Amended 2012 3rd Quarter for SARAH M SMITH submitted on 11/20/2012
Beginning Balance
$6,697.18
Receipts
Monetary Contributions, Unitemized
$1,400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HEMPHILL
, W K
1812 GALEN DR JOHNSON CITY , TN 37604 PROFESSOR ETSU |
General | 06/16/2009 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $11.15 |
| BANK FEES | $9.28 |
| DONATIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $39.00 |
| ELECTION COMMISSION | $36.50 |
| FLOWERS | $32.93 |
| FLOWERS | $27.44 |
| FLOWERS | $32.93 |
| FOOD / BEVERAGE | $65.86 |
| FOOD / BEVERAGE | $74.13 |
| FOOD / BEVERAGE | $68.45 |
| FOOD / BEVERAGE | $41.78 |
| FOOD FOR CAMPAIGN WORKERS | $74.13 |
| FOOD FOR CAMPAIGN WORKERS | $24.97 |
| FOOD FOR CAMPAIGN WORKERS | $74.13 |
| FOOD FOR CAMPAIGN WORKERS | $53.53 |
| FOOD FOR CAMPAIGN WORKERS | $80.95 |
| GAS | $39.25 |
| GAS | $30.49 |
| GAS | $29.05 |
| GAS | $31.95 |
| GAS | $26.80 |
| GAS | $20.12 |
| GAS | $28.29 |
| GAS | $22.32 |
| OFFICE SUPPLIES | $10.75 |
| OFFICE SUPPLIES | $15.12 |
| OFFICE SUPPLIES | $6.54 |
| OFFICE SUPPLIES | $7.00 |
| OFFICE SUPPLIES | $7.89 |
| OFFICE SUPPLIES | $9.70 |
| OFFICE SUPPLIES | $14.17 |
| OFFICE SUPPLIES | $29.78 |
| POSTAGE | $16.72 |
| POSTAGE | $39.24 |
| POSTAGE | $61.36 |
| POSTAGE | $84.00 |
| PRINTING | $15.64 |
| PROMOTIONAL | $54.25 |
| PROMOTIONAL | $74.14 |
| PROMOTIONAL | $89.69 |
| PROMOTIONAL | $74.13 |
| PROMOTIONAL | $71.50 |
| PROMOTIONAL | $80.95 |
| PROMOTIONAL | $45.44 |
| PROMOTIONAL | $29.00 |
| PROMOTIONAL | $74.13 |
| PROMOTIONAL | $22.29 |
| PROMOTIONAL | $48.45 |
| PROMOTIONAL | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
3222 PEOPLES ST JOHNSON CITY , TN 37601 |
COMPUTER | 04/09/2009 | $711.46 | |
|
BETSY FLORAL
719 E. ELK AVENUE ELIZABETHTON , TN 37643 |
FLOWERS | 04/01/2009 | $104.26 | |
|
CARTER COUNTY REPUBLICAN PARTY
367 SINKING CREEK RD JOHNSON CITY , TN 37601 |
P | DONATIONS | 05/05/2009 | $200.00 |
|
CARTER COUNTY REPUBLICAN PARTY
367 SINKING CREEK RD JOHNSON CITY , TN 37601 |
P | REAGAN DAY DINNER | 04/10/2009 | $480.00 |
|
CHARLIE BAYLESS FUND
HVHS ELIZABETHTON , TN 37643 |
DONATIONS | 04/14/2009 | $100.00 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 06/09/2009 | $150.00 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 04/09/2009 | $483.20 | |
|
ELIZ CC COMMUNITY FOUNDATION
209 S RIVERSIDE DR ELIZABETHTON , TN 37643 |
DONATIONS | 06/30/2009 | $100.00 | |
|
HOBY TENNESSEE
2813 FORTLAND DR NASHVILLE , TN 37206 |
DONATIONS | 01/27/2009 | $100.00 | |
|
HOLT SIGNWORKS
1602 KING SPRINGS ROAD JOHNSON CITY , TN 37601 |
PROMOTIONAL | 04/07/2009 | $510.00 | |
|
JIMMY KELLEYS
217 LOUISE AVE NASHVILLE , TN 37203 |
PROMOTIONAL | 04/01/2009 | $100.00 | |
|
LIGHTSEY
, JOSHUA
276 HURLEY HOLLOW RD ELIZABETHTON , TN 37643 |
SIGN MAINTENANCE | 03/27/2009 | $140.00 | |
|
OFFICE MAX
4800 HIGHLANDS PKWY SMYRNA , GA 30082 |
OFFICE SUPPLIES | 02/10/2009 | $301.69 | |
|
RAINBOW REALTY & AUCTION LLC
126 S MAIN ST ELIZABETHTON , TN 37643 |
RENT | 03/10/2009 | $1,500.00 | |
|
RAINBOW TROUT TOURNAMENT
527 HWY 143 ROAN MTN , TN 37687 |
DONATIONS | 04/06/2009 | $100.00 | |
|
SHERATON NASHVILLE DOWNTOWN
623 UNION STREET NASHVILLE , TN 37219 |
TRAVEL CAMPAIGN VOLUNTEERS | 06/09/2009 | $549.36 | |
|
SHERATON NASHVILLE DOWNTOWN
623 UNION STREET NASHVILLE , TN 37219 |
TRAVEL CAMPAIGN VOLUNTEERS | 02/10/2009 | $550.15 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
TELEPHONE | 06/29/2009 | $145.05 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
TELEPHONE | 06/09/2009 | $293.22 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
TELEPHONE | 03/27/2009 | $144.70 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
TELEPHONE | 03/10/2009 | $144.70 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
TELEPHONE | 01/27/2009 | $380.56 | |
|
STAR TECHNOLOGY
PO BOX 1960 ELIZABETHTON , TN 37644 |
COMPUTER SET-UP | 05/08/2009 | $164.63 | |
|
TENNESSEE RIGHT TO LIFE PAC
PO BOX 110765 NASHVILLE , TN 37222-0765 |
P | DUES / SUBSCRIPTIONS | 01/26/2009 | $100.00 |
|
UNAKA HIGH SCHOOL
HIGHWAY 91 ELIZABETHTON , TN 37643 |
DONATIONS | 03/27/2009 | $500.00 | |
|
WBEJ RADIO
626 ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 01/26/2009 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,480.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,480.94
Ending Balance
ENDING BALANCE
$13,716.24
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
$1,341.76
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