2006 Pre-Primary for IVON L FAULKNER submitted on 07/27/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | General | 10/29/2004 | $250.00 | $250.00 |
|
GOODWIN
, JESSIE
245 KALUNA AVE BLUFF CITY , TN 37618 |
General | 10/26/2004 | $250.00 | $250.00 | |
|
SCOTT
, VANESSA
WATAUGA AVENUE JOHNSON CITY , TN 37601 |
General | 12/06/2004 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$444.05
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$444.05
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLUE RIDGE SPORTSWEAR
P O BOX 785 BLUFF CITY , TN 37618 |
ADVERTISING | 11/12/2004 | $2,720.32 | |
|
BRISTOL BROADCASTING
VALLEY DRIVE BRISTOL , VA 24201 |
ADVERTISING | 10/30/2004 | $540.00 | |
|
GRAPHICBLISS
204 PEOPLES RD BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 12/29/2004 | $1,434.32 | |
|
GRAPHICBLISS
204 PEOPLES RD BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 12/03/2004 | $515.96 | |
|
GRAPHICBLISS
204 PEOPLES RD BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 11/01/2004 | $515.96 | |
|
LAMAR ADVERTISING
1551 SHIPLEY FERRY RD BLOUNTVILLE , TN 37615 |
ADVERTISING | 10/30/2004 | $1,575.00 | |
|
MAIL WORKS
636 PRINCETON RD JOHNSON CITY , TN 37620 |
ADVERTISING | 10/30/2004 | $2,402.09 | |
|
PRATT'S CATERING
1225 E STONE DRIVE KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 12/29/2004 | $1,308.53 | |
|
SIMPLY DELICIOUS
VOLUNTEER PARKWAY BRISTOL , TN 37620 |
FOOD / BEVERAGE | 10/30/2004 | $1,420.25 | |
|
UNIVERSAL PRINTING
1101 W STATE STREET BRISTOL , VA 24201 |
PRINTING | 12/03/2004 | $857.61 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$444.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$444.05
Ending Balance
ENDING BALANCE
$0.00
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