2012 4th Quarter for MICAH VAN HUSS submitted on 01/25/2013
Beginning Balance
$3,597.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVIS
, DAVID
107 SURREY LANE JOHNSON CITY , TN 37604 OWNER SHARED HEALTH SERVICES |
Primary | 02/21/2012 | $250.00 | $250.00 | |
|
DURHAM
, JEREMY
802 FOUNDERS POINT BLVD FRANKLINE , TN 37064 ATTORNEY SELF |
Primary | 01/18/2012 | $100.00 | $100.00 | |
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | Primary | 03/26/2012 | $1,400.00 | $1,400.00 |
|
OVERMOUNTAIN PAC
P.O. BOX 322 JONESBOROUGH , TN 37659 |
P | Primary | 03/26/2012 | $1,000.00 | $1,000.00 |
|
SALMON
, EDWARD
43 HOLLY WAY, ON CLARK POND BRIDGETON , NJ 08302 OWNER SALMON VENTURES |
Primary | 03/15/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,900.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
POWER PROMOZ
107 FIELDCREST DRIVE BRISTOL , TN 37620 |
ADVERTISING | 02/15/2012 | $425.00 | |
|
SMART MARKET
609 PALMYRA DRIVE KINGSPORT , TN 37663 |
PRINTING | 03/19/2012 | $123.19 | |
|
SMART MARKET
609 PALMYRA DRIVE KINGSPORT , TN 37663 |
PRINTING | 03/14/2012 | $323.27 | |
|
SULLIVAN COUNTY REPUBLICAN PARTY
1395 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
ADVERTISING | 03/23/2012 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,594.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,594.83
Ending Balance
ENDING BALANCE
$902.82
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $14,000.00 | $0.00 | $14,000.00 |
| Self-Endorsed | $1,500.00 | $0.00 | $1,500.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
, |
GAS | 02/27/2012 | $20.00 | $0.00 | $20.00 |
|
BOOMERSHINES PIZZA
4079 HWY 394 BLUFF CITY , TN 37618 |
FOOD / BEVERAGE | 02/21/2012 | $17.16 | $0.00 | $17.16 |
|
CHILI'S
3040 FRANKLIN TER JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 02/06/2012 | $17.01 | $0.00 | $17.01 |
|
CJ & COMPANY
16 6TH STREET BRISTOL , TN 37620 |
FOOD / BEVERAGE | 03/02/2012 | $16.53 | $0.00 | $16.53 |
|
EXXON
3686 HWY126 BLOUNTVILLE , TN 37617 |
GAS | 03/23/2012 | $100.00 | $0.00 | $100.00 |
|
MURPHY USA
260 CENTURY BLVD BRISTOL , TN 37620 |
GAS | 03/27/2012 | $60.94 | $0.00 | $60.94 |
|
QUICK STOP MARKET
2967 HWY 11 E BLOUNTVILLE , TN 37617 |
GAS | 02/28/2012 | $30.01 | $0.00 | $30.01 |
|
ROADRUNNER MARKET
1309 HIGHWAY 394 BLOUNTVILLE , TN 37617 |
GAS | 03/27/2012 | $50.00 | $0.00 | $50.00 |
|
ROADRUNNER MARKET
1309 HIGHWAY 394 BLOUNTVILLE , TN 37617 |
GAS | 03/14/2012 | $70.04 | $0.00 | $70.04 |
|
ROADRUNNER MARKET
1309 HIGHWAY 394 BLOUNTVILLE , TN 37617 |
GAS | 02/29/2012 | $100.00 | $0.00 | $100.00 |
|
ROADRUNNER MARKET
1309 HIGHWAY 394 BLOUNTVILLE , TN 37617 |
GAS | 02/15/2012 | $30.24 | $0.00 | $30.24 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 03/23/2012 | $20.01 | $0.00 | $20.01 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 03/22/2012 | $20.00 | $0.00 | $20.00 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 03/20/2012 | $50.05 | $0.00 | $50.05 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 03/16/2012 | $50.00 | $0.00 | $50.00 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 03/12/2012 | $90.00 | $0.00 | $90.00 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 03/09/2012 | $35.00 | $0.00 | $35.00 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 03/05/2012 | $25.03 | $0.00 | $25.03 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 02/27/2012 | $30.00 | $0.00 | $30.00 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 02/06/2012 | $30.00 | $0.00 | $30.00 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 02/03/2012 | $20.06 | $0.00 | $20.06 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 02/02/2012 | $30.00 | $0.00 | $30.00 |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
TELEPHONE | 03/14/2012 | $138.89 | $0.00 | $138.89 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
, |
GAS | 02/27/2012 | $0.00 | $0.00 | $20.00 |
|
BOOMERSHINES PIZZA
4079 HWY 394 BLUFF CITY , TN 37618 |
FOOD / BEVERAGE | 02/21/2012 | $0.00 | $0.00 | $17.16 |
|
CHILI'S
3040 FRANKLIN TER JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 02/06/2012 | $0.00 | $0.00 | $17.01 |
|
CJ & COMPANY
16 6TH STREET BRISTOL , TN 37620 |
FOOD / BEVERAGE | 03/02/2012 | $0.00 | $0.00 | $16.53 |
|
EXXON
3686 HWY126 BLOUNTVILLE , TN 37617 |
GAS | 03/23/2012 | $0.00 | $0.00 | $100.00 |
|
MURPHY USA
260 CENTURY BLVD BRISTOL , TN 37620 |
GAS | 03/27/2012 | $0.00 | $0.00 | $60.94 |
|
QUICK STOP MARKET
2967 HWY 11 E BLOUNTVILLE , TN 37617 |
GAS | 02/28/2012 | $0.00 | $0.00 | $30.01 |
|
ROADRUNNER MARKET
1309 HIGHWAY 394 BLOUNTVILLE , TN 37617 |
GAS | 03/27/2012 | $0.00 | $0.00 | $50.00 |
|
ROADRUNNER MARKET
1309 HIGHWAY 394 BLOUNTVILLE , TN 37617 |
GAS | 03/14/2012 | $0.00 | $0.00 | $70.04 |
|
ROADRUNNER MARKET
1309 HIGHWAY 394 BLOUNTVILLE , TN 37617 |
GAS | 02/29/2012 | $0.00 | $0.00 | $100.00 |
|
ROADRUNNER MARKET
1309 HIGHWAY 394 BLOUNTVILLE , TN 37617 |
GAS | 02/15/2012 | $0.00 | $0.00 | $30.24 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 03/23/2012 | $0.00 | $0.00 | $20.01 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 03/22/2012 | $0.00 | $0.00 | $20.00 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 03/20/2012 | $0.00 | $0.00 | $50.05 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 03/16/2012 | $0.00 | $0.00 | $50.00 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 03/12/2012 | $0.00 | $0.00 | $90.00 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 03/09/2012 | $0.00 | $0.00 | $35.00 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 03/05/2012 | $0.00 | $0.00 | $25.03 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 02/27/2012 | $0.00 | $0.00 | $30.00 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 02/06/2012 | $0.00 | $0.00 | $30.00 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 02/03/2012 | $0.00 | $0.00 | $20.06 |
|
SHELL
5019 BOBBY HICKS HWY GRAY , TN 37615 |
GAS | 02/02/2012 | $0.00 | $0.00 | $30.00 |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
TELEPHONE | 03/14/2012 | $0.00 | $0.00 | $138.89 |
TOTAL OBLIGATIONS OUTSTANDING
$2,100.00