORLA
, ALEX
500 BORLA DR JOHNSON CITY , TN 37604 PRESIDENT BORLA PERFORMANCE IND. INC. |
05/01/2009 | $300.00 | |
|
BOWERS
, GREG
427 WEST E. STREET ELIZABETHTON , TN 37643 LAWYER SELF |
05/01/2009 | $120.00 | |
|
BUNTON
, LARRY
118 WILLSHIRE DRIVE ELIZABETHTON , TN 37643 RETIRED |
05/01/2009 | $300.00 | |
|
CANNON
, DALE
367 SINKING CREEK RD JOHNSON CITY , TN 37601 RETIRED RETIRED |
05/01/2009 | $150.00 | |
|
CRAWFORD
, BILL
1442 BROAD ST ELIZABETH , TN 37643 OWNER CRAWFORD DRY WALL INC |
05/01/2009 | $120.00 | |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | 05/01/2009 | $180.00 |
|
DAVIS
, DAVID
320 WEST CENTER ST KINGSPORT , TN 37760 CONGRESSMAN US |
05/01/2009 | $120.00 | |
|
EDENS
, CHARLES
400 SUNSET DR. JOHNSON CITY , TN 37604 RETIRED RETIRED |
05/01/2009 | $240.00 | |
|
GEORGE
, MICHAEL
7144 WELLINGTON KNOXVILLE , TN 37919 CONSTRUCTION MANAGER BLAINE CONSTRUCTION CO |
01/05/2009 | $1,500.00 | |
|
GREENE
, BILL
601 EAST ELK AVENUE ELIZABETHTON , TN 37643 PRESIDENT CARTER CO. BANK |
05/01/2009 | $300.00 | |
|
LAPORTE
, SAM
BROAD STREET ELIZABETHTON , TN 37643 PRESIDENT CITIZEN BANK |
05/01/2009 | $120.00 | |
|
MATHES
, CHRIS
DOGWOOD LANE WATAUGA , TN 37694 SHERIFF CARTER COUNTY |
05/01/2009 | $110.00 | |
|
MATHES
, CHRIS
DOGWOOD LANE WATAUGA , TN 37694 SHERIFF CARTER COUNTY |
05/01/2009 | $240.00 | |
|
MEREDITH
, RICK
305 RIDGE CREST DR ELIZABETH , TN 37643 POLICE DEPT. KINGSPORT TN |
05/01/2009 | $150.00 | |
|
PERKINS
, JACK
276 SUNRISE DR ELIZABETHTON , TN 37643 ROAD SUP. CARTER COUNTY |
05/01/2009 | $260.00 | |
|
ROE
, PHIL
2 NORTH CROSSBOW LANE JOHNSON CITY , TN 37604 PHYSICIAN RETIRED |
05/01/2009 | $450.00 | |
|
TEDRICK
, RICHARD
1832 COREEB BRIAN LN ELIZABETH , TN 37643 FUNERAL HOME DIRECTOR SELF |
05/01/2009 | $300.00 | |
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | 05/07/2009 | $200.00 |
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | 05/01/2009 | $480.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$82,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$82,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $81.25 |
| FLOWERS | $115.24 |
| SERVICES | $100.00 |
| SUPPLIES | $129.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BONNIE KATE THEATRE & CAFE
115 SOUTH SYCAMORE STREET ELIZABETHTON , TN 37643 |
RECEPTION FOR REGAN DAY | 04/29/2009 | $573.86 | ||||
|
COPY NET
420 W. WALNUT JOHNSON CITY , TN 37604 |
PROGRAMS FOR REAGAN DAY | 04/24/2009 | $355.66 | ||||
|
ELIZABETHTON STAR
300 N. SYCAMORE ST ELIZABETHTON , TN 37643 |
ADVERTISING | 05/06/2009 | $177.00 | ||||
|
ELIZABETHTON STAR
300 N. SYCAMORE ST ELIZABETHTON , TN 37643 |
ADVERTISING | 03/07/2009 | $118.00 | ||||
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37601 |
ADVERTISING | 05/07/2009 | $193.75 | ||||
|
LONESTAR
HWY 19E BYPASS ELIZABETHTON , TN 37643 |
EXECUTIVE BOARD DINNER MEETING | 05/28/2009 | $629.89 | ||||
|
THE COFFEE CO
444 E. ELK AVE. ELIZABETHTON , TN 37643 |
REAGAN DAY DINNER | 04/24/2009 | $3,289.50 | ||||
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 05/04/2009 | $222.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$61,805.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$61,805.19
Ending Balance
ENDING BALANCE
$185,289.10
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