Amended 2012 Pre-Primary for JOSHUA EVANS submitted on 06/06/2013
Beginning Balance
$51,993.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | Primary | 06/30/2010 | $1,000.00 | $1,000.00 |
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | Primary | 06/27/2010 | $3,000.00 | $3,000.00 |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | Primary | 06/07/2010 | $500.00 | $500.00 |
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 LEGISLATOR STATE OF TENNESSEE |
General | 6/29/10 | $1,000.00 | $1,000.00 | |
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 LEGISLATOR STATE OF TENNESSEE |
Primary | 6/29/10 | $1,000.00 | $1,000.00 | |
|
MARVIN
, KARA
5140 KENTON LEVEE RD KENTON , TN 38233 BUSINESS OWNER KENTON DRUG CO |
Primary | 06/25/2010 | $166.66 | $166.66 | |
|
SKILES
, RICHARD
812 TILGHMAN ST KENTON , TN 38233 BUSINESS OWNER KENTON DRUG CO |
Primary | 06/25/2010 | $166.66 | $166.66 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 06/14/2010 | $500.00 | $500.00 |
|
TURNER
, JIM
447 BELLS CHAPEL RD YORKVILLE , TN 38330 BUSINESS OWNER KENTON DRUG CO. |
Primary | 06/25/2010 | $166.68 | $166.68 | |
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | Primary | 06/30/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 12/27/2013 | $1,345.60 | |
|
ALEC
1101 VERMONT AVE WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 07/15/2013 | $100.00 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 01/10/2014 | $119.00 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 12/09/2013 | $119.00 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 11/09/2013 | $119.00 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 09/30/2013 | $717.94 | |
|
AT&T MOBILITY
PO BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 07/12/2013 | $218.49 | |
|
BENTON COUNTY 4-H
PO BOX 271 CAMDEN , TN 38320 |
DONATIONS | 08/08/2013 | $425.00 | |
|
HCRAK
PO BOX 883 PARIS , TN 38242 |
DONATIONS | 08/31/2013 | $450.00 | |
|
HENRY COUNTY 4-H
PO BOX 342 PARIS , TN 38242 |
DONATIONS | 08/09/2013 | $2,500.00 | |
|
HOPKINS
, CINDY
562 SUNNYSIDE DRIVE PARIS , TN 38242 |
CONTRIBUTION | 10/15/2013 | $1,000.00 | |
|
JAYCEES
P. O. BOX 867 PARIS , TN 38242 |
DONATIONS | 12/12/2013 | $1,000.00 | |
|
KROGER
1059 MINERAL WELLS AVE PARIS , TN 38242 |
FOOD / BEVERAGE | 12/19/2013 | $325.00 | |
|
MARCH OF DIMES
P. O. BOX 62 PARIS , TN 38242 |
DONATIONS | 08/09/2013 | $100.00 | |
|
MCLEESE
, TRAVIS
625 FOXFIRE PARIS , TN 38242 |
CAMPAIGN WORKERS | 12/13/2013 | $300.00 | |
|
PUCKETTS
500 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/13/2014 | $330.00 | |
|
SAM'S CLUB
3315 GUTHERIE HWY. CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 01/09/2014 | $312.86 | |
|
SOUTHERN BUSINESS SOLUTIONS
2576 COUNTY HOME ROAD PARIS , TN 38242 |
PROFESSIONAL SERVICES | 12/27/2013 | $1,500.00 | |
|
TROLINGER'S BAR B Q
2305 EAST WOOD STREET PARIS , TN 38242 |
FOOD / BEVERAGE | 07/12/2013 | $166.36 | |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | MILEAGE | 01/10/2014 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,860.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,860.56
Ending Balance
ENDING BALANCE
$49,433.29
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