2008 3rd Quarter for TIM BARNES submitted on 10/10/2008
Beginning Balance
$30,477.42
Receipts
Monetary Contributions, Unitemized
$2,287.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, DELOIS
4403 LEEDY RD. KINGSPORT , TN 37664 RETIRED |
Primary | 3/14/12 | $250.00 | $250.00 | |
|
ANDERSON
, SAM
4403 LEEDY RD. KINGSPORT , TN 37664 AUTO DEALER SELF |
Primary | 3/14/12 | $250.00 | $250.00 | |
|
BARGER
, FRED "PAL"
1001 KONNAROCK RD. KINGSPORT , TN 37664 RESTAURATEUR PAL'S |
Primary | 3/13/12 | $1,400.00 | $1,400.00 | |
|
BARGER
, FRED "PAL"
1001 KONNAROCK RD. KINGSPORT , TN 37664 RESTAURATEUR PAL'S |
General | 3/13/12 | $1,400.00 | $1,400.00 | |
|
BARGER
, SHARON
1001 KONNAROCK RD. KINGSPORT , TN 37664 RESTAURATEUR PAL'S |
General | 3/13/12 | $1,400.00 | $1,400.00 | |
|
BARGER
, SHARON
1001 KONNAROCK RD. KINGSPORT , TN 37664 RESTAURATEUR PAL'S |
Primary | 3/13/12 | $1,400.00 | $1,400.00 | |
|
BUCKLES
, FRANK
1444 DOBYNS DR. KINGSPORT , TN 37664 RETIRED |
Primary | 3/12/12 | $200.00 | $200.00 | |
|
EDINBURGH GROUP LLC
7 SHERIDAN SQUARE SUITE 107 KINGSPORT , TN 37660 |
Primary | 3/5/12 | $1,000.00 | $1,000.00 | |
|
ESTEPP
, LARRY
1032 WELLINGTON BLVD. KINGSPORT , TN 37660 BANKER CITIZENS BANK |
Primary | 3/16/12 | $250.00 | $250.00 | |
|
KASTNER
, JEFF
118 RIDGEMONT RD. JOHNSON CITY , TN 37601 FINANCIAL ADVISOR GILBERT ADVANCED ASSET MANAGEMENT |
Primary | 3/22/12 | $500.00 | $500.00 | |
|
MALLICOTE
, G. KEENER
1204 WATAUGA ST. KINGSPORT , TN 37660 RETIRED |
General | 3/19/12 | $1,400.00 | $1,400.00 | |
|
MALLICOTE
, G. KEENER
1204 WATAUGA ST. KINGSPORT , TN 37660 RETIRED |
Primary | 3/5/12 | $1,400.00 | $1,400.00 | |
|
MALLICOTE
, NANCY G.
1204 WATAUGA ST. KINGSPORT , TN 37660 RETIRED |
General | 3/19/12 | $1,400.00 | $1,400.00 | |
|
MALLICOTE
, NANCY G.
1204 WATAUGA ST. KINGSPORT , TN 37660 RETIRED |
Primary | 3/5/12 | $1,400.00 | $1,400.00 | |
|
MOOREHOUSE
, CRIS
1304 DUPONT DR. KINGSPORT , TN 37664 RETIRED |
Primary | 3/19/12 | $250.00 | $250.00 | |
|
MOOREHOUSE
, THEONA
1304 DUPONT DR. KINGSPORT , TN 37664 RETIRED |
Primary | 3/19/12 | $250.00 | $250.00 | |
|
PHILLIPS
, JAMES
832 RIDGEFIELDS RD. KINGSPORT , TN 37660 RENTAL PROPERTY SELF |
Primary | 3/27/12 | $200.00 | $200.00 | |
|
POND
, DAVID
1069 WELLINGTON BLVD. KINGSPORT , TN 37664 ORTHODONTIST SELF |
Primary | 3/19/12 | $250.00 | $250.00 | |
|
PULITZER
, SAM
15 PENDLETON PLACE KINGSPORT , TN 37664 ORTHODONTIST PULITZER ORTHODONTICS |
Primary | 3/19/12 | $250.00 | $250.00 | |
|
TASKER
, JOHN
1136 BUCHELEW RD. KINGSPORT , TN 37663 PHYSICIAN SELF |
Primary | 3/12/12 | $500.00 | $500.00 | |
|
WALLIN
, FRED
1320 BELMEADE DR. KINGSPORT , TN 37660 RETIRED |
Primary | 3/23/12 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$43,787.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$43,787.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
GAS | 07/06/2020 | $47.67 | |
|
, |
GAS | 07/01/2020 | $37.54 | |
|
27 SPORTS
P.O. BIX 338 DAYTON , TN 37321 |
ADVERTISING | 07/27/2020 | $242.50 | |
|
ALLY BANK
PO BOX 8138 COCKEYVILLE , MD 21030-8138 |
AUTO PURCHASE FOR CAMPAIGN USE | 07/27/2020 | $802.78 | |
|
BLEDSOE COUNTY FAIR
10190 UPPER EAST VALLEY RD PIKEVILLE , TN 37327 |
DONATIONS | 07/27/2020 | $200.00 | |
|
GRESCO
724 CONGRESS PKWY ATHENS , TN 37303 |
BILLBOARD ADVERTISING | 07/27/2020 | $1,850.00 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 07/07/2020 | $375.00 | |
|
LOVETT PRINTING
274 SANDY LANE DAYTON , TN 37321 |
CAMPAIGN SUPPLIES | 07/15/2020 | $592.68 | |
|
TRAVIS
, MARK
502 DAYTON , TN 37321 |
CAMPAIGN LABOR | 07/07/2020 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,462.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,462.49
Ending Balance
ENDING BALANCE
$37,801.93
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