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Amended 2020 Early Year End Supplemental (2017) for DOLORES GRESHAM submitted on 05/01/2018

Beginning Balance

$32,325.56

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$69,900.00

Contributor C/P Rec'd For Date Amount Aggregate
COLVIN PROPERTIES INC
293 DOGWOOD LN
JACKSBORO , TN 37757
Primary 01/20/2012 [ $250.00 ] $0.00
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$69,900.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $50.00
GAS $56.51
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BOY SCOUTS OF AMERICA
6440 PAPERMILL DR- PO BOX 51885
KNOXVILLE , TN 37919
DONATIONS 02/23/2012 $200.00
HAMMERTECH LLC
PO BOX 703
JACKSBORO , TN 37757
WEBSITE DESIGN 03/09/2012 $1,660.00
LITHOCRAFT PRINTING
PO BOX 40
LAFOLLETTE , TN 37766
PRINTING 02/06/2012 $145.30
RINEHART , BARBARA
150 PRESTON CR
JACKSBORO , TN 37757
CLERICAL WORK 01/30/2012 $250.00
UT EXT. OFFICE FOR CAMPBELL CO. 4H
PO BOX 416
JACKSBORO , TN 37757
DONATIONS 03/29/2012 $125.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,211.59

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,211.59

Ending Balance

ENDING BALANCE
$94,013.97


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $7,000.00 $0.00 $7,000.00

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

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