2016 1st Quarter for STEVE MCDANIEL submitted on 04/10/2016
Beginning Balance
$122,460.32
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | General | 01/10/2011 | $350.00 | $350.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE., NW WASHINGTON , DC 20005 |
MEMBERSHIPS/DUES | 10/28/2010 | $100.00 | |
|
BULLY'S MARKET
939 EAST MAIN ST ABINGDON , VA 24210 |
GAS | 11/20/2010 | $48.04 | |
|
DAVY CROCKETT DISTRICT RURITANS
289 WASHINGTON COLLEGE STATION RD LIMESTONE , TN 37681 |
PROGRAM AD | 10/31/2010 | $45.00 | |
|
GREENE COUNTY LAW ENFORCEMENT ASSOC
200 N COLLEGE ST GREENEVILLE , TN 37745 |
CONTRIBUTION | 11/24/2010 | $50.00 | |
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
FARM/CITY BANQUET | 11/01/2010 | $15.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
LADIES' LUNCHEON | 11/08/2010 | $15.00 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 11/15/2010 | $48.03 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 12/16/2010 | $39.92 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 12/10/2010 | $52.49 | |
|
KIWANIS CLUB OF ERWIN
PO BOX 207 ERWIN , TN 37650 |
K-DAY RADIO FUNDRAISER PROPRAM | 11/24/2010 | $50.00 | |
|
KIWANIS CLUB OF ERWIN
PO BOX 207 ERWIN , TN 37650 |
KIWANIS DUES | 12/17/2010 | $128.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
KIWANIS DUES | 11/24/2010 | $72.00 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 10/29/2010 | $50.49 | |
|
LOYAL ORDER OF MOOSE
728 KISER BLVD GREENEVILLE , TN 37745 |
MEMBERSHIP | 11/24/2010 | $65.00 | |
|
LUBE EXPRESS
1370 TUSCULUM BLVD GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 11/02/2010 | $41.10 | |
|
LUBE EXPRESS
1370 TUSCULUM BLVD GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 12/21/2010 | $41.10 | |
|
MURPHY USA
3745 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 11/30/2010 | $36.16 | |
|
MURPHY USA
3745 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 12/05/2010 | $49.47 | |
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 12/24/2010 | $38.94 | |
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 01/01/2011 | $49.86 | |
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 01/10/2011 | $46.60 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 11/10/2010 | $38.01 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 01/07/2011 | $55.96 | |
|
RADIO GREENEVILLE, INC.
P. O. BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 01/10/2011 | $270.00 | |
|
SHELL GAS
512 LOVELL RD KNOXVILLE , TN 37932 |
GAS | 12/04/2010 | $52.99 | |
|
SHELL MARKET
519 JONESBOROUGH RD ERWIN , TN 37650 |
GAS | 11/23/2010 | $31.08 | |
|
SHELL MARKET
519 JONESBOROUGH RD ERWIN , TN 37650 |
GAS | 11/05/2010 | $48.61 | |
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 10/26/2010 | $44.62 | |
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 12/29/2010 | $51.09 | |
|
STAPLES
1505 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
PRINTING SUPPLIES | 12/22/2010 | $72.19 | |
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
PO BOX 812 PORTLAND , TN 37148 |
STAFF GIFTS | 11/30/2010 | $25.00 | |
|
UNICOI COUNTY CHAMBER OF COMMERCE
P. O. BOX 713 ERWIN , TN 37650 |
PARADE CANDY | 10/31/2010 | $25.00 | |
|
UNICOI COUNTY CHAMBER OF COMMERCE
P. O. BOX 713 ERWIN , TN 37650 |
MEMBERSHIP | 12/17/2010 | $30.00 | |
|
UNITED WAY OF UNICOI COUNTY
PO BOX 343 ERWIN , TN 37650 |
CONTRIBUTION | 11/24/2010 | $50.00 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 11/19/2010 | $2.08 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 12/16/2010 | $136.15 | |
|
VERIZON WIRELESS
2122 N ROAN ST JOHNSON CITY , TN 37601 |
CELL PHONE REPLACEMENT PURCHASE | 12/13/2010 | $109.75 | |
|
VERIZON WIRELESS
2122 N ROAN ST JOHNSON CITY , TN 37601 |
CELL PHONE REPLACEMENT PURCHASE | 12/13/2010 | $54.88 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 01/10/2011 | $144.31 | |
|
WEIGELS
2106 W ANDREW JOHNSON HWY MORRISTOWN , TN 37816 |
GAS | 12/13/2010 | $38.25 | |
|
WEMB
P. O. BOX 280 ERWIN , TN 37650 |
RADIO ADS | 11/24/2010 | $150.00 | |
|
WEMB
P. O. BOX 280 ERWIN , TN 37650 |
RADIO ADS | 01/10/2011 | $150.00 | |
|
ZOOMERZ
3990 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 01/04/2011 | $52.56 | |
|
ZOOMERZ 68
13425 AJ HWY BULLS GAP , TN 37711 |
GAS | 12/21/2010 | $53.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,578.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,578.42
Ending Balance
ENDING BALANCE
$104,881.90
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