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2010 3rd Quarter for CALVIN MOORE submitted on 10/13/2010

Beginning Balance

$33,314.00

Receipts

Monetary Contributions, Unitemized
$3,900.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALEXANDER , CURT
124 MCSSIMEN LANE
ELIZABETH , TN 37643

02/04/2005 $100.00 $0.00
BENTON , LARRY
174 SPARKS RD
ELIZABETH , TN 37643

02/06/2005 $200.00 $0.00
BUNLESON , ROBERT
117 MCCLOUD RD
ROAN , TN 37687

02/18/2005 $200.00 $0.00
BUSSINESS INFORMATION SYSTEM
333 INDUSTRIAL PARK RD
PINEY FLATS , TN 37686
02/03/2005 $200.00 $0.00
BYRD , WILLIAM
110 SOUTH MAIN ST
ELIZABETH , TN 37643

01/31/2005 $200.00 $0.00
CARTER COUNTY REPUBLICAN PARTY
825 HEMLOCK ST
ELIZABETHTON , TN 37643
02/25/2005 $408.00 $0.00
CARTER COUNTY REPUBLICAN PARTY
825 HEMLOCK ST
ELIZABETHTON , TN 37643
02/20/2005 $1,030.00 $0.00
CARTER COUNTY REPUBLICAN PARTY
825 HEMLOCK ST
ELIZABETHTON , TN 37643
02/18/2005 $430.00 $0.00
CARTER COUNTY REPUBLICAN PARTY
825 HEMLOCK ST
ELIZABETHTON , TN 37643
02/18/2005 $210.00 $0.00
CARTER COUNTY REPUBLICAN PARTY
825 HEMLOCK ST
ELIZABETHTON , TN 37643
02/14/2005 $2,871.19 $0.00
CRAWFORD , BILL
1442 BROAD ST
ELIZABETH , TN 37643
OWNER
CRAWFORD DRY WALL INC
02/03/2005 $200.00 $0.00
DEVERPANEMT , NOLFE
806 E JACKSON BLVD
JONESBORO , TN 37659

02/11/2005 $100.00 $0.00
ELECTED OFFICAL
801 EAST FLX AVE
ELIZABETH , TN 37643
02/04/2005 $200.00 $0.00
HARRIS , TRACY
156 STEPP LN
JC , TN 37601

02/09/2005 $120.00 $0.00
LAPORTE , SAM
BROAD STREET
ELIZABETHTON , TN 37643
PRESIDENT
CITIZEN BANK
02/10/2005 $200.00 $0.00
LMYERFELT , M H
609 ELK AVE
ELIZABETH , TN 37643

01/29/2005 $120.00 $0.00
MCKEEHAN , CHARLOTE
1769 SYHAN RD
ELIZABETH , TN 37643

02/18/2005 $300.00 $0.00
MCLAIN PEST COMPANY
1830 ELK AVE
ELIZABETH , TN 37643
02/10/2005 $200.00 $0.00
MEREDITH , RICK
305 RIDGE CREST DR
ELIZABETH , TN 37643
POLICE DEPT.
KINGSPORT TN
02/15/2005 $180.00 $0.00
NAVE , COLE
609 HOLDER AVE
ELIZABETH , TN 37643

02/01/2005 $120.00 $0.00
NIDDIFER , CARL
PO BOX 339
ELIZABETH , TN 37643

02/04/2005 $200.00 $0.00
NIDIFFCH , WHECHER
205 BLUE SPRING RD
ELIZABETH , TN 37643

02/18/2005 $120.00 $0.00
PERKINS , JACK
276 SUNRISE DR
ELIZABETHTON , TN 37643
ROAD SUP.
CARTER COUNTY
02/08/2005 $460.00 $0.00
R & D FINISHING
110 ED DAVIS RD
ELIZABETH , TN 37643
02/20/2005 $200.00 $0.00
SELLERS , SARA
280 TAYLOR TOWN RD
ELIZABETH , TN 37601
RETIRED
02/14/2005 $100.00 $0.00
SIMMONS , TRAVIS
429 TOLL BRANCH RD
JOHNSON CITY , TN 37601

02/15/2005 $180.00 $0.00
STANLE ENTERPRIZE
1731 WEST G ST
ELIZABETH , TN 37643
02/12/2005 $210.00 $0.00
TEDRICK , RICHARD
1832 COREEB BRIAN LN
ELIZABETH , TN 37643
FUNERAL HOME DIRECTOR
SELF
02/17/2005 $200.00 $0.00
THEADWAY , FRANCES
2303 SIAM RD
ELIZABETH , TN 37643

02/20/2005 $120.00 $0.00
WILSON , L D
1946 SIAM RD
ELIZABETH , TN 37643

02/03/2005 $200.00 $0.00
WORKMAN , DAVID
504 EAST E ST
ELIZABETH , TN 37643

02/01/2005 $200.00 $0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$16,100.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,100.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
EASTSIDE FREEWILL BAPTIST
SIAM RD
ELIZABETH , TN 37643
RENT 03/09/2005 $1,000.00
FOLSOM PRINTING
ELK AVENUE
ELIZABETHTON , TN 37643
PRINTING 02/19/2005 $783.32
HILEMAN , PHIL
HAMPTON
ELIZABETH , TN 37643
SIGNS 02/01/2005 $140.00
HOLDER , JOHN
212 HOLDER
ELIZABETHTON , TN 37643
POLITICAL MATERIAL 02/03/2005 $482.00
JOHNSON CITY PRESS
P.O. BOX 1717
JOHNSON CITY , TN 37601
BUMPER STICKERS 02/03/2005 $428.60
STAME , ELIZABETH
SYCAMORE ST
ELIZABETH , TN 37643
ADVERTISING 03/14/2005 $64.80
STAME , ELIZABETH
SYCAMORE ST
ELIZABETH , TN 37643
ADVERTISING 03/09/2005 $6.00
STAME , ELIZABETH
SYCAMORE ST
ELIZABETH , TN 37643
ADVERTISING 03/02/2005 $480.00
SYCMORE SHOALES CATERING
W ELK AVE
ELIZABETH , TN 37643
FOOD / BEVERAGE 02/25/2005 $3,033.00
U. S. POST OFFICE
ELK AVENUE
ELIZABETHTON , TN 37643
POSTAGE 03/19/2005 $24.00
WBEJ RADIO
510 BROAD ST.
ELIZABETHTON , TN 37643
ADVERTISING 02/19/2005 $650.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,745.50

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,745.50

Ending Balance

ENDING BALANCE
$42,668.50


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

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