2020 Pre-Primary for JOHN GILLESPIE submitted on 07/29/2020
Beginning Balance
$52,317.06
Receipts
Monetary Contributions, Unitemized
$440.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHAMBERS
, JOE
PO BOX 600 ERWIN , TN 37650 O. D. SELF |
General | 10/26/2012 | $100.00 | $100.00 | |
|
CLINE
, BILLY E.
1001 RIVERVIEW DR ELIZABETHTON , TN 37643 OWNER CLINE-HOLDER ELECTRIC |
General | 10/11/2012 | $200.00 | $200.00 | |
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | General | 10/01/2012 | $500.00 | $800.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 10/25/2012 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/05/2012 | $1,000.00 | $3,250.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 10/15/2012 | $500.00 | $500.00 |
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | General | 10/26/2012 | $500.00 | $500.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 10/18/2012 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/15/2012 | $750.00 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 10/01/2012 | $500.00 | $5,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/09/2012 | $2,500.00 | $3,600.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/25/2012 | $500.00 | $2,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/12/2012 | $500.00 | $1,250.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 10/11/2012 | $200.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,440.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,440.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.95 |
| CAMPAIGN MATERIALS | $8.78 |
| GAS | $59.40 |
| GAS | $59.19 |
| GAS | $45.65 |
| GAS | $69.30 |
| GAS | $40.54 |
| GAS | $33.98 |
| GAS | $63.17 |
| GAS | $45.37 |
| GAS | $36.84 |
| GAS | $49.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTER COUNTY CATTLEMEN'S ASSOC.
302 BONITA DR JOHNSON CITY , TN 37604 |
DONATIONS | 10/01/2012 | $200.00 | |
|
DINO'S RESTAURANT
420 E ELK AVENUE ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 10/23/2012 | $400.00 | |
|
DINO'S RESTAURANT
420 E ELK AVENUE ELIZABETHTON , TN 37643 |
CATERING CAMPAIGN RALLY | 10/11/2012 | $500.00 | |
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
POSTAGE | 10/24/2012 | $1,939.53 | |
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
POSTAGE | 10/09/2012 | $2,510.75 | |
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
POSTAGE | 10/02/2012 | $1,939.36 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 10/25/2012 | $988.60 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 10/19/2012 | $1,000.00 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 10/02/2012 | $2,000.00 | |
|
FOOD CITY
ELK AVE ELIZABETHTON , TN 37643 |
CATERING CAMPAIGN RALLY | 10/02/2012 | $104.97 | |
|
GRAPHIC CREATIONS, INC
1809 LAKE AVE KNOXVILLE , TN 37916 |
PRINTING | 10/26/2012 | $176.63 | |
|
GRAPHIC CREATIONS, INC
1809 LAKE AVE KNOXVILLE , TN 37916 |
PRINTING | 10/23/2012 | $2,062.53 | |
|
GRAPHIC CREATIONS, INC
1809 LAKE AVE KNOXVILLE , TN 37916 |
PRINTING | 10/02/2012 | $2,624.58 | |
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-1717 |
ADVERTISING | 10/25/2012 | $450.00 | |
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-1717 |
ADVERTISING | 10/19/2012 | $4,951.20 | |
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-1717 |
ADVERTISING | 10/03/2012 | $2,000.00 | |
|
MAPLE GROVE
1207 GOUGE RD UNICOI , TN 37692 |
CATERING CAMPAIGN RALLY | 10/09/2012 | $300.00 | |
|
MOTIVATORS PROMOTIONAL PRODUCTS
123 FROST STREET STE 201 WESTBURY , NY 11590 |
CAMPAIGN MATERIALS | 10/12/2012 | $524.00 | |
|
PEP SCREEN
1306 WEST G STREET ELIZABETHTON , TN 37643 |
SIGNS | 10/12/2012 | $79.03 | |
|
PEP SCREEN
1306 WEST G STREET ELIZABETHTON , TN 37643 |
CAMPAIGN SHIRTS & CAPS | 10/04/2012 | $72.44 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 10/02/2012 | $147.47 | |
|
THE ERWIN RECORD
PO DRAWER 700 ERWIN , TN 37650-0700 |
ADVERTISING | 10/23/2012 | $773.00 | |
|
TRL
POST OFFICE BOX 110765 NASHVILLE , TN 37222-0765 |
ADVERTISING | 10/12/2012 | $250.00 | |
|
WASHINGTON POLITICAL GROUP
1400 BUFORD HWY STE G-7 SUGAR HILL , GA 30518 |
PROFESSIONAL SERVICES | 10/23/2012 | $2,200.00 | |
|
WASHINGTON POLITICAL GROUP
1400 BUFORD HWY STE G-7 SUGAR HILL , GA 30518 |
PROFESSIONAL SERVICES | 10/11/2012 | $646.65 | |
|
WATAUGA HISTORICAL ASSN.
PO BOX 1776 ELIZABETHTON , TN 37644 |
PROMOTIONAL | 10/11/2012 | $200.00 | |
|
WBEJ RADIO
626 ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 10/09/2012 | $1,998.00 | |
|
WEMB INC
PO BOX 280 ERWIN , TN 37650 |
ADVERTISING | 10/09/2012 | $880.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,305.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,305.90
Ending Balance
ENDING BALANCE
$29,451.16
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
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$300.00
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