Amended 2014 1st Quarter for JOE TOWNS, JR. submitted on 06/25/2014
Beginning Balance
$24,119.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARRETT, JOHNSTON LLC
217 SECOND AVENUE, NORTH NASHVILLE , TN 37201 |
General | 08/20/2010 | $1,000.00 | $1,000.00 | |
|
BRUCE
, GAYLE
865 ROUSE ROAD MORRISTOWN , TN 37815 RETIRED RETIRED |
General | 09/23/2010 | $125.00 | $125.00 | |
|
CULBREATH
, FRED
P. O. BOX 70 PORTLAND , TN 37148 RETIRED |
General | 09/10/2010 | $500.00 | $500.00 | |
|
DETWILLER
, FRED
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 SELF SELF |
General | 08/24/2010 | $500.00 | $500.00 | |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 8TH FLOOR MEMPHIS , TN 38103 |
P | General | 09/01/2010 | $200.00 | $200.00 |
|
HORNE
, DOUG
412 N. CEDAR BLUFF ROAD KNOXVILLE , TN 37928 SELF SELF |
General | 09/01/2010 | $1,000.00 | $1,000.00 | |
|
HORNER
, CHARLES K.
3025 HWY 11W, SOUTH RUTLEDGE , TN 37861 SELF SELF |
General | 08/24/2010 | $200.00 | $200.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/23/2010 | $1,000.00 | $1,000.00 |
|
LITZ
, JOHN
1255 MAYES ROAD MORRISTOWN , TN 37813 SELF SELF |
General | 08/01/2010 | $1,000.00 | $1,000.00 | |
|
LITZ
, JOHN
1255 MAYES ROAD MORRISTOWN , TN 37813 SELF SELF |
Primary | 08/01/2010 | $1,000.00 | $1,000.00 | |
|
RIPPETOE
, LINDA
852 FOGLOVE LANE MORRISTOWN , TN 37814 SELF SELF |
General | 09/23/2010 | $250.00 | $250.00 | |
|
STEWART
, MIKE
P. O. BOX 60201 NASHVILLE , TN 37206 SELF SELF |
General | 08/10/2010 | $1,000.00 | $1,000.00 | |
|
WINN
, CYNTHIA WIDENER
1005 EAST 9TH AVENUE JOHNSON CITY , TN 37601 OWNER INSURANCE FIRM |
General | 08/20/2010 | $200.00 | $200.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
190TH COMBAT ENGINEERING
11-E RUSSELLVILLE HWY. MORRISTOWN , TN 37814 |
DONATIONS | 08/25/2010 | $200.00 | |
|
ACME PRINTING
1100 E. MAIN STREET MORRISTOWN , TN 37814 |
PRINTING | 09/30/2010 | $159.14 | |
|
ADVERTISING ADVANTAGE
1609 W. FIRST NORTH STREET MORRISTOWN , TN 37814 |
ADVERTISING | 08/06/2010 | $1,014.56 | |
|
CITIZEN TRIBUNE
1609 W. 1ST NORTH STREET MORRISTOWN , TN 37814 |
ADVERTISING | 09/23/2010 | $621.78 | |
|
CITIZEN TRIBUNE
1609 W. FIRST NORTH STREET MORRISTOWN , TN 37815 |
ADVERTISING | 09/30/2010 | $622.00 | |
|
CITIZEN TRIBUNE
1609 W. FIRST NORTH STREET MORRISTOWN , TN 37815 |
ADVERTISING | 09/16/2010 | $846.78 | |
|
CITIZEN TRIBUNE
1609 W. 1ST NORTH STREET MORRISTOWN , TN 37814 |
ADVERTISING | 08/24/2010 | $154.00 | |
|
ELY
, DANIELLE
7308 LAWFORD ROAD KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 09/07/2010 | $1,000.00 | |
|
ELY
, DANIELLE
7308 LAWFORD ROAD KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 08/20/2010 | $1,000.00 | |
|
ELY
, DANIELLE
7308 LAWFORD ROAD KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 08/10/2010 | $1,000.00 | |
|
MORGAN MARKETING
P. O. BOX 1206 JOHNS ISLAND , SC 29457 |
ADVERTISING | 07/29/2010 | $275.00 | |
|
MORRISTOWN AREA CHAMBER OF COMMERCE
825 WEST FIRST NORTH STREET MORRISTOWN , TN 37814 |
ADVERTISING | 07/30/2010 | $250.00 | |
|
MORRISTOWN CHARITY HORSE SHOW
LONG CREEK MORRISTOWN , TN 37814 |
ADVERTISING | 09/23/2010 | $125.00 | |
|
MORRISTOWN UTILITIES
441 WEST MAIN STREET MORRISTOWN , TN 37814 |
UTILITIES | 09/22/2010 | $132.08 | |
|
SIGNS NOW
1701 E. MORRIS BLVD. MORRISTOWN , TN 37814 |
SIGNS | 09/23/2010 | $823.03 | |
|
WCRK RADIO
510 W, ECONOMY ROAD MORRISTOWN , TN 37814 |
ADVERTISING | 09/23/2010 | $550.00 | |
|
WCRK RADIO
510 W, ECONOMY ROAD MORRISTOWN , TN 37814 |
ADVERTISING | 09/08/2010 | $195.00 | |
|
WCRK RADIO
510 W, ECONOMY ROAD MORRISTOWN , TN 37814 |
ADVERTISING | 08/24/2010 | $2,250.00 | |
|
WJDT RADIO
U. S. HIGHWAY 25E BEAN STATION , TN 37708 |
ADVERTISING | 09/27/2010 | $684.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$969.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$969.96
Ending Balance
ENDING BALANCE
$23,149.16
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$25,885.29
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
| 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
$714.00
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