Pre-Primary for TENNESSEANS FOR GOOD STATE GOVERNMENT submitted on 07/29/2020
Beginning Balance
$12,451.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $947.03 |
| GAS | $1,926.36 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPLE
ABBOTT MARTIN ROAD NASHVILLE , TN 37219 |
OFFICE SUPPLIES | 08/31/2010 | $108.10 | ||||
|
ATT
1040 HAMILTON PLACE JOHNSON CITY , TN 37601 |
TELEPHONE | 12/27/2010 | $52.54 | ||||
|
BEST BUY
STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 09/10/2010 | $504.20 | ||||
|
BOY SCOUTS OF AMERICA
STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37601 |
DONATIONS | 12/31/2010 | $272.89 | ||||
|
CHARLOTTE ELLIS
P. O. BOX 337 BLOUNTVILLE , TN 37617 |
PROFESSIONAL SERVICES | 01/11/2011 | $163.88 | ||||
|
FOOD CITY
VOLUNTEER PARKWAY BRISTOL , TN 37620 |
FOOD / BEVERAGE | 08/20/2010 | $329.73 | ||||
|
HILTON
2001 ALCOA HIGHWAY KNOXVILLE , TN 37701 |
TRAVEL | 08/22/2010 | $68.55 | ||||
|
HOLLY HELP
31 SIXTH STREET BRISTOL , TN 37620 |
DONATIONS | 12/31/2010 | $200.00 | ||||
|
INTERSTATE SIGN
HIGHWAY 19-E BLUFF CITY , TN 37618 |
PROFESSIONAL SERVICES | 08/31/2010 | $1,150.00 | ||||
|
KING COLLEGE
1350 KING COLLEGE ROAD BRISTOL , TN 37620 |
DONATIONS | 12/05/2010 | $538.00 | ||||
|
LOWE'S
VOLUNTEER PARKWAY BRISTOL , TN 37620 |
SIGNS | 09/22/2010 | $104.86 | ||||
|
M. LEE SMITH, INC.
VANTAGE WAY BRENTWOOD , TN 37743 |
SUBSCRIPTIONS | 12/10/2010 | $143.57 | ||||
|
MAIL WORKS
636 PRINCETON ROAD JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 10/01/2010 | $3,937.60 | ||||
|
MY CAMPAIGN STORE
P. O. BOX 596 JEFFERSONVILLE , IN 47131 |
PRINTING | 08/12/2010 | $7,009.37 | ||||
|
NRA
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
DONATIONS | 08/17/2010 | $300.00 | ||||
|
OFFICE DEPOT
ROAN STREET JOHNSON CITY , TN 37601 |
PRINTING | 10/17/2010 | $450.72 | ||||
|
OFFICE MACHINES & SUPPLY COMPANY
619 SHELBY STREET BRISTOL , TN 37620 |
OFFICE SUPPLIES | 11/22/2010 | $2,617.45 | ||||
|
POSTMASTER
SIXTH STREET BRISTOL , TN 37620 |
POSTAGE | 12/20/2010 | $660.00 | ||||
|
POSTMASTER
SIXTH STREET BRISTOL , TN 37620 |
POSTAGE | 12/08/2010 | $156.15 | ||||
|
POSTMASTER
SIXTH STREET BRISTOL , TN 37620 |
POSTAGE | 07/09/2010 | $1,363.95 | ||||
|
ROTARY CLUB OF BRISTOL, TN
28 HOLLY LANE BRISTOL , VA 24201 |
DONATIONS | 11/05/2010 | $380.00 | ||||
|
RYAN QUARLES CAMPAIGN
1689 LEMON MILL ROAD GEORGETOWN , KY 40324 |
CONTRIBUTION | 07/31/2010 | $200.00 | ||||
|
SAM'S
STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 10/29/2010 | $207.00 | ||||
|
THE CLUB OF BRISTOL
JONESBORO ROAD BRISTOL , TN 37620 |
FOOD / BEVERAGE | 09/15/2010 | $381.98 | ||||
|
THE CORPORATE IMAGE
522 STATE STREET BRISTOL , TN 37620 |
WEBSITE | 07/25/2010 | $2,518.00 | ||||
|
THE CORPORATE IMAGE
522 STATE STREET BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 08/17/2010 | $366.91 | ||||
|
THE TOMAHAWK
118 S. CHURCH STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 08/17/2010 | $39.00 | ||||
|
THINGS REMEMBERED
2011 N. ROAN ST. JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 09/14/2010 | $33.75 | ||||
|
VERIZON WIRELESS
ROAN STREET JOHNSON CITY , TN 37601 |
TELEPHONE | 12/01/2010 | $1,864.00 | ||||
|
WAL-MART
VOLUNTEER PARKWAY BRISTOL , TN 37620 |
OFFICE SUPPLIES | 10/16/2010 | $729.66 | ||||
|
WEAVER PIKE MINI STORAGE
1000 WEAVER PIKE BRISTOL , TN 37620 |
STORAGE | 08/17/2010 | $2,860.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$12,451.08
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $9,019.53 | $0.00 | $9,019.53 |
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