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)
(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)
(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