Amended 2010 Pre-General for JIM GOTTO submitted on 12/13/2010
Beginning Balance
$71,223.99
Receipts
Monetary Contributions, Unitemized
$1,714.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, STUART I.
101 GILLESPIE DR APT 13304 FRANKLIN , TN 37067-7558 SELF PRIVATE INVESTOR |
General | 9/26/12 | $100.00 | $100.00 | |
|
BAILEY
, BARBARA
116 HAMPTON GREEN KINGSPORT , TN 37663 RETIRED |
General | 10/1/12 | $150.00 | $150.00 | |
|
CAMPONOVO
, ROBERT
176 CORALWOOD DR KINGSPORT , TN 37663 ENGINEER BEST EFFORT |
General | 10/22/12 | $150.00 | $150.00 | |
|
DOERFERT
, CAROLYN
3613 LAKESHORE DR KINGSPORT , TN 37663 RETIRED RN RETIRED |
General | 10/9/12 | $50.00 | $50.00 | |
|
FRIENDS OF MOUNTAIN STATES
801-F SUNSET DR., SUITE 2 JOHNSON CITY , TN 37604 |
P | General | 10/5/12 | $250.00 | $250.00 |
|
GODSEY
, STEVE
417 MT. VIEW COURT BLOUNTVILLE , TN 37617 |
C | General | 10/1/12 | $100.00 | $100.00 |
|
HERRON
, MARGARET
1541 BRIGHTRIDGE DR KINGSPORT , TN 37664 RETIRED RETIRED |
General | 10/9/12 | $100.00 | $100.00 | |
|
HYGIENISTS FOR PROGRESS
1548 ELLER DRIVE NASHVILLE , TN 37221 |
P | General | 10/15/12 | $250.00 | $250.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | General | 8/30/12 | $250.00 | $250.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 10/3/12 | $250.00 | $250.00 |
|
PICKWELL
, CURTIS
WARPATH DR KINGSPORT , TN 37664 BEST EFFORT BEST EFFORT |
General | 10/9/12 | $50.00 | $50.00 | |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | General | 9/25/12 | $500.00 | $500.00 |
|
SPRINGER
, DOUGLAS J.
2244 SHEFFIELD ST KINGSPORT , TN 37660 PHYSICIAN GASTROENTEROLOGY ASSOCIATES |
General | 10/23/12 | $300.00 | $300.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 9/26/12 | $500.00 | $500.00 |
|
TENNESSEE CONCRETE INDUSTRY PAC
2180 SATELLITE BLVD., STE. 300 DULUTH , GA 30097 |
P | General | 10/5/12 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 9/29/12 | $1,000.00 | $1,000.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | General | 10/10/12 | $1,000.00 | $1,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/3/12 | $500.00 | $850.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/1/12 | $500.00 | $500.00 |
|
WALLACE
, JEAN
1234 MORNING DOVE DR KINGSPORT , TN 37663 RETIRED RETIRED |
General | 10/9/12 | $50.00 | $50.00 | |
|
WELKOM
, CAROLINE
4 CAMBRIDGE CT BUFFALO GROVE , IL 60089 RETIRED |
General | 10/21/12 | $40.00 | $40.00 | |
|
WITCHER
, SUSAN
203 WITCHER HOLLOW RD RED BOILING SPRINGS , TN 37150 ADMINISTRATOR SELF-EMP |
General | 9/26/12 | $100.00 | $200.00 | |
|
WITCHER
, SUSAN
203 WITCHER HOLLOW RD RED BOILING SPRINGS , TN 37150 ADMINISTRATOR SELF-EMP |
General | 9/26/12 | $100.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,626.11
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,626.11
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACCOMMODATIONS | $65.89 |
| ADVERTISING | $49.95 |
| EVENT DECORATIONS | $18.57 |
| FUEL | $30.01 |
| FUEL | $60.18 |
| FUEL | $59.52 |
| FUEL | $73.49 |
| FUEL | $55.76 |
| FUEL | $36.59 |
| MEALS/EVENT | $30.00 |
| PAY PAL FEES | $1.75 |
| UTILITIES | $21.71 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AEP APPALACHIAN POWER
420 RIVERPORT RD KINGSPORT , TN 37660 |
UTILITIES | 10/20/12 | $115.32 | |
|
BIG LOTS
1913 SHERWOOD RD KINGSPORT , TN 37660 |
FOOD FOR RECEPTION | 10/19/12 | $110.20 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 10/24/12 | $1,000.00 |
|
KORNERCOPIA
200 E CENTER ST KINGSPORT , TN 37660 |
FOOD FOR RECEPTION | 10/16/12 | $600.00 | |
|
OFFICE DEPOT
2003 N EASTMAN RD STE 1000 KINGSPORT , TN 37660 |
POSTAGE | 10/19/12 | $180.00 | |
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
PROF SVCS-MEDIA (RADIO ADV) | 10/24/12 | $2,519.44 | |
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
PROF SVCS-MEDIA(TV ADVERT) | 10/24/12 | $3,857.00 | |
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
PROF SVCS-MEDIA(TV&RADIOADV) | 10/22/12 | $4,442.00 | |
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
PROF SVCS-MEDIA(TV ADVERT) | 10/13/12 | $3,042.00 | |
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
PROF SVCS-MEDIA(TV ADVERT) | 10/3/12 | $4,220.50 | |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 10/24/12 | $1,000.00 |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS & EQUIPMENT | 10/25/12 | $783.92 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 10/1/12 | $403.00 | |
|
WALMART
FT HENRY DR KINGSPORT , TN 37660 |
FOOD FOR RECEPTION | 10/9/12 | $118.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$82,152.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$82,152.29
Ending Balance
ENDING BALANCE
$9,697.81
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,800.33 | $0.00 | $1,800.33 |
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 |
|---|---|---|---|---|---|---|
|
GOPAC TENNESSEE 2008
1101 16TH ST. NW, #400 WASHINGTON , DC 20036 |
P | General | Summit Scholarship | 9/28/12 | $1,266.81 | $1,266.81 |
TOTAL IN-KIND CONTRIBUTIONS
$9,756.04
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