2006 Pre-Primary for JAMES M COLEY submitted on 07/27/2006
Beginning Balance
$101.10
Receipts
Monetary Contributions, Unitemized
$550.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMONETTE
, REX A.
665 S. WILLETT MEMPHIS , TN 38104 PHYSICIAN MEMPHIS DERMATOLOGY CLINIC |
Primary | 06/28/2010 | $250.00 | $250.00 | |
|
BRADLEY
, IRENE
4509 BRIGHTWOOD LN KINGSPORT , TN 37663 RETIRED RETIRED |
Primary | 06/24/2010 | $1,000.00 | $1,000.00 | |
|
BUEHRIG
, BRITT
PO BOX 5125 KINGSPORT , TN 37663 CONTRACTOR SELF |
Primary | 06/04/2010 | $110.00 | $110.00 | |
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | Primary | 06/27/2010 | $5,000.00 | $5,000.00 |
|
COFFEY
, DEBRA
5532 ROCKY CREEK PARK RD CROWLEY , TX 76036 VP SMART START, INC |
Primary | 06/28/2010 | $500.00 | $500.00 | |
|
CROUCH
, CLAIRE
120 BIG TEE WAY COSBY , TN 37722 Retired Retired |
Primary | 05/29/2010 | $200.00 | $200.00 | |
|
DAUGHERTY
, SIDNEY
4221 RESERVOIR RD KINGSPORT , TN 37660 RETIRED RETIRED |
Primary | 06/19/2010 | $500.00 | $700.00 | |
|
DAVIS
, VIC
1300 JAN WAY KINGSPORT , TN 37660 SELF CONSTRUCTION |
General | 06/24/2010 | $1,000.00 | $1,000.00 | |
|
DAVIS
, VIC
1300 JAN WAY KINGSPORT , TN 37660 SELF CONSTRUCTION |
Primary | 06/24/2010 | $1,000.00 | $1,000.00 | |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | Primary | 06/01/2010 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 06/24/2010 | $1,000.00 | $1,300.00 |
|
GARDNER
, MELISSA
1321 POST ST KINSPORT , TN 37664 AGENT CITI |
Primary | 05/31/2010 | $440.00 | $440.00 | |
|
GREGORY
, JOSEPH R.
351 MAIN ST PINEY FLATS , TN 37686 INVESTOR GREGORY MANAGEMENT |
General | 06/20/2010 | $1,000.00 | $1,000.00 | |
|
GREGORY
, JOSEPH R.
351 MAIN ST PINEY FLATS , TN 37686 INVESTOR GREGORY MANAGEMENT |
Primary | 06/20/2010 | $1,000.00 | $1,000.00 | |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | General | 06/01/2010 | $1,000.00 | $1,000.00 |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | Primary | 06/01/2010 | $1,000.00 | $1,000.00 |
|
KUNYSZ
, JOHN
238 MCCULLEY PLACE KINGSPORT , TN 37664 EXECUTIVE KADENT CORP |
Primary | 06/23/2010 | $500.00 | $500.00 | |
|
MATHIS
, DEBORAH
1115 HARBOUR VIEW DR LENOIR CITY , TN 37772 VP SMART START TN,LLC |
Primary | 06/28/2010 | $1,000.00 | $1,000.00 | |
|
MATHIS
, JOE
1115 HARBOUR VIEW DR LENOIR CITY , TN 37772 PRES SMART START TN,LLC |
Primary | 06/28/10 | $1,000.00 | $1,000.00 | |
|
MCKAY
, JOHN W.
409 PITT RD KINGSPORT , TN 37663 RETIRED RETIRED |
Primary | 05/26/2010 | $250.00 | $575.00 | |
|
MOWEN
, ROGER
4322 STAGECOACH RD KINGSPORT , TN 37664 RETIRED RETIRED |
Primary | 06/28/2010 | $250.00 | $250.00 | |
|
ROGERS
, H.M.
2000 LYNNWOOD RD KINGSPORT , TN 37660 RETIRED RETIRED |
Primary | 06/11/2010 | $140.00 | $140.00 | |
|
SELLERS
, SARA
280 TAYLOR TOWN RD JOHNSON CITY , TN 37601 RETIRED USAF |
Primary | 06/27/2010 | $500.00 | $1,000.00 | |
|
SHUPE
, ANNEMARIE
224 PARK RIDGE CT KINGSPORT , TN 37664 RETIRED RETIRED |
Primary | 05/26/2010 | $110.00 | $260.00 | |
|
SOMERS
, HENRY
5309 FOXFIRE PL KINGSPORT , TN 37664 RETIRED RETIRED |
Primary | 06/20/2010 | $110.00 | $110.00 | |
|
TEAGUE
, JERRY
517 COLONIAL HEIGHTS RD KINGSPORT , TN 37663 Retired |
Primary | 06/01/2010 | $110.00 | $110.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 06/14/2010 | $1,000.00 | $1,000.00 |
|
WALLACE
, JEAN
1234 MORNING DOVE DR KINGSPORT , TN 37663 RETIRED RETIRED |
Primary | 05/28/2010 | $110.00 | $110.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,312.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $98.17 |
| CHARITY DINNER | $100.00 |
| CHARITY DINNER | $100.00 |
| CHARITY DONATION | $100.00 |
| CHARITY DONATION | $100.00 |
| DONATIONS | $27.36 |
| FOOD / BEVERAGE | $14.80 |
| MEALS | $46.79 |
| OFFICE SUPPLIES | $21.89 |
| OFFICE SUPPLIES | $11.54 |
| OFFICE SUPPLIES | $83.46 |
| OFFICE SUPPLIES | $65.33 |
| OFFICE SUPPLIES | $89.71 |
| PRINTING | $31.54 |
| PROFESSIONAL SERVICES | $50.00 |
| T-SHIRTS | $87.57 |
| TRAVEL | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FEDEX KINKO'S
3708 HILLSBORO RD NASHVILLE , TN 37215 |
PRINTING | 06/05/2010 | $601.40 | |
|
FEDEX KINKO'S
3708 HILLSBORO RD NASHVILLE , TN 37215 |
PRINTING | 06/03/2010 | $349.01 | |
|
KINGSPORT CHAMBER OF COMMERCE, INC.
151 EAST MAIN ST KINGSPORT , TN 37660 |
MEMBERSHIP | 06/11/2010 | $200.00 | |
|
LEGEND WEBWORKS LLC
8S BROADWAY SUITE1 LEBANON , OH 45036 |
WEBSITE SUPPORT | 06/08/2010 | $200.00 | |
|
LIBERTY CELEBRATION
1150 LEBANON RD KINGSPORT , TN 37663 |
ADVERTISING | 06/15/2010 | $250.00 | |
|
MADAGASCAR'S COFFEE GALLERY
1 SHERIDAN SQ # 100 KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 04/30/2010 | $242.00 | |
|
OFFICE DEPOT
2003 N EASTMAN RD STE 1000 KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 06/16/2010 | $551.39 | |
|
OLD MAN & "C" CATERING
435 POPLAR ST MT CARMEL , TN 37645 |
SALES TAX | 06/15/2010 | $289.13 | |
|
OLD MAN & "C" CATERING
435 POPLAR ST MT CARMEL , TN 37645 |
FOOD / BEVERAGE | 06/11/2010 | $3,043.50 | |
|
SULLIVAN COUNTY REPUBLICAN PARTY
612 RIDGEFIELD RD KINGSPORT , TN 37660 |
P | ADVERTISING | 05/26/2010 | $200.00 |
|
SULLIVAN COUNTY REPUBLICAN PARTY
612 RIDGEFIELD RD KINGSPORT , TN 37660 |
P | REAGAN DINNER | 05/26/2010 | $2,200.00 |
|
THE FALL CREEK BAND
1933 FLEETWOOD DR KINGSPORT , TN 37660 |
ENTERTAINMENT | 06/11/2010 | $500.00 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 05/26/2010 | $437.81 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 05/26/2010 | $426.92 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 04/06/2010 | $424.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,862.01
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MICHAEL'S
3211 PEOPLES ST #B JOHNSON CITY , TN 37604 |
REIMBURSEMENT | 03/20/2010 | [ $113.66 ] |
TOTAL DISBURSEMENTS
$4,862.01
Ending Balance
ENDING BALANCE
$551.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$8,212.01
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,800.33 | $0.00 | $1,800.33 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$925.00
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
$302.15