Pre-General for MAJORITY TENNESSEE submitted on 10/27/2014
Beginning Balance
$41,883.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 06/21/2010 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 06/29/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD | $15.00 |
| MEMBERSHIPS/DUES | $95.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
508 PRINCETON RD JOHNSON CITY , TN 37601 |
CONTRIBUTION | 05/21/2010 | $60.00 | ||||
|
CAMP CREEK RURITAN
640 SHIPLEY RD GREENEVILLE , TN 37743 |
HORSE SHOW PROGRAM AD | 05/17/2010 | $25.00 | ||||
|
ENTERPRISE RENT-A-CAR
3175 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
AUTO RENTAL | 04/30/2010 | $160.15 | ||||
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
MEMBERSHIPS/DUES | 05/10/2010 | $50.00 | ||||
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 05/30/2010 | $46.02 | ||||
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 05/22/2010 | $46.28 | ||||
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 05/16/2010 | $21.33 | ||||
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 05/09/2010 | $34.23 | ||||
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 05/07/2010 | $47.94 | ||||
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 04/24/2010 | $15.00 | ||||
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
MEMBERSHIPS/DUES | 05/10/2010 | $50.00 | ||||
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
KIWANIS KAPERS ADVERTISING | 05/10/2010 | $150.00 | ||||
|
LUBE EXPRESS
1370 TUSCULUM BLVD GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 06/07/2010 | $46.59 | ||||
|
LUBE EXPRESS
1370 TUSCULUM BLVD GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 05/01/2010 | $41.65 | ||||
|
LUBE EXPRESS
1370 TUSCULUM BLVD GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 04/30/2010 | $46.59 | ||||
|
PILOT 114
2449 GENESIS RD CROSSVILLE , TN 38571 |
GAS | 06/05/2010 | $48.71 | ||||
|
PILOT OIL
3624 ROY MESSER HWY WHITE PINE , TN 37890 |
GAS | 04/02/2010 | $17.92 | ||||
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 05/28/2010 | $39.42 | ||||
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 05/14/2010 | $27.38 | ||||
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 04/16/2010 | $23.83 | ||||
|
RADIO GREENEVILLE, INC.
P. O. BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 04/26/2010 | $375.00 | ||||
|
THE GREENEVILLE SUN
121 W SUMMER ST GREENEVILLE , TN 37743 |
SUBSCRIPTION | 05/17/2010 | $109.00 | ||||
|
UNICOI COUNTY REPUBLICAN PARTY
234 CHEROKEE CR ERWIN , TN 37650 |
LINCOLN DAY SPONSORSHIP | 04/12/2010 | $200.00 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 06/17/2010 | $136.69 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 05/17/2010 | $136.69 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 04/19/2010 | $136.69 | ||||
|
WEMB
P. O. BOX 280 ERWIN , TN 37650 |
RADIO ADS | 06/23/2010 | $150.00 | ||||
|
YMCA OF GREENE COUNTY
404 Y STREET GREENEVILLE , TN 37745 |
CAPITAL CAMPAIGN CONTRIBUTION | 05/17/2010 | $250.00 | ||||
|
ZOOMERZ
5969 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
GAS | 06/05/2010 | $20.33 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
$50.11 |
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
$49.07 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,500.00
Ending Balance
ENDING BALANCE
$7,383.27
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ERWIN MOTORS
901 NORTH MAIN AVE ERWIN , TN 37650 |
AUTO MAINTENANCE | 06/16/2010 | $682.94 | $0.00 | $682.94 |
|
EXXON EXPRESS
1040 S JEFFERSON AVE COOKEVILLE , TN 38501 |
GAS | 06/20/2010 | $40.58 | $0.00 | $40.58 |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 06/28/2010 | $41.82 | $0.00 | $41.82 |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 06/24/2010 | $41.58 | $0.00 | $41.58 |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 06/17/2010 | $49.48 | $0.00 | $49.48 |
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
POSTAGE | 06/15/2010 | $44.00 | $0.00 | $44.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ERWIN MOTORS
901 NORTH MAIN AVE ERWIN , TN 37650 |
AUTO MAINTENANCE | 06/16/2010 | $0.00 | $0.00 | $682.94 |
|
EXXON EXPRESS
1040 S JEFFERSON AVE COOKEVILLE , TN 38501 |
GAS | 06/20/2010 | $0.00 | $0.00 | $40.58 |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 06/28/2010 | $0.00 | $0.00 | $41.82 |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 06/24/2010 | $0.00 | $0.00 | $41.58 |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 06/17/2010 | $0.00 | $0.00 | $49.48 |
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 03/19/2010 | $49.07 | $49.07 | $0.00 |
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 03/26/2010 | $50.11 | $50.11 | $0.00 |
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
POSTAGE | 06/15/2010 | $0.00 | $0.00 | $44.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00