2016 4th Quarter for JIM TRACY submitted on 01/25/2017
Beginning Balance
$127,743.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARMSTRONG
, JOE
P. O. BOX 6597 KNOXVILLE , TN 37914 |
C | General | 11/01/2010 | $500.00 | $500.00 |
|
CHARTER COMMUNICATIONS (REFUND)
10453 WALLACE ALLEY KINGSPORT , TN 37663 |
General | 12/10/2010 | $788.46 | $788.46 | |
|
COX
, JESSICA
1313 CATAWBA ST KINGSPORT , TN 37660 RETIRED |
General | 10/27/2010 | $200.00 | $200.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | General | 11/03/2010 | $5,000.00 | $5,000.00 |
|
KINGSPORT FIREFIGHTERS PAC
2609 E. CENTER ST. KINGSPORT , TN 37664 |
P | General | 11/16/2010 | $370.00 | $370.00 |
|
PENDLETON
, BARNEY
1001 E. STONE DR. KINGSPORT , TN 37660 OPTOMETRIST SPECKS N SHADES |
General | 10/26/2010 | $200.00 | $200.00 | |
|
SPIVEY
, RICK
520 BRANDONWOOD RD. KINGSPORT , TN 37660 ATTORNEY SELF EMPLOYED |
General | 10/27/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $22.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURRESS
, DEAN
200 TAMMASSEE DR. JOHNSON CITY , TN 37601 |
CAMPAIGN WORKERS | 11/12/2010 | $725.00 | |
|
BURRESS
, DEAN
200 TAMMASSEE DR. JOHNSON CITY , TN 37601 |
CAMPAIGN WORKERS | 11/12/2010 | $725.00 | |
|
CENTURY LINK
PO BOC 96064 CHARLOTTE , NC 28296 |
CAMPAIGN COMMUNICATIONS | 01/25/2010 | $119.85 | |
|
FOOD CITY
1205 EASTMAN ROAD KINGSPORT , TN 37664 |
FOOD / BEVERAGE | 11/02/2010 | $290.01 | |
|
FOOD CITY
1205 EASTMAN ROAD KINGSPORT , TN 37664 |
FOOD / BEVERAGE | 11/01/2010 | $41.64 | |
|
GUMBINNER & DAVIES
718 7TH ST NW STE 310 WASHINGTON , DC 20001 |
CAMPAIGN COMMUNICATIONS | 10/24/2010 | $19,160.52 | |
|
KPT TIMES NEWS
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | 12/16/2010 | $1,253.48 | |
|
KPT TIMES NEWS
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
CAMPAIGN COMMUNICATIONS | 11/16/2010 | $2,568.76 | |
|
PAYROLL CLEARING
1143 COLUMBIA AVE. SUITE B-20 FRANKLIN , TN 37064 |
CAMPAIGN COMMUNICATIONS | 11/16/2010 | $364.23 | |
|
POST OFFICE (POSTMASTER)
1001 EASTMAN ROAD KINGSPORT , TN 37664 |
POSTAGE | 11/16/2010 | $132.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,850.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,850.05
Ending Balance
ENDING BALANCE
$121,643.05
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