Amended 2012 Early Year End Supplemental (2009) for MARK NORRIS submitted on 07/23/2012
Beginning Balance
$123,632.59
Receipts
Monetary Contributions, Unitemized
$350.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | Primary | 07/06/2012 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/06/2012 | $500.00 | $500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | Primary | 07/07/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,025.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$21.69
TOTAL RECEIPTS
$47,046.69
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKER | $100.00 |
| DONATIONS | $230.00 |
| GIFTS | $133.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BI-LO MARKET
P.O. BOX 1755 MORRISTOWN , TN 37816 |
GAS | 06/17/2012 | $52.83 | |
|
BI-LO MARKET
P.O. BOX 1755 MORRISTOWN , TN 37816 |
GAS | 05/20/2012 | $52.00 | |
|
BI-LO MARKET
P.O. BOX 1755 MORRISTOWN , TN 37816 |
GAS | 04/02/2012 | $60.00 | |
|
CUMBERLAND GAP HIGH SCHOOL
661 OLD JACKSBORO PIKE CUMBERLAND GAP , TN 37724 |
GOLF FUNDRAISER | 05/21/2012 | $300.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 06/14/2012 | $58.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 06/10/2012 | $48.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 05/13/2012 | $60.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 05/05/2012 | $32.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 04/21/2012 | $56.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 04/15/2012 | $22.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 04/09/2012 | $47.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 04/06/2012 | $58.00 | |
|
GRAINGER CO. WOMEN'S REPUBLICAN PARTY
7593 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
DONATION | 04/01/2012 | $200.00 | |
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
ADVERTISING | 05/18/2012 | $145.00 | |
|
KATHY BIRCH, AMERICAN CANCER SOCIETY
P.O. BOX 12 RUTLEDGE , TN 37861 |
DONATION | 05/19/2012 | $200.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 05/17/2012 | $42.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 05/09/2012 | $55.00 | |
|
THORN HILL VOLUNTEER FIRE DEPARTMENT
2050 MTN. VALLEY HWY. THORN HILL , TN 37881 |
DONATION | 05/18/2012 | $200.00 | |
|
UNION COUNTY NEWS LEADER
3755 MAYNARDVILLE HWY. MAYNARDVILLE , TN 37807 |
ADVERTISING | 06/14/2012 | $238.00 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 06/10/2012 | $161.00 | |
|
WASHBURN HIGH SCHOOL
7925 HIGHWAY 131 WASHBURN , TN 37888 |
BASKETBALL TEAM DONATION | 06/06/2012 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,482.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,482.93
Ending Balance
ENDING BALANCE
$151,196.35
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