Amended 4th Quarter for WHOLESALERS ASSN PAC submitted on 01/25/2017
Beginning Balance
$17,364.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
5 RIVERS COMMUNICATION, INC
P.O. BOX 1586 MORRISTOWN , TN 37816 |
6/20/2012 | $100.00 | |
|
ANGELOPOULOS
, GEORGE
1737 LEDEAN DR MORRISTOWN , TN 37814 OWER LITTLE DUTCH RESTAURANT |
6/10/2012 | $200.00 | |
|
BEAN
, BARRY
6942 GLEN DR MORRISTOWN , TN 37814 TEACHER RETIRED |
5/17/2012 | $100.00 | |
|
BIBLE
, PATRICIA
5070 COPPER RIDGE ROAD MORRISTOWN , TN 37814 CEO B&B EQUIPMENT SUPPLY |
5/30/2012 | $150.00 | |
|
BIBLE
, PATRICIA
5070 COPPER RIDGE ROAD MORRISTOWN , TN 37814 CEO B&B EQUIPMENT SUPPLY |
5/30/2012 | $350.00 | |
|
BLACKBURN
, BILL
4348 W. 1ST NORTH STREET MORRISTOWN , TN 37816 OWNER BLACKBURN APPRAISAL |
5/18/2012 | $100.00 | |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 6/19/2012 | $300.00 |
|
CAMPBELL
, RAYMOND
1566 JESSE BEAN CIR MORRISTOWN , TN 37814 SALES MANGER LAKEWAY CONTAINER |
5/28/2012 | $100.00 | |
|
CAMPBELL
, ROY
335 EAST MAIN ST NEWPORT , TN 37821 ATTORNEY SELF |
6/1/2012 | $100.00 | |
|
CRAINE
, JAMES
2364 ISLAND PARK CIRCLE TALBOTT , TN 37877 CPA CRAINE, THOMPSON & JONES |
6/21/2012 | $250.00 | |
|
DAVENPORT
, TERRY
5760 BIG ELM DRIVE MORRISTOWN , TN 37814 INSURANCE FARM BUREAU |
6/21/2012 | $100.00 | |
|
DAVIS
, HUBERT
1035 PANTHER CREEK RD MORRISTOWN , TN 37814 RETIRED RETIRED |
5/26/2012 | $50.00 | |
|
DIBB
, DOUGLAS
4556 BOBBINGTON MORRISTOWN , TN 37814 SUPPLY CHAIN MANAGER CONAGRA FOODS |
6/9/2012 | $50.00 | |
|
DOTY
, LYLE
4918 BARTON SPRINGS ROAD MORRISTOWN , TN 37814 RETIRED RETIRED |
6/21/2012 | $100.00 | |
|
EAST TENNESSEE DIAMOND, INC
P.O. BOX MORRISTOWN , TN 37816 |
6/27/2012 | $250.00 | |
|
EICHELMAN
, GREG
PO BOX 1813 MORRISTOWN , TN 37816 ATTORNEY SELF |
5/31/2012 | $100.00 | |
|
ELKINS
, BETTY LYNN
3111 CAMILLA AVE MORRISTOWN , TN 37814 DIRECTOR TENNESSEE TECHNOLOGY CENTER |
6/21/2012 | $200.00 | |
|
ELLIOTT
, JANE
P.O. BOX 1819 MORRISTOWN , TN 37816 HOMEMAKER |
5/11/2012 | $200.00 | |
|
EMMERT
, RICHARD
2528 ROSEMEADE MORRISTOWN , TN 37814 MINISTER MANLEY BAPTIST CHURCH |
6/18/2012 | $100.00 | |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | 5/24/2012 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 6/22/2012 | $350.00 |
|
FERRELL
, J. CLAUDE
104 COWARD RD MOORESBURG , TN 37811 RETIRED |
5/19/2012 | $50.00 | |
|
FISHMAN
, JACK
1220 W WILDWOOD DR. MORRISTOWN , TN 37814 OWNER LAKEWAY PUBLISHERS |
6/20/2012 | $100.00 | |
|
FULK
, CHARLES
400 E ECONOMY RD SUITE 8 MORRISTOWN , TN 37814 DERMATOLOGIST SELF |
5/15/2012 | $250.00 | |
|
GIBSON
, JOE
P.O. BOX 338 MORRISTOWN , TN 37815 ORTHODONTICS SELF |
06/25/2012 | $500.00 | |
|
GRATZ
, JOSEPH
4565 ST. PAUL RD MORRISTOWN , TN 37813 PROFESSOR RETIRED |
6/1/2012 | $100.00 | |
|
GREENE
, JANICE
WIND CHASE DR TABOTT , TN 37877 MOTHER NONE |
6/20/2012 | $50.00 | |
|
GREENE
, SHANNON
P.O. BOX 1757 MORRISTOWN , TN 37816 CEO ABG CAULKING |
6/20/2012 | $50.00 | |
|
GRIGSBY
, SAM
3006 WILSHIRE BLVD. MORRISTOWN , TN 37814 PRESIDENT COMMUNITY NATIONAL BANK |
5/8/2012 | $500.00 | |
|
HAGGARD
, GEORGE
724 BARTON DRIVE MORRISTOWN , TN 37814 RETIRED |
5/29/2012 | $200.00 | |
|
HAGGARD
, GEORGE
724 BARTON DRIVE MORRISTOWN , TN 37814 RETIRED |
5/29/2012 | $400.00 | |
|
HAGGARD
, SHIRLEY
724 BARTON DRIVE MORRISTOWN , TN 37814 RETIRED |
5/29/2012 | $400.00 | |
|
HAGGARD
, SHIRLEY
724 BARTON DRIVE MORRISTOWN , TN 37814 RETIRED |
05/10/2012 | $1,000.00 | |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | 6/5/2012 | $1,400.00 |
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | 5/30/2012 | $500.00 |
|
HURT
, CHARLES
P.O. BOX 1816 MORRISTOWN , TN 37816 FINANCIAL HURT FINANCIAL |
5/10/2012 | $250.00 | |
|
HYDE
, TOM
1760 WEST MORRIS BLVD MORRISTOWN , TN 37813 DOCTOR OF OPTOMETRY HYDE EYECARE |
5/10/2012 | $300.00 | |
|
ISAACS
, JERRY
3018 WILSHIRE BLVD MORRISTOWN , TN 37814 OWNER PIONEER PETROLEUM |
04/01/2012 | $679.40 | |
|
ISAACS
, JERRY
3018 WILSHIRE BLVD MORRISTOWN , TN 37814 OWNER PIONEER PETROLEUM |
6/5/2012 | $250.00 | |
|
ISAACS
, ROD
3040 BRANDYWINE CIRCLE MORRISTOWN , TN 37814 MANAGEMENT PIONEER PETROLEUM |
6/5/2012 | $250.00 | |
|
ISAACS
, STEVE
1035 COLONIAL DR MORRISTOWN , TN 37814 OWNER PIONEER PETROLEUM |
6/4/2012 | $250.00 | |
|
ISAACS ENTERPRISES, INC
101 N. FAIRMONT AVE MORRISTOWN , TN 37814 |
6/5/2012 | $250.00 | |
|
JOLLY
, GENE
1100 PINE HAVEN DR MORRISTOWN , TN 37814 PRESIDENT LAKEWAY CONTAINER |
6/1/2012 | $250.00 | |
|
JORDAN
, DAVID
5259 CUB CIRCLE MORRISTOWN , TN 37814 ENGINEER QUALITY WATER TREATMENT |
6/21/2012 | $100.00 | |
|
KAUFMAN
, BRADLEY
3483 SPRING CREEK DR. MORRISTOWN , TN 37814 OWNER TITLE EXPRESS INC |
5/14/2012 | $100.00 | |
|
LAKEWAY AUTO SALES, INC.
3017 W. ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
6/21/2012 | $250.00 | |
|
LEBEL
, PAUL
1306 FOREST DR MORRISTOWN , TN 37814 REALTOR LEBEL COMMERCIAL REALITY |
5/21/2012 | $500.00 | |
|
LINDSAY
, CHARLES
1500 WHITESIDE DR. MORRISTOWN , TN 37814 DOCTOR MORRISTOWN REGIONAL EYE CENTER |
5/11/2012 | $250.00 | |
|
LIPOSKY
, CHRIS
1506 APPLEY DR MORRISTOWN , TN 37814 CEO ROGERS PETROLEUM |
5/18/2012 | $150.00 | |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | 6/1/2012 | $1,000.00 |
|
MOODY
, ED
1509 FOARD DR MORRISTOWN , TN 37814 RETIRED RETIRED |
5/19/2012 | $150.00 | |
|
PEARSON
, BILL
1030 PATHERCREEK RD MORRISTOWN , TN 37814 RETIRED |
6/21/2012 | $100.00 | |
|
PEARSON
, BILL
1030 PATHERCREEK RD MORRISTOWN , TN 37814 RETIRED |
5/10/2012 | $250.00 | |
|
POPE
, JIM
700 W 1ST NORTH STREET MORRISTOWN , TN 37814 AGENT STATE FARM INSURANCE |
6/21/2012 | $100.00 | |
|
REYNOLDS
, ROBERT
4593 HARBOR DR MORRISTOWN , TN 37814 RETIRED RETIRED |
5/17/2012 | $50.00 | |
|
ROGERS
, DONALD
600 WINDRIDGE LN MORRISTOWN , TN 37814 CEO ROGERS PETROLEM |
5/13/2012 | $750.00 | |
|
ROGERS PETROLEUM INC
P.O. BOX 1714 MORRISTOWN , TN 37816 |
5/19/2012 | $250.00 | |
|
ROM-ROGINSKI
, ALEX
425 LUMBARDY DR MORRISTOWN , TN 37814 PRESIDENT COLORTECH |
6/11/2012 | $500.00 | |
|
ROUSE
, JAMES
4700 SPENCER HALE RD. MORRISTOWN , TN 37813 RETIRED |
5/12/2012 | $50.00 | |
|
ROYSTON
, LEROY
910 W. MORRIS BLVD MORRISTOWN , TN 37813 OWNER ROYSTON CDJ INC |
5/25/2012 | $250.00 | |
|
RUTHERFORD
, DAVID
4206 WILLOW WAY MORRISTOWN , TN 37814 LAW MARY RUTHERFORD ATTORNEY AT LAW |
5/19/2012 | $250.00 | |
|
SADAKNE
, GEORGE
523 LEE DR MORRISTOWN , TN 37814 RETIRED RETIRED |
6/22/2012 | $50.00 | |
|
SAWYER
, MARK
2415 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 OWNER PARKWAY AUTO SALES |
5/10/2012 | $1,000.00 | |
|
SEXTON
, O.S.
730 BARTON DRIVE MORRISTOWN , TN 37814 RETIRED RETIRED |
5/30/2012 | $100.00 | |
|
SHELTON
, DORIS
1330 DOYAL DR MORRISTOWN , TN 37814 RETIRED RETIRED |
6/18/2012 | $100.00 | |
|
SHOUN
, MARK
3105 HAMPTON CIRCLE MORRISTOWN , TN 37814 PRESIDENT SHOUN-ALLEN MASONRY, INC |
6/20/2012 | $250.00 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | 5/30/2012 | $1,000.00 |
|
STELZMAN
, STEVE
303 E. 3RD N. ST MORRISTOWN , TN 37814 DENTIST SELF |
5/9/2012 | $250.00 | |
|
SWANN
, JOSEPH
1515 LACEFIELD DR MORRISTOWN , TN 37814 ACCOUNTANT PURKER, CARTER, COMPTON, SWANN PLLC CPA |
5/21/2012 | $300.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 6/21/2012 | $1,000.00 |
|
TRANSMISSION PHYSICIAN, INC.
1521 W. ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
6/21/2012 | $100.00 | |
|
WALLACE
, DOYLE
4754 DAVY CROCKETT PKWY MORRISTOWN , TN 37813 PRESIDENT WALLACE HARDWARE |
5/11/2012 | $250.00 | |
|
WEDDINGTON
, BRENDA
1143 WARWICK COURT MORRISTOWN , TN 37814 REALTOR REMAX |
5/31/2012 | $100.00 | |
|
WILD
, DAVID
1010 ST. IVES CT MORRISTOWN , TN 37814 CONTRACTOR, OWNER WILD BUILDING CONTRACTORS |
6/8/2012 | $250.00 | |
|
WILD
, TIM
6105 PANTHER CREEK ROAD TALBOTT , TN 37877 CONTRACTOR, VP WILD BUILDING CONTRACTORS |
6/17/2012 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,283.59
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/28/2012 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,283.59
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $11.19 |
| POSTAGE | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEGIANT AIR
P.O. BOX 401026 LAS VEGAS , NV 89140 |
TRAVEL | 5/31/2012 | $481.12 | ||||
|
BEST WESTERN DOWNTOWN CONVENTION CENTER
711 UNION STREET NASHVILLE , TN 37219 |
PARKING | 06/01/2012 | $10.93 | ||||
|
BEST WESTERN DOWNTOWN CONVENTION CENTER
711 UNION STREET NASHVILLE , TN 37219 |
LODGING | 05/30/2012 | $115.55 | ||||
|
B K GRAPHICS
5270 CUB CIRCLE MORRISTOWN , TN 37814 |
PRINTING | 5/21/2012 | $1,070.06 | ||||
|
CITIZEN TRIBUNE
1609 W FIRST NORTH ST MORRISTOWN , TN 37711 |
ADVERTISING | 5/10/2012 | $394.87 | ||||
|
CROSSROADS DOWNTOWN
P.O. BOX 1499 MORRISTOWN , TN 37816 |
EVENT FEE | 06/14/2012 | $35.00 | ||||
|
DESUMO STRATEGIES, INC.
2924 BELLS ROAD RICHMOND , VA 23234 |
PRINTING | 06/06/2012 | $1,125.00 | ||||
|
DESUMO STRATEGIES, INC.
2924 BELLS ROAD RICHMOND , VA 23234 |
PRINTING | 06/05/2012 | $1,250.00 | ||||
|
DESUMO STRATEGIES, LLC
2924 BELLS ROAD RICHMOND , VA 23234 |
PROFESSIONAL SERVICES | 06/05/2012 | $7,250.00 | ||||
|
DON IRBY
2964 MIDRIDGE DR MORRISTOWN , TN 37813 |
ENTERTAINMENT | 5/19/2012 | $200.00 | ||||
|
FACEBOOK.COM
156 UNION AVENUE PALO ALTO , CA 94301 |
ADVERTISING | 06/25/2012 | $2.18 | ||||
|
FACEBOOK.COM
156 UNION AVENUE PALO ALTO , CA 94301 |
ADVERTISING | 06/18/2012 | $28.90 | ||||
|
FLAGS IMPORTER
1700 S MILLIKEN AVENUE ONTARIO , CA 91761 |
FLAGS FOR SIGNS | 06/13/2012 | $118.01 | ||||
|
FOOD CITY
301 JAYBIRD RD, MORRISTOWM , TN 37814 |
FOOD / BEVERAGE | 5/19/2012 | $51.35 | ||||
|
GRATZ
, DAVID
4565 SAINT PAUL RD MORRISTOWN , TN 37813 |
PROFESSIONAL SERVICES | 06/01/2012 | $519.23 | ||||
|
GRATZ
, DAVID
4565 SAINT PAUL RD MORRISTOWN , TN 37813 |
PROFESSIONAL SERVICES | 06/22/2012 | $519.23 | ||||
|
GRATZ
, DAVID
4565 SAINT PAUL RD MORRISTOWN , TN 37813 |
PROFESSIONAL SERVICES | 06/15/2012 | $519.23 | ||||
|
GRATZ
, DAVID
4565 SAINT PAUL RD MORRISTOWN , TN 37813 |
PROFESSIONAL SERVICES | 06/08/2012 | $519.23 | ||||
|
GRATZ
, DAVID
4565 SAINT PAUL RD MORRISTOWN , TN 37813 |
OFFICE SUPPLIES | 06/01/2012 | $10.92 | ||||
|
GRATZ
, DAVID
4565 SAINT PAUL RD MORRISTOWN , TN 37813 |
MILEAGE | 06/01/2012 | $443.88 | ||||
|
GRATZ
, DAVID
4565 SAINT PAUL RD MORRISTOWN , TN 37813 |
PROFESSIONAL SERVICES | 5/25/2012 | $519.23 | ||||
|
GRATZ
, DAVID
4565 SAINT PAUL RD MORRISTOWN , TN 37813 |
PROFESSIONAL SERVICES | 5/18/2012 | $519.23 | ||||
|
HAMBLEN CO. REBULICAMN WOMEN
1490 MAPLE LEAF DR MORRISTOWN , TN 37814 |
EVENT TICKETS | 06/07/2012 | $150.00 | ||||
|
HARDEE'S RESTAURANT
2345 EAST MORRIS BLVD. MORRISTOWN , TN 37813 |
FOOD / BEVERAGE | 06/04/2012 | $6.32 | ||||
|
HARDEE'S RESTAURANT
2345 EAST MORRIS BLVD. MORRISTOWN , TN 37813 |
FOOD / BEVERAGE | 06/04/2012 | $3.71 | ||||
|
HARLAND CLARKE
10931 LAUREATE DRIVE SAN ANTONIO , TN 78249 |
CHECKS | 5/31/2012 | $17.41 | ||||
|
HOBBY LOBBY
507 S. DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
DECORATIONS | 06/19/2012 | $47.31 | ||||
|
HOME DEPOT
1930 W. ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
HARDWARE | 06/26/2012 | $27.39 | ||||
|
HOME DEPOT
1930 W. ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
HARDWARE | 06/20/2012 | $10.96 | ||||
|
HOME DEPOT
1930 W. ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
HARDWARE | 5/24/2012 | $36.14 | ||||
|
KIWANIS OF MORRISTOWN
P.O. BOX 1002 MORRISTOWN , TN 37816 |
ADVERTISING | 04/02/2012 | $155.00 | ||||
|
K MART
305 W ECONOMY ROAD MORRISTOWN , TN 37814 |
SIGNS | 07/23/2012 | $11.17 | ||||
|
LAMAR ADVERTISING
3009 INDUSTRIAL PKWY W KNOXVILLE , TN 37921 |
ADVERTISING | 5/4/2012 | $2,050.00 | ||||
|
LOWE'S
638 E BROADWAY BLVD MORRISTOWN , TN 37760 |
HARDWARE | 06/12/2012 | $117.58 | ||||
|
LOWE'S
638 E BROADWAY BLVD MORRISTOWN , TN 37760 |
HARDWARE | 06/06/2012 | $121.49 | ||||
|
LOWE'S
638 E BROADWAY BLVD MORRISTOWN , TN 37760 |
HARDWARE | 06/04/2012 | $66.18 | ||||
|
LOWE'S
638 E BROADWAY BLVD MORRISTOWN , TN 37760 |
HARDWARE | 5/16/2012 | $138.22 | ||||
|
MILLER
, TRACI
987 MOUNTAIN LAUREL RD MORRISTOWN , TN 37814 |
REPUBLICAN WOMEN GIFT BASKET REIMBURSEMENT | 06/14/2012 | $7.94 | ||||
|
MILLER
, TRACI
987 MOUNTAIN LAUREL RD MORRISTOWN , TN 37814 |
REPUBLICAN WOMEN GIFT BASKET REIMBURSEMENT | 06/15/2012 | $47.06 | ||||
|
MORRISTOWN SELF STORAGE
126 NEW LINE RD MORRISTOWN , TN 37814 |
STORAGE | 06/05/2012 | $65.00 | ||||
|
MORRISTOWN SELF STORAGE
126 NEW LINE RD MORRISTOWN , TN 37814 |
STORAGE | 04/04/2012 | $65.00 | ||||
|
MORRISTOWN SELF STORAGE
126 NEW LINE RD MORRISTOWN , TN 37814 |
STORAGE | 5/4/2012 | $65.00 | ||||
|
NETBOOTS
043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 06/05/2012 | $50.00 | ||||
|
NETBOOTS
043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 5/19/2012 | $128.39 | ||||
|
OFFICE MAX
2583 E MORRIS BLVD MORRISTOWN , TN 37814 |
DOOR TO DOOR SUPPLIES | 06/19/2012 | $41.43 | ||||
|
OFFICE MAX
2583 E MORRIS BLVD MORRISTOWN , TN 37814 |
DOOR TO DOOR SUPPLIES | 5/29/2012 | $30.30 | ||||
|
OFFICE MAX
2583 E MORRIS BLVD MORRISTOWN , TN 37814 |
DOOR TO DOOR SUPPLIES | 5/22/2012 | $67.68 | ||||
|
OFFICE MAX
2583 E MORRIS BLVD MORRISTOWN , TN 37814 |
DOOR TO DOOR SUPPLIES | 5/7/2012 | $92.65 | ||||
|
PARTY DEPOT
1615 E ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
RECEPTION SUPPLIES | 5/17/2012 | $17.84 | ||||
|
RIDING HIGH
1491 SPRINGVALE ROAD MORRISTOWN , TN 37813 |
DONATIONS | 06/01/2012 | $100.00 | ||||
|
RIX COPIES
351 E ECONOMY RD MOORISTOWN , TN 37814 |
PRINTING | 5/4/2012 | $696.20 | ||||
|
RIX COPIES
351 E ECONOMY RD MOORISTOWN , TN 37814 |
PRINTING | 05/15/2012 | $164.63 | ||||
|
SHONEY'S RESTAURANT
1933 WEST ANDREW JOHNSON HIGHWAY MORRISTOWN , TN 37814 |
FOOD / BEVERAGE | 04/23/2012 | $55.15 | ||||
|
STATE OF TENNESSEE
301 SIXTH AVE NORTH NASHVILLE , TN 37243 |
DIRECT MAIL | 06/13/2012 | $500.00 | ||||
|
THE MAIL STATION
2288 HAAG STORE RD TABOTT , TN 37877 |
MAILOUT | 5/18/2012 | $603.07 | ||||
|
TRACTOR SUPPLY COMPANY
3480 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
HARDWARE | 06/18/2012 | $131.37 | ||||
|
UNCLE FRANK'S HOTDOGS
1954 W MORRIS BLVD MORRISTOWN , TN 37814 |
FOOD / BEVERAGE | 5/21/2012 | $1,646.25 | ||||
|
UNITED STATES FLAG STORE
1000 WESTINGHOUSE DRIVE NEW STANTON , PA 15672 |
FLAGS FOR SIGNS | 06/13/2012 | $76.00 | ||||
|
USPS
803 S CUMBERLAND ST MORRISTOWN , TN 37814 |
POSTAGE | 06/11/2012 | $45.00 | ||||
|
VENDINI TIX
660 MARKET STREET SAN FRANCISCO , CA 94104 |
EVENT TICKETS | 04/23/2012 | $39.60 | ||||
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 04/23/2012 | $91.81 | ||||
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 06/01/2012 | $91.81 | ||||
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 5/25/2012 | $371.73 | ||||
|
VICTORY STORE
5200 SW 30TH STREET DAVENPORT , IA 52802 |
SIGNS | 5/9/2012 | $914.80 | ||||
|
VISTAPRINT
100 HAYDEN AVENUE LEXINGTON , MA 02421 |
PRINTING | 5/9/2012 | $116.88 | ||||
|
WALMART
475 S DAVY CROCKETT PKWY MORRISTOWN , TN 37813 |
FOOD / BEVERAGE | 5/17/2012 | $85.56 | ||||
|
WALMART
475 S DAVY CROCKETT PKWY MORRISTOWN , TN 37813 |
FOOD / BEVERAGE | 5/22/2012 | $75.33 | ||||
|
WEDDING AND PARTY RENTALS
4335 PEACE DRIVE MORRISTOWN , TN 37814 |
RECEPTION SUPPLIES | 06/21/2012 | $186.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,525.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,525.71
Ending Balance
ENDING BALANCE
$13,122.41
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
FRANKFORD
, BRIAN
5270 CUB CIR MORRISTOWN , TN 37814 OWNER BK GRAPHICS |
Shirts | 05/23/2012 | $385.35 | |
|
MURGALO
, JOHN
191 N. FORK BRANCH RD ROGERSVILLE , TN 37857 OWNER UNCLE FRANK'S HOTDOGS |
Food | 05/19/2012 | $160.00 |
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