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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)
$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)
$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

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