Amended 2008 Pre-Primary for JIM KYLE submitted on 07/31/2008
Beginning Balance
$124,365.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 09/13/2012 | $500.00 | $500.00 |
|
ARMSTRONG
, JOSEPH
3185 WEST STATE STREET #2010 BRISTOL , TN 37620 OPTHAMOLOGIST-PARTNER MOUNTAIN EMPIRE EYE PHYSICIANS |
General | 09/11/2012 | $150.00 | $150.00 | |
|
BRADLEY
, M. BART
3185 WEST STATE STREET SUITE 2010 BRISTOL , TN 37620 OPHTHALMOLOGIST-PARTNER MOUNTAIN EMPIRE EYE PHYSICIANS |
General | 09/11/2012 | $150.00 | $150.00 | |
|
BUNNING
, JEFFREY
3185 WEST STATE STREET #2010 BRISTOL , TN 37620 OPHTHALMOLOGIST-PARTNER MOUNTAIN EMPIRE EYE PHYSICIANS |
General | 09/11/2012 | $150.00 | $150.00 | |
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | General | 09/14/2012 | $250.00 | $250.00 |
|
ELEAS
, KELLY
4623 WEAVER PIKE BLUFF CITY , TN 37618 BOOKKEEPER ELEAS SIGNS |
General | 09/17/2012 | $250.00 | $250.00 | |
|
FOSTER
, JEFF
PO BOX 127 NEWPORT , TN 37822 OPTOMETRIST SELF-EMPLOYED |
General | 09/06/2012 | $250.00 | $250.00 | |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | General | 08/06/2012 | $1,400.00 | $1,400.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 09/05/2012 | $500.00 | $500.00 |
|
HICKS
, JOSHUA
103 POLO DRIVE BLOUNTVILLE , TN 37617 OPTHAMOLOGIST MOUNTAIN EMPIRE EYE PHYSICIANS |
General | 09/11/2012 | $150.00 | $150.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 09/07/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 08/27/2012 | $200.00 | $200.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 08/20/2012 | $250.00 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | General | 09/30/2012 | $500.00 | $500.00 |
|
TMX PAC
2481 COBB PARKWAY SMYRNA , GA 30080 |
P | General | 08/23/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Cell Phone | $100.00 |
| Cell Phone | $100.00 |
| FOOD | $96.78 |
| FOOD | $25.00 |
| FOOD | $84.07 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUFFALO CHRISTIAN CHURCH YOUTH
436 BUFFALO RD. BLUFF CITY , TN 37618 |
DONATION | 09/16/2012 | $300.00 | |
|
CHICK-FIL-A
2103 WEST MARKET STREET JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 09/13/2012 | $546.62 | |
|
DAVID CROCKETT HIGHSCHOOL
684 OLD STATE ROUTE 34 JONESBOROUGH , TN 37659 |
DONATION | 09/21/2012 | $2,500.00 | |
|
EBENEZER BAPTIST CHURCH
6028 EBENEZER ROAD GREENBRIER , TN 37073 |
DONATION | 08/26/2012 | $2,000.00 | |
|
EMBREEVILLE VOLUNTEER FIRE DEPARTMENT
4061 HIGHWAY 81 S ERWIN , TN 37650 |
DONATION | 07/24/2012 | $1,000.00 | |
|
GRAY
, THOMAS
141 HONEYCUTT ST. ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 08/21/2012 | $1,400.00 |
|
GR CONSULTING
PO BOX 33 MOUNTAIN HOME , TN 37684 |
PROFESSIONAL SERVICES | 09/11/2012 | $500.00 | |
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 08/26/2012 | $2,283.70 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 09/04/2012 | $7,500.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 07/25/2012 | $1,400.00 |
|
NOLICHUCKEY VALLEY VOLUNTEER FIRE DEPT
2634 HIGHWAY 107 CHUCKEY , TN 37641 |
DONATION | 09/14/2012 | $1,000.00 | |
|
RIGHTWAY MARKETING
354 SHADOWTOWN ROAD SUITE 205 BLOUNTVILLE , TN 37617 |
POLLING | 07/28/2012 | $1,500.00 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235 |
AIRLINE TICKET | 08/12/2012 | $448.10 | |
|
THANKFUL BAPTIST
1501 EAST WATAUGA AVENUE JOHNSON CITY , TN 37601 |
DONATION | 08/22/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,654.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,654.90
Ending Balance
ENDING BALANCE
$125,361.03
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HILL
, TIMOTHY
210 SPRING ST., APT. G1 BLOUNTVILLE , TN 37617 |
C | General | Food/Beverage For Event | 09/06/2012 | $250.00 | $250.00 |
|
VAN HUSS
, MICAH
P.O. BOX 8662 GRAY , TN 37615 |
C | General | Food/Beverage For Event | 09/06/2012 | $250.00 | $250.00 |
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