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2010 Pre-Primary for KEITH CLOTFELTER submitted on 07/29/2010

Beginning Balance

$1,736.16

Receipts

Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BB&T PAC
150 S STARTFORD ROAD
WINSTON SALEM , NC 27104
General 10/24/2004 $250.00 $250.00
ROE , DAVID
2 NORTH CROSSBOW LANE
JOHNSON CITY , TN 37604-3639

General 10/25/2004 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,715.60

Disbursements

Expenditures, Unitemized
Purpose Amount
DESIGN $86.51
DONATIONS $20.00
Electricity $94.43
PO Box Fee $76.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN RENTAL
410 EAST MAIN STREET
JOHNSON CITY , TN 37601
RENTAL FEE 10/26/2004 $153.30
HOLIDAY INN-JC
101 WEST SPRINGBROOK DRIVE
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 12/12/2004 $364.09
JOHNSON CITY PRESS
P. O. BOX 1717
JOHNSON CITY , TN 37605
ADVERTISING 10/28/2004 $1,479.60
NEWS AND NEIGHBOR
1114 SUNSET DRIVE SUITE 1
JOHNSON CITY , TN 37604
ADVERTISING 10/28/2004 $361.35
WBEJ RADIO
626 ELK AVE.
ELIZABETHTON , TN 37643
ADVERTISING 11/19/2004 $114.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,272.74

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,272.74

Ending Balance

ENDING BALANCE
$4,179.02


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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