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2014 Pre-Primary for BILL SANDERSON submitted on 08/01/2014

Beginning Balance

$64,638.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CITIZENS TO ELECT PHIL ROE
PO BOX 1037
JONESBUROUGH , TN 37654
08/20/2009 $500.00 $500.00
CROWE , RUSTY
808 EAST 8TH AVENUE
JOHNSON CITY , TN 37601
C 07/14/2009 $250.00 $250.00
FORD , DALE
678 BRETHREN CHURCH ROAD
JONESBOROUGH , TN 37659
C 07/14/2009 $200.00 $200.00
THOMAS , GERALD
210 MAGNOLIA RIDGE DR
JONESBOROUGH , TN 37659
BEST EFFORT
BEST EFFORT
09/14/2009 $200.00 $200.00
TOWN OF JONESBOROUGH
117 BOONE STREET
JONESBROUGH , TN 37659
08/11/2009 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,800.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,800.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BLDG AND COSTUME RENTAL $67.84
BLOTS AND SCREWS FLOAT $34.63
GENERATOR RENTALS PARADES $96.31
NEWSPAPER AD $29.79
PAINT BRUSHES $74.88
PAINT-FLOAT $56.93
PARADE ENTRY FEE $25.00
PHOTOGRAPHER $100.00
POSTCARDS $25.19
TEA PARTY BAND $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
GOEBBEL , STEPHANIE
594 CLAUDE SIMMONS ROAD
JOHNSON CITY , TN 37604
DESIGN WORK AND 4TH OF JULY FLOAT 07/16/2009 $243.96
HAMILTON MEATS
1780 OLD GRAY STATION ROAD
JOHNSON CITY , TN 37615
REAGAN PICNIC MEAT 09/14/2009 $128.95
HAWKINS , FRANK
2816 W WALNUT ST
JOHNSON CITY , TN 37604
REIMBURSEMENT FOR SOUND SYSTEM 07/07/2010 $175.00
HERALD TRIBUNE
PO BOX 277
JONESBOROUGH , TN 37659
ADVERTISING 07/07/2009 $500.00
JESSICA NIXON BAND
610 FOX STREET
JOHNSON CITY , TN 37604
AFTERNOON ENTERTAINMENT REAGAN PICNIC 09/19/2009 $300.00
JOHNSON CITY PRESS
PO BOX 1717
JOHNSON CITY , TN 37605
ADVERTISING 10/17/2009 $299.20
JOHNSON CITY PRESS
PO BOX 1717
JOHNSON CITY , TN 37605
ADVERTISING 07/07/2009 $272.00
LACY , KIM
928 LAKE DRIVE
JOHNSON CITY , TN 37601
REAGAN PICNIC INVITATIONS 08/20/2009 $270.00
LOWES
180 MARKETPLACE BLVD
JOHNSON CITY , TN 37604
CHRISTMAS PARADE 11/29/2009 $165.08
MAY , WANDA
2703 STEVEN DRIVE
JOHNSON CITY , TN 37604
REIMBURSEMENT FOR BREAKFAST 11/29/2009 $130.70
MAY , WANDA
2703 STEVEN DRIVE
JOHNSON CITY , TN 37604
REAGAN PICNIC 09/19/2009 $256.16
MAY , WANDA
2703 STEVEN DRIVE
JOHNSON CITY , TN 37604
REIMBURSEMENT FOR SUPPLIES 07/14/2009 $703.13
NEWS AND NEIGHBOR
1114 SUNSET DR
JOHNSON CITY , TN 37602
ADVERTISING 10/05/2010 $157.50
NEWS AND NEIGHBOR
1114 SUNSET DR
JOHNSON CITY , TN 37602
ADVERTISING 09/07/2009 $157.50
OMAR CANVAS & AWNING CO
202 WESLEY ST
JOHNSON CITY , TN 37601
CONTRUBUTION REFUND BY CORP 08/24/2009 $140.00
PEERLESS STEAK HOUSE
2531 N. ROAN ST.
JOHNSON , TN 37604
DINNER, FLOAT WOKERS & PLANNING COMMITTEE 07/16/2009 $328.16
POSTMASTER
POST OFFICE
MOUNTAIN HOME , TN 37684
RENTAL P.O BOX, POSTAGE 08/20/2009 $250.01
STOCK POT
3215 HANOVER ROAD
JOHNSON CITY , TN 37604
PICNIC SUPPLIES 09/07/2009 $153.70
TAYLOR COCHRAN BAND
1843 CORBY BRIDGE ROAD
CHUCKEY , TN 37641
BAND FOR REAGAN PICNIC 09/14/2009 $250.00
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
$66,438.00


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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