Amended 2012 3rd Quarter for NANCY FISCHMAN submitted on 12/19/2012
Beginning Balance
$3,350.43
Receipts
Monetary Contributions, Unitemized
$6,638.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BITTER
, JAMES
9 S FOXXBOROUGH LN JOHNSON CITY , TN 37604 PROFESSOR ETSU |
General | 10/24/2012 | $100.00 | $400.00 | |
|
BITTER
, JAMES
9 S FOXXBOROUGH LN JOHNSON CITY , TN 37604 PROFESSOR ETSU |
General | 10/05/2012 | $100.00 | $400.00 | |
|
CLOSE
, DAVID
1707 PATY DR JOHNSON CITY , TN 37604 PROFESSOR ETSU |
General | 10/06/2012 | $200.00 | $200.00 | |
|
DOUGLAS
, CONSTANCE
5 LARA CT JOHNSON CITY , TN 37604 RETIRED RETIRED |
General | 10/06/2012 | $200.00 | $200.00 | |
|
VAN BROCKLIN
, RALPH
1021 W OAKLAND AVE., STE. 109 JOHNSON CITY , TN 37604 ORAL SURGEON SELF |
General | 10/05/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,398.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,398.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PROCESSING FEES | $1.98 |
| PROFESSIONAL SERVICES | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FOSTER SIGNS
146 N LINCOLN AVE JONSEBOROUGH , TN 37659 |
SIGNS | 10/23/2012 | $273.75 | |
|
NEWS & NEIGHBOR
1114 SUNSET DR, STE 1 JOHNSON CITY , TN 37604 |
ADVERTISING | 10/23/2012 | $775.00 | |
|
SHELL MEDIA
802 W MARKET ST JOHNSON CITY , TN 37604 |
PRINTING AND MAILING | 10/23/2012 | $4,568.84 | |
|
SHELL MEDIA
802 W MARKET ST JOHNSON CITY , TN 37604 |
PRINTING AND MAILING | 10/03/2012 | $883.73 | |
|
SHELL MEDIA
802 W MARKET ST JOHNSON CITY , TN 37604 |
PRINTING AND MAILING | 10/02/2012 | $2,280.51 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | RESEARCH / POLLING | 08/06/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,157.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,157.14
Ending Balance
ENDING BALANCE
$9,591.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$50.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GANNON
, JENNIE
306 HOLLY ST JOHNSON CITY , TN 37604 RETIRED |
General | large sign | 10/17/2012 | $260.61 | $671.61 | |
|
GANNON
, JENNIE
306 HOLLY ST JOHNSON CITY , TN 37604 RETIRED |
General | large signs | 10/01/2012 | $411.00 | $671.61 | |
|
JESSEE
, THOMAS
217 W HOLSTON AVE JOHNSON CITY , TN 37604 ATTORNEY JESSE & JESSEE |
General | large sign | 10/17/2012 | $260.61 | $260.61 |
TOTAL IN-KIND CONTRIBUTIONS
$546.11
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