Online Campaign Finance

Home Download Full Report Print Page

2012 Pre-General for BRUCE DALE CARR submitted on 10/29/2012

Beginning Balance

$1,627.50

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160
DALLAS , TX 75240
P General 10/05/2012 $300.00 $300.00
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE
KNOXVILLE , TN 37919
P General 10/02/2012 $2,000.00 $2,000.00
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96
MADISON , TN 37115
P General 10/16/2012 $300.00 $300.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 10/10/2012 $1,000.00 $1,000.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P General 9/26/2012 $500.00 $500.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P General 10/04/2012 $250.00 $250.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 9/28/2012 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,850.00

Contributor C/P Rec'd For Date Amount Aggregate
SEVIER COUNTY TEA PARTY
733 DEEP WOODS LANE
SEYMOUR , TN 37865
Primary 10/05/2012 [ $150.00 ] $0.00
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,700.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
LEADERSHIP SEVIER
122 BRUCE ST
SEVIERVILLE , TN 37862
CONTRIBUTION 10/25/2012 $150.00
MOUNTAIN PRESS
119 RIVER BEND DRIVE
SEVIERVILLE , TN 37862
ADVERTISING 10/15/2012 $149.36
SEVIERVILLE NOONDAY ROTARY
1004 PARKWAY
SEVIERVILLE , TN 37862
CONTRIBUTION 10/08/2012 $200.00
SEYMOUR MIDDLE SCHOOL
737 BOYDS CREEK
SEYMOUR , TN 37865
CONTRIBUTION 10/25/2012 $100.00
Loan Payments
Loan Source Payment
Self-Endorsed $1,000.00
Self-Endorsed $3,000.00
Obligation Payments
Vendor Payment
EAST TN RADIO GROUP LP
PO BOX 781
KODAK , TN 37764
$1,125.00
TOTAL EXPENDITURES
(other than adjustments)
$5,724.36

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,724.36

Ending Balance

ENDING BALANCE
$603.14


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$15,348.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,000.00 $1,000.00 $0.00
Self-Endorsed $3,348.00 $3,000.00 $348.00
Self-Endorsed $15,000.00 $0.00 $15,000.00

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
$0.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
EAST TN RADIO GROUP LP
PO BOX 781
KODAK , TN 37764
ADVERTISING 08/01/2012 $1,125.00 $1,125.00 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

Back to Search Results