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Pre-Primary for CAS-PAC submitted on 07/26/2016

Beginning Balance

$59,586.48

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
HARMON , BILL
107 HARMON DRIVE NORTH
DUNLAP , TN 37327
C 11/09/2010 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,350.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 12/08/2010 $5,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,350.00

Disbursements

Expenditures, Unitemized
Purpose Amount
MISC CAMPAIGN CONTRACT LABOR $650.00
MISC FOOD FOR WORKERS/CONSTITUENTS $641.23
MISC FUEL FOR CAMPAIGNING $93.00
PUBLIC RELATIONS $60.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ALL-STAR PROMOTIONS GILL BARKLEY OWNER
2917 ROANE STATE HWY.
HARRIMAN , TN 37748
CAMPAIGN SUPPLIES 10/29/10 $137.53
BELLSOUTH AT&T
P. O. BOX 1857
ATLANTA , GA 30023
FINAL DISTRC OFFICE PHONE SERVICE 11/26/2010 $273.69
BIG ES QUIK MART
2843 ROANE ST HWY
HARRIMAN , TN 37748
CAMPAIGN FUEL 11/09/2010 $469.14
COMCAST
1105184
ATLANTA , GA 30348-5184
CAMP HEADQUARTERS INTERNET TELEPHONE SERVICE 10/31/2010 $111.62
DAVIS , DONNA
407 SOUTH CHAMBERLAIN AVE
ROCKWOOD , TN 37854
CAMPAIGN CONTRACT LABOR 10/27/2010 $575.00
DOUGLAS , ALVIN REV
306 SPENCER DR
HARRIMAN , TN 37748
DONATION CHURCH ORGANIZATION 10/27/2010 $200.00
HANDEE BURGER
HWY 58
KINGSTON , TN 37763
FOOD FOR CAMPAIGN WORKERS 11/17/10 $313.10
HUMPHREY , BECKY
122 SUNNY SPRINGS LANE
KINGSTON , TN 37763
CAMPAIGN CONTRACT LABOR 10/29/2010 $300.00
LONG , AMY
214 FERGUSON LANE
KINGSTON , TN 37763
CAMPAIGN CONTRACT LABOR 10/29/2010 $300.00
MATTHEWS , BRIAN
196 EAGLE POINT RD
ROCKWOOD , TN 37854
CAMPAIGN CONTRACT LABOR 10/31/2010 $200.00
RACHETTS
5159 ROANE ST HWY
ROCKWOOD , TN 37854
FOOD AND ROOM RENTAL ELECTION DAY/NIGHT 11/05/2010 $367.15
RAMEY , FREDA
861 LOUDON HWY.
KINGSTON , TN 37767
CAMPAIGN CONTRACT LABOR 11/24/10 $450.00
ROANE READER
501 EVERGREEN DRIVE
HARRIMAN , TN 37748
CAMPAIGN ADVERTISEMENT 11/17/2010 $200.00
SAVOCA , BRYAN
145 EASTWOOD ROAD
TEN MILE , TN 37880
CAMPAIGN CONTRACT LABOR 10/29/2010 $200.00
SPRINT
P. O. BOX 541023
LOS ANGELES , CA 90054
FINAL BILL FOR CAMPAIGN PHONE SERVICES 01/04/2011 $212.79
STRATEGY BOX
P O BOX 30311
KNOXVILLE , TN 37930
CAMPAIGN CONSUTANT GROUP 12/06/2010 $6,839.00
STRATEGY BOX
P O BOX 30311
KNOXVILLE , TN 37930
CAMPAIGN CONSUTANT GROUP 10/27/2010 $10,000.00
TIPTON , MICHELLE
603 N THIRD ST
KINGSTON , TN 37763
CAMPAIGN CONTRACT LABOR 10/29/2010 $300.00
WBBX RADIO STATION
705 GREENWOOD ST
KINGSTON , TN 37763
ADVERTISEMENT 11/09/2010 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,922.98

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,922.98

Ending Balance

ENDING BALANCE
$60,013.50


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $5,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$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

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