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)
(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)
(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