Amended 2020 Pre-Primary for STEVEN DICKERSON submitted on 09/13/2020
Beginning Balance
$147,542.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BINGHAM
, JOHN
1397 E CENTER ST KINGSPORT , TN 37664 LAWYER HAWKINS,BINGHAM, & MILLER |
General | 09/17/2010 | $250.00 | $250.00 | |
|
BROWN
, A M
924 MIMOSA DR KINGSPORT , TN 37660 RETIRED |
General | 09/17/2010 | $200.00 | $200.00 | |
|
BROWN
, VIVIAN
924 MIMOSA DR KINGSPORT , TN 37660 RETIRED |
General | 09/17/2010 | $150.00 | $150.00 | |
|
COX
, CELIA
1939 W RIVERPORT RD KINGSPORT , TN 37660 RETIRED |
General | 09/20/2010 | $250.00 | $250.00 | |
|
GAMBLE
, ANNA
1825 HERMITAGE DR KINGSPORT , TN 37664 LAWYER WORLEY,WILSON&GAMBLE |
General | 08/31/2010 | $250.00 | $250.00 | |
|
GOODLETT
, BARBARA
4316 BEECHCLIFF KINGSPORT , TN 37664 RETIRED |
General | 09/22/2010 | $250.00 | $250.00 | |
|
GREER
, HEATHER
3036 CLIFFSIDE RD KINGSPORT , TN 37664 LAWYER SELF |
General | 09/27/2010 | $250.00 | $250.00 | |
|
HORNE
, DOUGLAS
412 N. CEDAR BLUFF RD SUITE 205 KNOXVILLE , TN 37923 HORNE PROPERTIES INC SELF |
General | 08/25/2010 | $1,000.00 | $1,000.00 | |
|
JACKSON
, WENDAL
1234 GLENCLIFF DR KINGSPORT , TN 37663 LAWYER SELF |
General | 09/27/2010 | $375.00 | $375.00 | |
|
JOHNSTON
, BARRETT
217 SECOND AVE. NASHVILLE , TN 37201 LAWYER BARRETT JOHNSTON, LLC |
General | 08/16/2010 | $1,000.00 | $1,000.00 | |
|
KINGDON
, W.R.
1714 SKYLAND FALLS CT KINGSPORT , TN 37664 Retired NONE |
General | 09/30/2010 | $150.00 | $150.00 | |
|
LARGE
, KATHRYN
305 DARTHMOUTH DR BRISTOL , TN 37620 LAWYER LARGE & ASSOCIATES |
General | 09/29/2010 | $250.00 | $250.00 | |
|
MCLELLAN,III
, JOHN
429 HIDDEN VALLEY RD. KINGSPORT , TN 37663 Judge Sullivan County |
General | 09/22/2010 | $250.00 | $250.00 | |
|
MCMANUS
, PHILLIP
1200 WHITE ST KINGSPORT , TN 37664 PHARMACIST MAC'S MEDICINE MART |
General | 09/29/2010 | $250.00 | $250.00 | |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | General | 09/09/2010 | $1,000.00 | $1,000.00 |
|
NOTTINGHAM
, P.T.
101 CHIPPENDALE SQ. KINGSPORT , TN 37664 Vending/Catering Self |
General | 08/31/2010 | $250.00 | $250.00 | |
|
SHINE
, D BRUCE
548 A FLEETWOOD RD KINGSPORT , TN 37660 LAWYER SELF |
General | 09/29/2010 | $250.00 | $250.00 | |
|
SULLIVAN COUNTY DEMOCRATIC WOMEN
261 PETTYJOHN ROAD KINGSPORT , TN 37664 |
P | General | 09/28/2010 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 08/12/2010 | $5,000.00 | $5,000.00 |
|
TODD AND DOSSETT
134 W CENTER ST KINGSPORT , TN 37660 |
General | 09/23/2010 | $250.00 | $250.00 | |
|
UNICOI COUNTY DEMOCRAT PARTY
502 MOHAWK DR ERWIN , TN 37650 |
P | General | 09/23/2010 | $500.00 | $500.00 |
|
VAUGHN
, JACK
103 HAMPTON GREEN KINGSPORT , TN 37663 LAWYER JACK VAUGHN |
General | 09/30/2010 | $500.00 | $500.00 | |
|
WALTON
, BARRY
2133 SWANNANOA AVE KINGSPORT , TN 37664 PHARMACIST SELF |
General | 09/30/2010 | $250.00 | $250.00 | |
|
YELTON
, RALPH
6328 HEATHERWOOD LN KINGSPORT , TN 37663 retired NONE |
General | 09/27/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN COMMUNICATIONS | $79.90 |
| CHECK ORDER CHARGES | $34.78 |
| COMPUTER EQUIPMENT | $4.38 |
| FOOD / BEVERAGE | $37.89 |
| OFFICE SUPPLIES | $32.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIG LOTS
SOUTHLAND SHOPPING CTR. KINGSPORT , TN 37664 |
OFFICE SUPPLIES | 09/15/2010 | $26.27 | |
|
BIG LOTS
SOUTHLAND SHOPPING CTR. KINGSPORT , TN 37664 |
FOOD / BEVERAGE | 09/15/2010 | $49.28 | |
|
BIG LOTS
SOUTHLAND SHOPPING CTR. KINGSPORT , TN 37664 |
PHONES | 09/15/2010 | $30.66 | |
|
BURRESS
, DEAN
200 TAMMASSEE DR. JOHNSON CITY , TN 37601 |
CAMPAIGN WORKERS | 09/30/2010 | $725.00 | |
|
BURRESS
, DEAN
200 TAMMASSEE DR. JOHNSON CITY , TN 37601 |
CAMPAIGN WORKERS | 09/15/2010 | $725.00 | |
|
BURRESS
, DEAN
200 TAMMASSEE DR. JOHNSON CITY , TN 37601 |
CAMPAIGN WORKERS | 08/30/2010 | $725.00 | |
|
CHARTER MEDIA
PO BOX 952993 ST LOUIS , MO 63195 |
ADVERTISING | 09/28/2010 | $11,972.25 | |
|
CHARTER MEDIA
PO BOX 952993 ST LOUIS , MO 63195 |
ADVERTISING | 09/02/2010 | $4,213.45 | |
|
JEFF'S ELECTRIC & COMPUTER SERVICES
P.O. BOX 3414 KINGSPORT , TN 37664 |
COMPUTER CONNECTIONS | 09/15/2010 | $211.78 | |
|
KINGSPORT RENNAISSANCE CENTER
1200 E. CENTER ST. KINGSPORT , TN 37660 |
RENT | 09/15/2010 | $66.00 | |
|
KPT TIMES NEWS
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
CAMPAIGN COMMUNICATIONS | 09/15/2010 | $3,555.00 | |
|
KPT TIMES NEWS
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 09/10/2010 | $4,300.40 | |
|
LAUER JOHNSON RESEARCH
2030 KLEINERT AVE. BATON ROUGE , LA 70806 |
RESEARCH / POLLING | 08/04/2010 | $4,875.00 | |
|
LOWE'S
2526 E. STONE DR. KINGSPORT , TN 37660 |
SIGN/WIRES | 08/08/2010 | $39.72 | |
|
LOWE'S
2526 E. STONE DR. KINGSPORT , TN 37660 |
SIGN/WIRES | 09/10/2010 | $109.23 | |
|
LOWE'S
2526 E. STONE DR. KINGSPORT , TN 37660 |
SIGN/WIRES | 08/27/2010 | $104.86 | |
|
LOWE'S
2526 E. STONE DR. KINGSPORT , TN 37660 |
SIGN/WIRES | 08/24/2010 | $157.29 | |
|
LOWE'S
2526 E. STONE DR. KINGSPORT , TN 37660 |
SIGN/WIRES | 08/21/2010 | $118.16 | |
|
OFFICE DEPOT
2003 N. EASTMAN RD. STE 1000 KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 09/08/2010 | $27.36 | |
|
OFFICE DEPOT
2003 N. EASTMAN RD. STE 1000 KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 09/08/2010 | $85.38 | |
|
OFFICE DEPOT
2003 N. EASTMAN RD. STE 1000 KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 08/20/2010 | $61.28 | |
|
SMART MARKET
609 PALMYRA DR KINGSPORT , TN 37663 |
CAMPAIGN MATERIALS | 09/10/2010 | $460.23 | |
|
SMART MARKET
609 PALMYRA DR KINGSPORT , TN 37663 |
CAMPAIGN MATERIALS | 09/01/2010 | $1,286.30 | |
|
WATERS
, NICOLE
2216 NETHERLAND TERRACE KINGSPORT , TN 37660 |
CAMPAIGN WORKERS | 09/30/2010 | $75.00 | |
|
WATERS
, NICOLE
2216 NETHERLAND TERRACE KINGSPORT , TN 37660 |
CAMPAIGN WORKERS | 09/23/2010 | $75.00 | |
|
WATERS
, NICOLE
2216 NETHERLAND TERRACE KINGSPORT , TN 37660 |
CAMPAIGN WORKERS | 09/16/2010 | $75.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$177,292.67
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