2016 Pre-Primary for JEREMY DURHAM submitted on 07/28/2016
Beginning Balance
$107,081.32
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAE SYSTEMS
4509 W. STONE DRIVE KINGSPORT , TN 37660 |
05/10/2005 | $300.00 | $0.00 | ||
|
BUCKLES
, LINDA D.
2669 SUFFOLK STREET KINGSPORT , TN 37660 RETIRED RETIRED |
06/10/2005 | $300.00 | $0.00 | ||
|
BYRD
, JEFF
805 WOOD GREEN LN KINGSPORT , TN 37660 PRESIDENT BRISTOL MOTORS SPEEDWAY |
05/10/2005 | $300.00 | $0.00 | ||
|
CARTER
, ALMA
419 KNOB HILL RD. BRISTOL , TN 37620 |
05/10/2005 | $300.00 | $0.00 | ||
|
CONKIN
, RAY
230 EAST MARKET STREET KINGSPORT , TN 37660 BEST EFFORT MADE BEST EFFORT MADE |
05/10/2005 | $300.00 | $0.00 | ||
|
DENTON
, HOYT
204 ST CHARLES KINGSPORT , TN 37660 |
04/25/2005 | $300.00 | $0.00 | ||
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 04/25/2005 | $800.00 | $0.00 | |
|
ED BRYANT FOR US SENATE
115 PENN WARREN DRIVE BRENTWOOD , TN 37027 |
06/10/2005 | $300.00 | $0.00 | ||
|
FRIZZELL CONST
1501 BLUFF CITY HWY FRISTOL , TN 37620 |
05/24/2005 | $300.00 | $0.00 | ||
|
GARY PHILLIPS CONSTRUCTION
235 ALLISON COVE TRAIL PINEY FLATS , TN 37686 |
04/25/2005 | $300.00 | $0.00 | ||
|
GONCE
, MICHAEL
273 EMORY CHURCH ROAD KINGSPORT , TN 37664 |
05/10/2005 | $120.00 | $0.00 | ||
|
HAYES & ASSOCIATES
P.O. BOX 526 JEFFERSON CITY , TN 37760 |
05/10/2005 | $300.00 | $0.00 | ||
|
HILLEARY FOR SENATE
1311 HALIFAX COURT MURFREESBORO , TN 37130 |
05/24/2005 | $300.00 | $0.00 | ||
|
HODGE
, ROBERT
313 TIMBERLANE ROAD BRISTOL , TN 37620 RETIRED RETIRED |
04/25/2005 | $300.00 | $0.00 | ||
|
HOLMES
, JERRY D.
1908 FLEETWOOD DRIVE KINGSPORT , TN 37660 |
05/24/2005 | $120.00 | $0.00 | ||
|
ICENHOUR CAMPAIGN
252 CAMP PLACID ROAD BLOUNTVILLE , TN 37617 |
04/25/2005 | $300.00 | $0.00 | ||
|
IMFORMATION COMMUNIATIONS
BOX 2061 BRISTOL , TN 37620 |
04/25/2005 | $300.00 | $0.00 | ||
|
LUNDBERG
, JOHN
212 SKYLINE DR. BRISTOL , TN 37620 ADVERTISING THE CORPORATE IMAGE |
05/10/2005 | $300.00 | $0.00 | ||
|
MOON
, NOEL JR.
P.O. BOX 16 MOUNTAIN CITY , TN 37683 RETIRED RETIRED |
05/10/2005 | $150.00 | $0.00 | ||
|
PATTON
, DR. MACK
612 RIDGEFIELDS RD KINGSPORT , TN 37660 RETIRED NONE |
04/25/2005 | $300.00 | $0.00 | ||
|
PRO SERVICE REALTORS
3 LIMITED CENTRE JOHNSON CITY , TN 37604 |
05/10/2005 | $300.00 | $0.00 | ||
|
RAMSEY
, RON
3311 HIGHWAY 126 BLOUNTVILLE , TN 37617 AUCTIONEER RON RAMSEY ASSOC |
04/25/2005 | $300.00 | $0.00 | ||
|
STEVE GODSEY CAMPAIGN
417 MOUNTAIN VIEW COURT BLOUNTVILLE , TN 37617 |
05/10/2005 | $150.00 | $0.00 | ||
|
STREET
, J.A.
257 MEADOW GLEN DR. BRISTOL , TN 37620 BUILDER SELF |
04/25/2005 | $300.00 | $0.00 | ||
|
WALLEN
, DELMER
817 MORISON AVE KINGSPORT , TN 37660 |
04/08/2005 | $300.00 | $0.00 | ||
|
WHITE
, TRACY S.
188 SOUTHWOOD KINGSPORT , TN 37664 HOUSEWIFE NONE |
06/10/2005 | $300.00 | $0.00 | ||
|
WILLIAM L. BILL JENKINS FOR CONGRESS
P.O. BOX 640 ROGERSVILLE , TN 37857 |
05/10/2005 | $300.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $70.86 |
| Gifts | $59.80 |
| OFFICE SUPPLIES | $22.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPALACHIAN DISTRICT FAIR
GRAY ROAD GRAY , TN 37615 |
RENT | 06/16/2005 | $330.00 | |
|
EDDIE'S TROPHIES
102 16TH STREET BRISTOL , TN 37620 |
AWARDS | 05/09/2005 | $271.27 | |
|
MEADOW CONFERENCE CENTER
1901 MEADVIEW PARKWAY KINGSPORT , TN 37663 |
FOOD / BEVERAGE | 05/10/2005 | $8,515.00 | |
|
SULLIVAN COUNTY TEENAGE REPUBLICANS
3621 HEMLOCK PARK DRIVE KINGSPORT , TN 37663 |
DONATIONS | 06/16/2005 | $1,000.00 | |
|
US POSTAL SERVICE
169 FRANKLIN DRIVE BLOUNTVILLE , TN 37617 |
POSTAGE | 04/18/2005 | $184.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,536.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,535.88
Ending Balance
ENDING BALANCE
$101,645.44
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