2010 4th Quarter for TONY SHIPLEY submitted on 01/24/2011
Beginning Balance
$8,696.01
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | General | 10/18/2010 | $500.00 | $500.00 |
|
CAMPONOVO
, ROBERT
176 CORALWOOD DR KINGSPORT , TN 37663 ENGINEER BEST EFFORT |
General | 10/22/2010 | $100.00 | $100.00 | |
|
DAVIS
, KENT
505 SKYHAWK PL FRANKLIN , TN 37064-4742 RETIRED RETIRED |
General | 10/21/2010 | $1,000.00 | $1,000.00 | |
|
DAVIS
, KENT
505 SKYHAWK PL FRANKLIN , TN 37064-4742 RETIRED RETIRED |
Primary | 10/21/2010 | $1,000.00 | $1,000.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 1/4/2011 | $500.00 | $500.00 |
|
HERRON
, MARGARET
1541 BRIGHTRIDGE DR KINGSPORT , TN 37664 RETIRED RETIRED |
General | 10/20/2010 | $100.00 | $100.00 | |
|
KUNYSZ
, JOHN
238 MCCULLEY PLACE KINGSPORT , TN 37664 EXECUTIVE KADENT CORP |
General | 12/21/2010 | $250.00 | $750.00 | |
|
NORRIS
, TODD
3505 PINE TIMBERS DR JOHNSON CITY , TN 37604 EXEC WELLMONT HOSPITAL SYSTEM |
General | 10/26/2010 | $150.00 | $150.00 | |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | General | 10/21/2010 | $300.00 | $300.00 |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | General | 10/29/2010 | $250.00 | $250.00 |
|
WILSON
, BLAIR
28 WHITE BRIDGE ROAD, SUITE 210 NASHVILLE , TN 37205 INVESTMENT ADVISOR SELF |
General | 10/25/2010 | $800.00 | $800.00 | |
|
WILSON
, HAMLIN
1165 AUSTIN SPRINGS RD PINE FLATS , TN 37686 EXEC WELLMONT HOSPITAL SYSTEMS |
General | 10/27/2010 | $100.00 | $100.00 | |
|
YOUNCE
, KENT
175 N TENN AV LAFOLLETTE , TN 37766 EXEC VP SECURITY FINANCE |
General | 1/10/2011 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $51.00 |
| CAMPAIGN WORKERS | $51.00 |
| ENTERTAINMENT | $99.51 |
| ENTERTAINMENT | $32.00 |
| ENTERTAINMENT | $22.56 |
| ENTERTAINMENT | $18.03 |
| FOOD / BEVERAGE | $32.83 |
| FOOD / BEVERAGE | $55.81 |
| GAS | $32.11 |
| GAS | $51.07 |
| GAS | $46.00 |
| GAS | $40.02 |
| GAS | $32.00 |
| GAS | $27.00 |
| GIFTS | $55.00 |
| GIFTS | $100.00 |
| OFFICE SUPPLIES | $85.39 |
| PAY PAL FEES | $4.65 |
| PAY PAL FEES | $3.20 |
| SIGN TIES | $6.50 |
| UTILITIES | $78.40 |
| UTILITIES | $70.99 |
| UTILITIES | $30.45 |
| UTILITIES | $21.15 |
| UTILITIES | $21.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BED BATH & BEYOND
3211 PEOPLE STREET JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 11/26/10 | $125.90 | |
|
JCDV PRODUCTIONS LLC
1420 E STONE DR SUITE J KINGSPORT , TN 37660 |
PROF SVCS VIDEO PROD | 12/7/2010 | $1,500.00 | |
|
JCDV PRODUCTIONS LLC
1420 E STONE DR SUITE J KINGSPORT , TN 37660 |
PROF SVCS VIDEO PROD | 11/12/2010 | $750.00 | |
|
KINGSPORT ART GUILD
CENTER ST KINGSPORT , TN 37664 |
CHARITY DONATION | 10/24/2010 | $160.00 | |
|
KORNERCOPIA
200 E CENTER ST KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 10/28/2010 | $121.93 | |
|
MORTON'S
CHURCH ST NASHVILLE , TN 37219 |
GIFTS | 12/14/2010 | $230.97 | |
|
OFFICE MAX
BROWNS MILL RD JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 11/7/2010 | $284.01 | |
|
PROVENCE BAKERY
CHURCH ST NASHVILLE , TN 37219 |
FOOD FOR RECEPTION | 12/16/2010 | $185.64 | |
|
SALT WATER WILLY'S BAJOU CAFE
JACK WHITE DR KINGSPORT , TN 37604 |
FOOD / BEVERAGE | 11/7/2010 | $1,164.82 | |
|
SHERATON DOWNTOWN
UNION ST NASHVILLE , TN 37219 |
ACCOMMODATIONS | 11/17/2010 | $528.39 | |
|
SHERATON DOWNTOWN
UNION ST NASHVILLE , TN 37219 |
ACCOMMODATIONS | 11/12/2010 | $429.88 | |
|
SHERATON DOWNTOWN
UNION ST NASHVILLE , TN 37219 |
ACCOMMODATIONS | 11/12/2010 | $258.56 | |
|
SHERATON DOWNTOWN
UNION ST NASHVILLE , TN 37219 |
ACCOMMODATIONS | 11/12/2010 | $258.56 | |
|
SHERATON DOWNTOWN
UNION ST NASHVILLE , TN 37219 |
ACCOMMODATIONS | 12/8/2010 | $246.53 | |
|
THE CUMBERLAND APTS
555 CHURCH ST NASHVILLE , TN 37219 |
ACCOMMODATIONS | 12/15/2010 | $514.13 | |
|
UNITED STATES POSTAL SVC
COLONIAL HGTS PO KINGSPORT , TN 376632229 |
POSTAGE | 12/15/2010 | $132.00 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 11/7/2010 | $511.22 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 1/5/2011 | $485.77 | |
|
WALGREENS PHOTO SHOP
FT HENRY DR KINGSPORT , TN 37663 |
PRINTING | 12/16/2010 | $159.66 | |
|
WALMART
FT HENRY DR KINGSPORT , TN 37660 |
CAMPAIGN TENTS X2 | 10/29/10 | $130.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,346.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,346.66
Ending Balance
ENDING BALANCE
$4,799.35
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,800.33 | $0.00 | $1,800.33 |
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