2020 Early Year End Supplemental (2019) for DOLORES GRESHAM submitted on 01/31/2020
Beginning Balance
$111,273.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, LEE
805 PETE CREEK ROAD FLAG POND , TN 37657 EDUCATOR UK |
General | 07/31/2012 | $200.00 | $200.00 | |
|
GAINES
, WILLIAM
1116 BROWN MILL ROAD UNICOI , TN 37692 RETIRED SELF |
General | 08/02/2012 | $300.00 | $300.00 | |
|
HILL
, MATHEW
114 ROYAL OAKS DRIVE JONESBROUGH , TN 37659 BROADCASTING UK |
General | 08/21/2012 | $1,400.00 | $1,400.00 | |
|
HYDER
, WILLIAM
320 BILL GARLAND ROAD ERWIN , TN 37650 RETIRED SELF |
General | 09/12/2012 | $500.00 | $500.00 | |
|
REEVES
, THOMAS
1210 BROWN MILL ROAD UNICOI , TN 37692 BUSINESS OWNER SELF |
General | 09/22/2012 | $150.00 | $150.00 | |
|
SELLERS
, SARA
280 TAYLOR ROAD JOHNSON CITY , TN 37601 RETIRED NA |
General | 08/08/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$43,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$43,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $50.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPAIGN PROS.COM
3105 18TH AVENUE ROCK ISLAND , IL 61201 |
ADVERTISING | 09/10/2012 | $1,062.32 | |
|
CHICK-FIL-A
WEST ELK AVENUE ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 08/06/2011 | $110.00 | |
|
ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
ADVERTISING | 09/14/2012 | $246.88 | |
|
ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
ADVERTISING | 08/07/2012 | $776.25 | |
|
FOLSOM PRINTING CO.
340 WEST ELK AVENUE ELIZABETHTON , TN 37643 |
SIGNS | 09/26/2012 | $1,400.00 | |
|
TN FLAG CO.
312 EAST MAIN STREET JOHNSON CITY , TN 37601 |
ADVERTISING | 09/06/2012 | $164.63 | |
|
WAL-MART
WEST ELK AVENUE ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 08/27/2012 | $117.35 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,765.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,765.52
Ending Balance
ENDING BALANCE
$149,907.82
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
ELIZABETHTON FEDERAL SAVINGS BANK
112 NORTH SYCAMORE STREET ELIZABETHTON , TN 37643 |
$5,000.00 | $0.00 | $5,000.00 |
|
GRAY
, THOMAS
141 HONEYCUTT ST. ELIZABETHTON , TN 37643 |
$5,000.00 | $0.00 | $5,000.00 |
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 |
|---|---|---|---|---|---|---|
|
BOWMAN
, JR
PO BOX 99 ERWIN , TN 37650 RETIRED |
General | Paid for an newspaper ad | 09/20/2012 | $246.88 | $246.88 |
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