2022 2nd Quarter for RUSTY GRILLS submitted on 07/13/2022
Beginning Balance
$67,820.60
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRISTOL TENNESSEE REPUBLICANS
313 TIMBERLINE RD. BRISTOL , TN 37620 |
09/27/2012 | $375.00 | $2,697.50 | ||
|
BRISTOL TENNESSEE REPUBLICANS
313 TIMBERLINE RD. BRISTOL , TN 37620 |
09/24/2012 | $606.00 | $2,697.50 | ||
|
BRISTOL TENNESSEE REPUBLICANS
313 TIMBERLINE RD. BRISTOL , TN 37620 |
09/20/2012 | $675.50 | $2,697.50 | ||
|
BRISTOL TENNESSEE REPUBLICANS
313 TIMBERLINE RD. BRISTOL , TN 37620 |
09/15/2012 | $531.00 | $2,697.50 | ||
|
BRISTOL TENNESSEE REPUBLICANS
313 TIMBERLINE RD. BRISTOL , TN 37620 |
09/10/2012 | $510.00 | $2,697.50 | ||
|
GREATER KINGSPORT REPUBLICAN WOMEN
1205 MALABAR DRIVE KINGSPORT , TN 37660 |
P | 09/07/2012 | $3,500.00 | $3,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| HEADQUARTERS BILLS | $406.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A 1 CUSTOM PRINTING
2002 BROOKSIDE LN. KINGSPORT , TN 37660 |
CAMPAIGN MATERIALS | 08/31/2012 | $3,095.45 | |
|
A 1 CUSTOM PRINTING
2002 BROOKSIDE LN. KINGSPORT , TN 37660 |
CAMPAIGN MATERIALS | 08/21/2012 | $2,500.00 | |
|
APPALACHIAN POWER
PO BOS 24401 CANTON , OH 44701 |
HEADQUARTERS BILLS | 08/15/2012 | $490.00 | |
|
BTES
PO BOX 549 BRISTOL , TN 37621 |
HEADQUARTERS BILLS | 09/03/2012 | $273.40 | |
|
CHARTER COMMINICATIONS
PO BOX 742613 CINCINNATI , OH 45274 |
HEADQUARTERS BILLS | 09/19/2012 | $189.06 | |
|
CHARTER COMMINICATIONS
PO BOX 742613 CINCINNATI , OH 45274 |
HEADQUARTERS BILLS | 09/03/2012 | $283.74 | |
|
HILL
, TIMOTHY
210 SPRING ST., APT. G1 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 09/20/2012 | $10,000.00 |
|
MODERN DESIGNS
1229 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
HEADQUARTERS BILLS | 09/08/2012 | $273.13 | |
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 09/20/2012 | $10,000.00 |
|
SHULL, PAT
1338 BELMEADE DR KINGSPORT , TN 37664 |
CONTRIBUTION | 09/20/2012 | $1,000.00 | |
|
YOUR IMAGE AND MORE
167 SUGAR HOLLOW RD. JONESBOROUGH , TN 37659 |
CAMPAIGN MATERIALS | 09/19/2012 | $372.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,125.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,125.16
Ending Balance
ENDING BALANCE
$65,695.44
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