Amended 2016 3rd Quarter for SHEILA BUTT submitted on 10/30/2016
Beginning Balance
$20,221.38
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROOKS
, THOMAS
151 BROOKS LANDING CIRCLE ROGERSVILLE , TN 37857 OWNER EAST TENNESSEE IRON & METAL |
Primary | 07/11/2012 | $500.00 | $500.00 | |
|
BROOME FUNERAL HOME
513 E MAIN ROGERSVILLE , TN 37857 |
Primary | 07/04/2012 | $100.00 | $100.00 | |
|
CANNON
, TOM
3281 FREEMAN HOLLOW RD GOODLETTSVILLE , TN 37072 RETIRED |
Primary | 07/01/2012 | $100.00 | $100.00 | |
|
COFFEY
, EARL
326 LAKEVIEW CIRCLE BEAN STATION , TN 37706 RETIRED |
Primary | 07/05/2012 | $300.00 | $300.00 | |
|
DALLE-AVE
, MARK
195 BROOKS LANDING CIRCLE ROGERSVILLE , TN 37857 DOCTOR SELF EMPLOYED |
Primary | 07/13/2012 | $100.00 | $100.00 | |
|
FRAZIER
, JEAN
500 DEERFIELD CIRCLE CHURCH HILL , TN 37642 RETIRED |
Primary | 07/02/2012 | $100.00 | $100.00 | |
|
GARDNER
, KIM
1141 TIMBERLAKE DR EAST CORDOVA , TN 38018 PRESIDENT FAST CASH |
Primary | 07/18/2012 | $500.00 | $500.00 | |
|
J & J SERVICE
PO BOX 754 ROGERSVILLE , TN 37857 |
Primary | 07/19/2012 | $100.00 | $100.00 | |
|
LEEPER
, ROBERT
1201 KEETOOWAH DR MOORESBURG , TN 37811 RETIRED |
Primary | 07/12/2012 | $100.00 | $100.00 | |
|
POINT
, NANCY
607 E MAIN ST ROGERSVILLE , TN 37857 REAL ESTATE APPRAISER SELF EMPLOYED |
Primary | 07/10/2012 | $100.00 | $100.00 | |
|
ROBERTS
, KEITH
1316 S CUMBERLAND STREET MORRISTOWN , TN 37813 OWNER ROBERTS AUTO SALES |
Primary | 07/17/2012 | $500.00 | $1,000.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/10/2012 | $250.00 | $250.00 |
|
TERRY
, EDWARD
405 W MAIN ST ROGERSVILLE , TN 37857 BANKER U S BANK |
Primary | 07/10/2012 | $100.00 | $100.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 07/02/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $90.00 |
| FOOD / BEVERAGE | $123.92 |
| GAS | $140.40 |
| OFFICE SUPPLIES | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHARTER COMMUNICATIONS
P.O. BOX 742613 CINCINNATI , OH 45274 |
TELEPHONE | 07/09/2012 | $257.09 | |
|
GAS N GO
EAST GATE PLAZA ROGERSVILLE , TN 37857 |
GAS | 07/18/2012 | $70.80 | |
|
GAS N GO
EAST GATE PLAZA ROGERSVILLE , TN 37857 |
GAS | 07/10/2012 | $70.88 | |
|
GAS N GO
EAST GATE PLAZA ROGERSVILLE , TN 37857 |
GAS | 07/02/2012 | $50.45 | |
|
GRAFFITI EXPRESSIONS
109 APPLE LANE ROGERSVILLE , TN 37857 |
SIGNS | 07/02/2012 | $3,896.13 | |
|
GRAINGER TODAY
691 MAIN STREET BEAN STATION , TN 37708 |
ADVERTISING | 07/11/2012 | $145.00 | |
|
KINGSPORT TIMES-NEWS
701 LYNN GARDEN DRIVE KINGSPORT , TN 37662 |
ADVERTISING | 07/23/2012 | $544.80 | |
|
KINGSPORT TIMES-NEWS
701 LYNN GARDEN DRIVE KINGSPORT , TN 37662 |
ADVERTISING | 07/16/2012 | $544.80 | |
|
LAKEWAY PUBLISHING
P.O. BOX 625 MORRISTOWN , TN 37815 |
ADVERTISING | 07/23/2012 | $303.75 | |
|
LAKEWAY PUBLISHING
P.O. BOX 625 MORRISTOWN , TN 37815 |
ADVERTISING | 07/17/2012 | $303.75 | |
|
NELSON
, STEPHEN
712 WEST HILLS ROGERSVILLE , TN 37857 |
RENT | 07/09/2012 | $491.73 | |
|
OFFICE DEPOT
2003 N EASTMAN ROAD KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 07/23/2012 | $233.36 | |
|
ROGERSVILLE REVIEW
316 E MAIN STREET ROGERSVILLE , TN 37857 |
ADVERTISING | 07/06/2012 | $416.00 | |
|
TARGETED STRATEGY
10300 IVY HOLLOW DR KNOXVILLE , TN 37931 |
PROFESSIONAL SERVICES | 07/22/2012 | $4,603.06 | |
|
U S POST OFFICE
203 W MAIN STREET ROGERSVILLE , TN 37857 |
POSTAGE | 07/23/2012 | $90.00 | |
|
U S POST OFFICE
203 W MAIN STREET ROGERSVILLE , TN 37857 |
POSTAGE | 07/21/2012 | $360.00 | |
|
U S POST OFFICE
203 W MAIN STREET ROGERSVILLE , TN 37857 |
POSTAGE | 07/19/2012 | $90.00 | |
|
WJFC
P.O. BOC 430 JEFFERSON CITY , TN 37760 |
ADVERTISING | 07/17/2012 | $570.00 | |
|
WMCH
P.O. BOX 128 CHURCH HILL , TN 37642 |
ADVERTISING | 07/09/2012 | $120.00 | |
|
WRGS
211 BUREM ROAD ROGERSVILLE , TN 37857 |
ADVERTISING | 07/11/2012 | $408.00 | |
|
WRGS
211 BUREM ROAD ROGERSVILLE , TN 37857 |
ADVERTISING | 07/06/2012 | $144.00 | |
|
WRGS
211 BUREM ROAD ROGERSVILLE , TN 37857 |
ADVERTISING | 07/02/2012 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,237.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,237.19
Ending Balance
ENDING BALANCE
$12,484.19
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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