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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)
$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)
$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

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