2010 Pre-Primary for MARVIN M. GURLEY, JR. submitted on 07/29/2010
Beginning Balance
$7,956.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TAYLOR
, STUART
1043 FORD TOWN RD KINGSPORT , TN 37663 BEST EFFORT BEST EFFORT |
Primary | 07/08/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| ADVERTISING | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRISTOL BROADCASTING
901 EAST VALLEY DR BRISTOL , VA 24201 |
ADVERTISING | 07/16/10 | $1,476.00 | |
|
CHARTER MEDIA
10453 WALLACE ALLEY ST KINGSPORT , TN 37663 |
ADVERTISING | 07/08/2010 | $484.00 | |
|
MINUTEMAN PRESS
1135 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
ADVERTISING | 07/22/10 | $944.81 | |
|
PRIME MEDIA
20173 IWIP RD SMITHFIELD , VA 23430 |
ADVERTISING | 07/16/10 | $498.75 | |
|
WCYB
101 LEE STREET BRISTOL , VA 24201 |
ADVERTISING | 07/16/10 | $1,005.00 | |
|
WJHL
338 E MAIN ST JOHNSON CITY , TN 37601 |
ADVERTISING | 7/22/10 | $1,007.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,540.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,540.81
Ending Balance
ENDING BALANCE
$3,416.09
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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* |
|---|---|---|---|---|---|
|
CITADEL BROADCASTING
162 FREEHILL RD GRAY , TN 37615 |
ADVERTISING | 7/10/10 | $1,881.00 | $0.00 | $1,881.00 |
|
INTERSTATE AWNING
690 HWY 19E BLUFF CITY , TN 37618 |
ADVERTISING | 7/10/10 | $1,412.60 | $0.00 | $1,412.60 |
|
LAMAR
1551 SHIPLEYS FERRY RD KINGSPORT , TN 37663 |
ADVERTISING | 7/12/10 | $400.00 | $0.00 | $400.00 |
|
SIGN ROCKET
340 BROADWAY ST PAUL , MN 55071 |
ADVERTISING | 7/13/10 | $1,781.00 | $0.00 | $1,781.00 |
|
SUPREME PRINTING
160 EMILY BLVD STE 2 PINEY FLATS , TN 37686 |
ADVERTISING | 7/09/10 | $650.00 | $0.00 | $650.00 |
|
TOMAHAWK
HWY 421 MOUNTAIN CITY , TN 37683 |
ADVERTISING | 7/15/10 | $615.50 | $0.00 | $615.50 |
|
WMCT
PO BOX 396 MOUNTAIN CITY , TN 37683 |
ADVERTISING | 7/21/10 | $530.00 | $0.00 | $530.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CITADEL BROADCASTING
162 FREEHILL RD GRAY , TN 37615 |
ADVERTISING | 7/10/10 | $0.00 | $0.00 | $1,881.00 |
|
INTERSTATE AWNING
690 HWY 19E BLUFF CITY , TN 37618 |
ADVERTISING | 7/10/10 | $0.00 | $0.00 | $1,412.60 |
|
LAMAR
1551 SHIPLEYS FERRY RD KINGSPORT , TN 37663 |
ADVERTISING | 7/12/10 | $0.00 | $0.00 | $400.00 |
|
SIGN ROCKET
340 BROADWAY ST PAUL , MN 55071 |
ADVERTISING | 7/13/10 | $0.00 | $0.00 | $1,781.00 |
|
SUPREME PRINTING
160 EMILY BLVD STE 2 PINEY FLATS , TN 37686 |
ADVERTISING | 7/09/10 | $0.00 | $0.00 | $650.00 |
|
TOMAHAWK
HWY 421 MOUNTAIN CITY , TN 37683 |
ADVERTISING | 7/15/10 | $0.00 | $0.00 | $615.50 |
|
WMCT
PO BOX 396 MOUNTAIN CITY , TN 37683 |
ADVERTISING | 7/21/10 | $0.00 | $0.00 | $530.00 |
TOTAL OBLIGATIONS OUTSTANDING
$7,270.10