2016 Annual Year End Supplemental (2017) for MARK NORRIS submitted on 01/31/2018
Beginning Balance
$485,457.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | General | 10/24/2004 | $200.00 | $200.00 |
|
TARGET PAC
P.O. BOX 60362 NASHVILLE , TN 37206 |
P | General | 12/15/2004 | $2,500.00 | $2,500.00 |
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
$47.00
TOTAL RECEIPTS
$47.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $1,500.00 |
| GAS | $404.00 |
| TELEPHONE | $530.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLUERIDGE SPORTSWEAR
3325 HIGHWAY 390 BLUFF CITY , TN 37618 |
ADVERTISING | 10/31/2004 | $313.00 | |
|
MAIL WORKS
636 PRINCETON ROAD JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 10/29/2004 | $4,016.00 | |
|
METROTEC
317 MEETING STREET CHARLESTON , SC 29401 |
ADVERTISING | 11/01/2004 | $409.00 | |
|
POS
277 S. WASHINGTON STREET SUITE 320 ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 11/01/2004 | $2,713.00 | |
|
PREMIER PRINTING
117 PENNSYLVANIA AVENUE BRISTOL , TN 37620 |
PRINTING | 10/30/2004 | $2,419.00 | |
|
WMCT-AM
1211 N. CHURCH STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 11/01/2004 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$51,032.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$51,032.00
Ending Balance
ENDING BALANCE
$434,472.13
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