Amended 2008 4th Quarter for JOE TOWNS, JR. submitted on 02/06/2012
Beginning Balance
$14,933.58
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)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.56
TOTAL RECEIPTS
$1,252.56
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAR EXPENSE | $44.70 |
| CAR EXPENSE | $44.62 |
| CAR EXPENSE | $14.18 |
| CAR EXPENSE | $45.69 |
| CAR EXPENSE | $41.35 |
| FOOD / BEVERAGE | $31.50 |
| FOOD / BEVERAGE | $40.00 |
| FOOD LEGISLATIVE MEETING | $33.00 |
| FOOD LEGISLATIVE MEETING | $48.51 |
| FOOD LEGISLATIVE MEETING | $48.53 |
| FOOD LEGISLATIVE MEETING | $36.00 |
| POSTAGE | $68.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTER COUNTY REPUBLICAN PARTY
3863 HWY 19E ELIZABETHTON , TN 37643 |
REAGAN DAY DINNER | 02/05/2010 | $240.00 | |
|
CARTER COUNTY REPUBLICAN PARTY
3863 HWY 19E ELIZABETHTON , TN 37643 |
DONATIONS | 02/08/2010 | $400.00 | |
|
COCA COLA ENTERPRISES
310 WESLEY ST JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 02/22/2010 | $144.00 | |
|
COOLEY SIGNS, INC
PO BOX 12579 KNOXVILLE , TN 37912 |
SIGNS | 02/12/2010 | $164.63 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
PROFESSIONAL SERVICES | 02/22/2010 | $548.75 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 02/12/2010 | $286.00 | |
|
ELIZ CC COMMUNITY FOUNDATION
209 S RIVERSIDE DR ELIZABETHTON , TN 37643 |
DONATIONS | 03/11/2010 | $100.00 | |
|
GRAPHIC CREATIONS, INC
1809 LAKE AVE KNOXVILLE , TN 37916 |
PRINTING | 02/12/2010 | $487.88 | |
|
J ALEXANDER'S RESTAURANT
73 WHITE BRIDGE RD STE 130 NASHVILLE , TN 37205 |
FOOD LEGISLATIVE MEETING | 01/30/2010 | $101.72 | |
|
PIP PRINTING
802 W MARKET ST JOHNSON CITY , TN 37601 |
SIGNS | 3/30/2010 | $547.50 | |
|
RAINBOW REALTY & AUCTION LLC
126 S MAIN ST ELIZABETHTON , TN 37643 |
RENT & STORAGE | 01/20/2010 | $4,500.00 | |
|
RAINBOW TROUT TOURNAMENT
527 HWY 143 ROAN MTN , TN 37687 |
DONATIONS | 03/04/2010 | $100.00 | |
|
RELAY FOR LIFE
508 PRINCETON RD JOHNSON CITY , TN 37601 |
CONTRIBUTION | 02/12/2010 | $100.00 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 02/02/2010 | $156.03 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 03/26/2010 | $295.19 | |
|
SUPERIOR PROMOS
1401 GRAVESEND NECK ROAD BROOKLYN , NY 11229 |
CAMPAIGN MATERIALS | 03/16/2010 | $210.00 | |
|
TN COLLEGE REPUBLICANS
613 FRANKLIN ST GREENEVILLE , TN 37745 |
CONTRIBUTION | 03/04/2010 | $100.00 | |
|
UNITED WAY OF CARTER COUNTY
PO BOX 1715 ELIZABETHTON , TN 37644 |
DONATIONS | 02/18/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,153.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,153.55
Ending Balance
ENDING BALANCE
$32.59
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