2010 Pre-Primary for DOUGLAS S JACKSON submitted on 07/28/2010
Beginning Balance
$9,981.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COLLINS
, JEFF
P.O. BOX 1718 GREENEVILLE , TN 37744 SALVAGE RECLAMATION SELF EMPLOYED |
General | 10/29/2010 | $240.12 | $240.12 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 09/27/2010 | $250.00 | $250.00 |
|
KELLER
, BRIAN
645 COSBY HIGHWAY NEWPORT , TN 37821 APPRAISER SELF |
General | 10/28/2010 | $200.00 | $200.00 | |
|
REED
, JACK
840 BLACKBERRY LANE AFTON , TN 37616 GREENE VALLEY DEVELOPMENT CTR. STATE OF TN |
General | 12/08/2010 | $100.00 | $100.00 | |
|
SCHULTZ
, WILLIAM
545 ISON NEWPORT , TN 37821 CLAIMS CT. JUDGE TENNESSEE |
General | 10/28/2010 | $300.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK WITHDRAWAL CHARGE | $44.94 |
| CAMPAIGN SERVICES | $60.00 |
| CAMPAIGN WORKERS | $55.00 |
| CONTRACT LABOR | $55.00 |
| DONATIONS | $4.31 |
| FOOD | $43.01 |
| FOOD | $32.59 |
| FOOD | $67.00 |
| FOOD | $72.77 |
| FOOD | $28.07 |
| FOOD | $50.00 |
| FOOD | $35.39 |
| OFFICE SUPPLIES | $28.50 |
| SIGN SUPPLIES | $52.63 |
| TELEPHONE EXPENSE | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COOP
1414 WEST MAIN STREET GREENEVILLE , TN 37743 |
GAS | 11/15/2010 | $410.52 | |
|
EDDIE YOKLEY
1046 OLD KY. RD. SOUTH GREENEVILLE , TN 37743 |
AUTO EXSPENSE | 11/05/2010 | $1,800.00 | |
|
GREENEVILLE SUN
121 WEST SUMMER STREET GREENEVILLE , TN 37743 |
ADVERTISING | 10/27/2010 | $2,737.20 | |
|
HUFFMAN
, JORDAN
1302 ARCHCREST CT GREENEVILLE , TN 37743 |
CONTRACT LABOR | 11/12/2010 | $1,000.00 | |
|
HUFFMAN
, JORDAN
167 BENTLEY PARC JOHNSON CITY , TN 37615 |
CONTRACT LABOR | 10/27/2010 | $2,000.00 | |
|
JEFFERSON-COCKE COUNTY UTILITY
122 HWY 25 E NEWPORT , TN 37821 |
UTILITIES | 11/01/2010 | $100.00 | |
|
NEWPORT PLAIN TALK
145 EAST BROADWAY, PO BOX 279 NEWPORT , TN 37821 |
ADVERTISING | 11/04/2010 | $1,237.50 | |
|
NEWPORT PLAIN TALK
145 EAST BROADWAY, PO BOX 279 NEWPORT , TN 37821 |
ADVERTISING | 10/29/2010 | $6,088.13 | |
|
NEWPORT UTILITIES
170 COPE BLVD NEWPORT , TN 37822 |
UTILITIES | 11/01/2010 | $333.00 | |
|
U. S. POST OFFICE
220 SUMMER ST. GREENEVILLE , TN 37743 |
POSTAGE | 11/01/2010 | $440.00 | |
|
UNITED WAY OF GREENE COUNTY
115 ACADEMY STREET GREENEVILLE , TN 37743 |
DONATIONS | 11/15/2010 | $100.00 | |
|
VERIZON
6609 KINGSTON PIKE KNOXVILLE , TN 37919 |
TELEPHONE | 11/04/2010 | $156.68 | |
|
VOTER ACTIVATION NE
48 GROVE STREET,STE202 SOMMERVILLE , MA 02144-2500 |
ROBO CALLS | 11/01/2010 | $780.00 | |
|
WEBB
, BETTY
1401 C.H. RAKIN RD WHITE PINE , TN 37890 |
OFFICE RENT | 01/14/2011 | $117.21 | |
|
WEBB
, BETTY
1401 C.H. RAKIN RD WHITE PINE , TN 37890 |
OFFICE RENT | 11/30/2010 | $500.00 | |
|
WGRV
1004 ARNOLD RD. GREENEVILLE , TN 37743 |
RADIO ADVERTISEMENT | 11/02/2010 | $139.50 | |
|
WNPC RADIO
377 GRAHAM ST. NEWPORT , TN 37821 |
RADIO ADVERTISEMENT | 10/29/2010 | $1,053.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$796.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$796.14
Ending Balance
ENDING BALANCE
$12,484.90
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