Amended 2020 Pre-General for EDDIE MANNIS submitted on 11/13/2020
Beginning Balance
$53,486.06
Receipts
Monetary Contributions, Unitemized
$1,755.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,255.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,255.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GIFT CERTIFICATE | $50.00 |
| POSTAGE | $26.00 |
| RENT | $60.23 |
| RETURNED CHECK | $12.00 |
| UTILITIES | $58.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROCKWELL
, MARTHA
403 BETHANY DR JONESBOROUGH , TN 37604 |
CAMPAGIN MATERIAL | 10/21/2004 | $338.00 | |
|
CHINOUTH
, SUZANNE
2826 INDIAN RIDGE ROAD JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 10/21/2004 | $60.00 | |
|
CHINOUTH
, SUZANNE
2826 INDIAN RIDGE ROAD JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 10/13/2004 | $150.00 | |
|
FOSTER SIGNS
146 NORTH LINCOLN AVENUE JONESBOROUGH , TN 37659 |
SIGNS | 10/07/2004 | $186.15 | |
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 10/25/2004 | $1,000.00 |
|
HOLIDAY INN
104 W SPRING BROOK DR JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 11/15/2004 | $309.02 | |
|
HOLIDAY INN
104 W SPRING BROOK DR JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 10/25/2004 | $500.00 | |
|
JOHNSON CITY POWER
PO BOX 2058 JOHNSON CITY , TN 37605 |
UTILITIES | 12/06/2004 | $30.36 | |
|
JOHNSON CITY POWER
PO BOX 2058 JOHNSON CITY , TN 37605 |
UTILITIES | 11/15/2004 | $33.29 | |
|
JOHNSON CITY POWER
PO BOX 2058 JOHNSON CITY , TN 37605 |
UTILITIES | 10/13/2004 | $38.68 | |
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 12/07/2004 | $611.98 | |
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 10/29/2004 | $591.84 | |
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 10/07/2004 | $342.88 | |
|
NAACP
JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 10/13/2004 | $350.00 | |
|
RAMBO
, JOHN
403 BETHANY DRIVE JONESBOROUGH , TN 37659 |
CAMPAGIN MATERIAL | 12/27/2004 | $796.45 | |
|
RAMBO
, JOHN
403 BETHANY DRIVE JONESBOROUGH , TN 37659 |
CAMPAGIN MATERIAL | 10/21/2004 | $2,771.25 | |
|
SPRINT
PO BOX 96064 CHARLOTTE , NC 28296 |
TELEPHONE | 12/10/2004 | $61.25 | |
|
SPRINT
PO BOX 96064 CHARLOTTE , NC 28296 |
TELEPHONE | 10/21/2004 | $120.58 | |
|
SPRINT
PO BOX 96064 CHARLOTTE , NC 28296 |
TELEPHONE | 10/21/2004 | $60.93 | |
|
SULLIVAN COUNTY REPUBLICAN PARTY
517 COLONIAL HEIGHTS RD KINGSPORT , TN 37663 |
CAMPAGIN MATERIAL | 10/13/2004 | $197.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,590.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41,590.23
Ending Balance
ENDING BALANCE
$37,150.83
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
RABON
, RANDAL
3402 BONDWOOD CIRCLE JOHNSON CITY , TN 37604 |
RENT | 11/03/2004 | $4,000.00 | $0.00 | ||
|
WOLFE
, KELLY
806 E JACKSON BLVD JONESBOROUGH , TN 37659 DEVELOPER WOLFE DEVELOPMENT |
RENT | 11/03/2004 | $1,900.00 | $0.00 |
TOTAL IN-KIND CONTRIBUTIONS
$21,715.63
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
FOSTER SIGNS
146 NORTH LINCOLN AVENUE JONESBOROUGH , TN 37659 |
SIGNS | $27.38 | $0.00 | $27.38 | |
|
HERALD TRIBUNE
PO BOX 277 JONESBOROUGH , TN 37659 |
ADVERTISING | $116.00 | $0.00 | $116.00 | |
|
RABON
, RANDAL
3402 BONDWOOD CIRCLE JOHNSON CITY , TN 37604 |
UTILITIES | $463.91 | $0.00 | $463.91 | |
|
US POSTOFFICE
530 E MAIN ST JOHNSON CITY , TN 37605 |
POSTAGE | $150.00 | $0.00 | $150.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FOSTER SIGNS
146 NORTH LINCOLN AVENUE JONESBOROUGH , TN 37659 |
SIGNS | $0.00 | $0.00 | $27.38 | |
|
HERALD TRIBUNE
PO BOX 277 JONESBOROUGH , TN 37659 |
ADVERTISING | $0.00 | $0.00 | $116.00 | |
|
RABON
, RANDAL
3402 BONDWOOD CIRCLE JOHNSON CITY , TN 37604 |
UTILITIES | $0.00 | $0.00 | $463.91 | |
|
US POSTOFFICE
530 E MAIN ST JOHNSON CITY , TN 37605 |
POSTAGE | $0.00 | $0.00 | $150.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00