2020 Pre-Primary for KEN YAGER submitted on 07/30/2020
Beginning Balance
$223,634.79
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FIELDS
, TERRY
110 NOBILITY CT ROSWELL , GA 30075 BEST EFFORT BEST EFFORT |
General | 07/16/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,475.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAR EXPENSE | $80.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| FLOWERS | $87.80 |
| OFFICE SUPPLIES | $45.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BETSY FLORAL
719 E ELK AVE ELIZABETHTON , TN 37643 |
FLOWERS | 07/16/2010 | $102.07 | |
|
CRUIKSHANK
, WILLIAM
106 CHADWICK CIRCLE JOHNSON CITY , TN 37601-1090 |
PROFESSIONAL SERVICES | 07/06/2010 | $150.00 | |
|
DOUGLAS FUND
200 EAST M ST ELIZABETHTON , TN 37643 |
DONATIONS | 07/10/2010 | $200.00 | |
|
ELIZ CARTER COUNTY CHAMBER OF COMMERCE
500 VETERANS MEMORIAL PKWY ELIZABETHTON , TN 37643 |
DUES / SUBSCRIPTIONS | 07/19/2010 | $130.00 | |
|
ENBSL
PO BOX ELIZABETHTON , TN 37644 |
DONATIONS | 07/20/2010 | $200.00 | |
|
LAMAR TRI-CITIES
PO BOX BLOUNTVILLE , TN 37617-1156 |
SIGNS | 07/07/2010 | $4,706.00 | |
|
PEP SCREEN
1306 WEST G STREET ELIZABETHTON , TN 37643 |
CAMPAIGN SHIRTS & CAPS | 07/19/2010 | $4,751.07 | |
|
PIP PRINTING
802 W MARKET ST JOHNSON CITY , TN 37601 |
PRINTING | 07/06/2010 | $394.20 | |
|
TENNESSEE RIGHT TO LIFE PAC
PO BOX 110765 NASHVILLE , TN 37222-0765 |
P | DONATIONS | 07/22/2010 | $250.00 |
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 07/01/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,466.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,466.67
Ending Balance
ENDING BALANCE
$256,643.12
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