2014 Pre-General for JERRY SEXTON submitted on 10/28/2014
Beginning Balance
$6,165.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GREGORY
, JOHN
108 TUDOR PLACE BRISTOL , TN 37620 Managing Member SJ Strategic Investments |
10/25/2004 | $75,000.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Postage and Delivery | $16.64 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANNON
, JESSE
1945 BRIDE ROAD COVINGTON , TN 38109 |
C | CONTRIBUTION | 10/19/2004 | $8,000.00 |
|
CORPORATE IMAGE
101 LEE ST. BRISTOL , TN 37620 |
ADVERTISING | 11/09/2004 | $1,160.00 | |
|
CUMBERLAND MARKETING
317 CHEROKEE ST. KINGSPORT , TN 37660 |
PROMO INCENTIVES | 12/29/2004 | $4,166.72 | |
|
DOSTER
, DENNIS
2079 SHUFF ROAD DRESDEN , TN 38225 |
C | CONTRIBUTION | 10/15/2004 | $10,000.00 |
|
GREEN
, BILL
101 S. PORTER STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 10/19/2004 | $8,000.00 |
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 10/12/2004 | $3,000.00 |
|
JOHNSON
, CURTIS
725 GREENWOOD AVENUE CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 10/13/2004 | $5,000.00 |
|
LOWES L'ENFANT PLAZA
480 L'ENFANT PLAZA SW WASHINGTON , DC 20024 |
RESERVATION DEPOSIT | 12/14/2004 | $5,000.00 | |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 10/12/2004 | $3,000.00 |
|
NEY
, PAUL
SOUTHERN TURF BLDG. NASHVILLE , TN 37219 |
LEGAL | 11/29/2004 | $1,182.50 | |
|
OFFICE MACHINES SUPPLY
619 SHELBY ST. BRISTOL , TN 37620 |
PRINTING | 12/28/2004 | $109.25 | |
|
PARKER
, RANDALL
P. O. BOX 51103 KNOXVILLE , TN 37950 |
C | CONTRIBUTION | 10/15/2004 | $5,000.00 |
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 10/12/2004 | $8,500.00 |
|
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE BRISTOL , TN 37620 |
RENT | 10/04/2004 | $170.00 | |
|
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE BRISTOL , TN 37620 |
RENT | 11/04/2004 | $170.00 | |
|
SPRINT
PO BOX 96064 CHARLOTTE , NC 28296 |
TELEPHONE | 11/16/2004 | $59.16 | |
|
SPRINT
PO BOX 96064 CHARLOTTE , NC 28296 |
TELEPHONE | 12/14/2004 | $112.87 | |
|
SPRINT
PO BOX 96064 CHARLOTTE , NC 28296 |
TELEPHONE | 10/04/2004 | $55.93 | |
|
SUNCOM
PO BOX 96067 CHARLOTTE , NC 28296-0067 |
TELEPHONE | 10/04/2004 | $204.52 | |
|
SUNCOM
PO BOX 96067 CHARLOTTE , NC 28296-0067 |
TELEPHONE | 11/16/2004 | $187.58 | |
|
SUNCOM
PO BOX 96067 CHARLOTTE , NC 28296-0067 |
TELEPHONE | 11/02/2004 | $119.00 | |
|
WCYB -TV
101 LEE ST BRISTOL , TN 24201 |
ADVERTISING | 11/16/2004 | $520.00 | |
|
WEDDING LOFT
4318 ADRIANNE DR. ARLINGTON , VA 22309 |
EVENT DECORATIONS | 12/28/2004 | $554.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,253.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,253.27
Ending Balance
ENDING BALANCE
$7,912.34
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