2016 3rd Quarter for JOHN RAGAN submitted on 10/11/2016
Beginning Balance
$28,172.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CROTZER
, TERRY
3212 KNOBVIEW DR NASHVILLE , TN 37214 RESTAURATEUR SELF |
General | 06/24/2012 | $1,000.00 | $1,000.00 | |
|
DURHAM
, BURNEY
215 WOODLAKE DR GALLATIN , TN 37643 ATTORNEY BEST EFFORT |
General | 06/24/2012 | $250.00 | $250.00 | |
|
HOBBS
, ALLISON
445 GENERAL KERSHAW DR OLD HICKORY , TN 37138 STORE MANAGER JOE HOBBS |
General | 06/24/2012 | $1,200.00 | $1,200.00 | |
|
HOBBS
, ELIZABETH
445 GENERAL KERSHAW DR OLD HICKORY , TN 37138 MULTIPLE BUSINESS OWNER SELF |
General | 06/27/2012 | $1,000.00 | $1,000.00 | |
|
HOBBS
, JAMES B.
124 SPRING VALLEY DR NASHVILLE , TN 37214 RESTAURATEUR SELF |
General | 06/24/2012 | $1,000.00 | $1,000.00 | |
|
HOBBS
, JOHN A.
2607 CRUMP DR NASHVILLE , TN 37214 MULTIPLE BUSINESS OWNER SELF |
General | 06/24/2012 | $400.00 | $1,400.00 | |
|
HOBBS
, JOHN C.
2607 CRUMP DR NASHVILLE , TN 37214 MULTIPLE BUSINESS OWNER SELF |
General | 06/24/2012 | $400.00 | $1,400.00 | |
|
HOBBS
, RONNIE
2607 CRUMP DR NASHVILLE , TN 37214 MULTIPLE BUSINESS OWNER SELF |
General | 06/24/2012 | $1,000.00 | $1,400.00 | |
|
NUNNELLY
, WILLIAM H.
4201 GULF SHORE BLVD N 903 NAPLES , FL 34103 BEST EFFORT BEST EFFORT |
General | 06/24/2012 | $250.00 | $500.00 | |
|
TIPTON
, DARRELL
PO BOX 283 ALCOA , TN 37701 DOMINION DOWNS DOMINION DOWNS |
General | 06/24/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $20.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $22.28 |
| GAS | $46.70 |
| GAS | $59.44 |
| GAS | $46.38 |
| GAS | $59.38 |
| GAS | $56.38 |
| GAS | $46.24 |
| GAS | $47.62 |
| GAS | $35.32 |
| GAS | $39.17 |
| GAS | $49.47 |
| GAS | $38.46 |
| GAS | $44.05 |
| GAS | $50.73 |
| GAS | $36.19 |
| GAS | $45.90 |
| GAS | $54.66 |
| GAS | $56.09 |
| GAS | $51.37 |
| GAS | $49.57 |
| GAS | $67.18 |
| GAS | $46.70 |
| GAS | $40.72 |
| GAS | $54.68 |
| GAS | $28.07 |
| GAS | $49.43 |
| GAS | $48.84 |
| GAS | $29.57 |
| GAS | $48.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTER COUNTY REPUBLICAN PARTY
3863 HWY 19E ELIZABETHTON , TN 37643 |
LINCOLN DAY DINNER | 04/12/2012 | $540.00 | |
|
DOUGLAS FUND
200 EAST M ST ELIZABETHTON , TN 37643 |
DONATIONS | 06/30/2012 | $250.00 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 06/11/2012 | $141.60 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 04/24/2012 | $247.80 | |
|
ELIZ CARTER COUNTY CHAMBER OF COMMERCE
500 VETERANS MEMORIAL PKWY ELIZABETHTON , TN 37643 |
DONATIONS | 06/05/2012 | $100.00 | |
|
E-TOWN EXPRESS
901 JASON WITTEN WAY ELIZABETHTON , TN 37643 |
DONATIONS | 06/08/2012 | $100.00 | |
|
GRAPHIC CREATIONS, INC
1809 LAKE AVE KNOXVILLE , TN 37916 |
PRINTING | 06/27/2012 | $111.19 | |
|
HAMPTON HIGH SCHOOL ATHLETICS
766 FIRST AVE HAMPTON , TN 37658 |
DONATIONS | 02/01/2012 | $100.00 | |
|
OUT 'N' ABOUT MAGAZINE
106 JEROME ST JOHNSON CITY , TN 37601 |
ADVERTISING | 06/27/2012 | $75.00 | |
|
OUT 'N' ABOUT MAGAZINE
106 JEROME ST JOHNSON CITY , TN 37601 |
ADVERTISING | 04/10/2012 | $50.00 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 06/05/2012 | $147.80 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 05/01/2012 | $147.80 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 04/10/2012 | $147.88 | |
|
SUPERIOR PROMOS
1401 GRAVESEND NECK ROAD BROOKLYN , NY 11229 |
CAMPAIGN MATERIALS | 04/02/2012 | $589.96 | |
|
THE TIRE FINDERS
HIGHWAY 91N ELIZABETHTON , TN 37643 |
CAR EXPENSE | 05/08/2012 | $431.76 | |
|
UNICOI COUNTY CHAMBER OF COMMERCE
PO BOX 713 ERWIN , TN 37650 |
DONATIONS | 04/24/2012 | $120.00 | |
|
WBEJ RADIO
626 ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 06/11/2012 | $320.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,529.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTER COUNTY REPUBLICAN PARTY
3863 HWY 19E ELIZABETHTON , TN 37643 |
LINCOLN DAY DINNER | 04/24/12 | [ $400.00 ] |
TOTAL DISBURSEMENTS
$9,529.00
Ending Balance
ENDING BALANCE
$22,293.61
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