Pre-General for LAW PAC submitted on 10/30/2012
Beginning Balance
$13,154.13
Receipts
Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CATES
, HAROLD
610 HWY 73 NEWPORT , TN 37821 GAS STATION CITCO |
08/15/2012 | $100.00 | |
|
CLEVENGER
, MARGIE
1468 LOWER ENGLISH CREEK RD NEWPORT , TN 37821 RETIRED |
09/03/2012 | $100.00 | |
|
FOX
, SONJA
2912 NEWBERN DR JOHNSON CITY , TN 37604 REAL ESTATE SONJA FOX REAL ESTATE |
08/18/2012 | $250.00 | |
|
GARVER
, JERRY
759 HIWASSEE ST NEWPORT , TN 37821 RETIRED |
09/19/2012 | $100.00 | |
|
LITZ
, JOHN
1255 MAYES RD MORRISTOWN , TN 37813 FARMER SELF |
09/03/2012 | $200.00 | |
|
MCKAMEY
, WILLIAM
233 BLALOCK RD PINEY FLATS , TN 37686 RETIRED |
08/18/2012 | $100.00 | |
|
SHELTON
, LUCILLE
141 SWEETEN RD PARROTTSVILLE , TN 37843 RETIRED |
08/09/2012 | $215.00 | |
|
STEELE
, DR. KURT
555 CLIFFWOOD DR NEWPORT , TN 37821 DROCTOR SELF |
08/30/2012 | $250.00 | |
|
STOKLELY
, DIANNE
1190 PRIME WAY DEL RIO , TN 37727 FARMER SELF |
08/27/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$125.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$125.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SIGNS | $70.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JEFFERSON CO POST
787 CHEROKEE DR DANDRIDGE , TN 37725 |
ADVERTISING | 08/09/2012 | $220.00 | ||||
|
MARJORIE RAMSEY
2295 HWY 160 NEWPORT , TN 37821 |
MILEAGE | 09/04/2012 | $50.00 | ||||
|
ROCKY TOP
622 NORTH ST NEWPORT , TN 37821 |
SIGNS | 09/04/2012 | $239.00 | ||||
|
TOMMY WHITE
107 PARADISE MTN LANE BEAN STATION , TN 37708 |
MUSIC | 08/18/2012 | $100.00 | ||||
|
WAL MART
COSBY HWY NEWPORT , TN 37821 |
FOOD / BEVERAGE | 08/24/2012 | $129.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$12,779.13
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 | Details | Date | Amount |
|---|---|---|---|---|
|
GREEN
, WILLIE
3145 EAST BROADWAY NEWPORT , TN 37821 PRINTER SELF |
INK CARTRIDGE | 08/31/2012 | $75.00 | |
|
RAMSEY
, MARJORIE
2295 HWY. 160 NEWPORT , TN 37821 |
C | MAGNETS/INK CARTRIDGES | 08/22/2012 | $83.88 |
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