Amended Pre-Primary for TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND submitted on 07/25/2022
Beginning Balance
$31,270.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BITTER
, JAMES
9 S FOXXBOROUGH LN JOHNSON CITY , TN 37604 PROFESSOR ETSU |
08/02/2012 | $200.00 | |
|
COOK
, WILLIAM
PO BOX 115 MILLIGAN COLLEGE , TN 37682 RETIRED |
09/04/2012 | $500.00 | |
|
FISHER
, JANET
2016 WILLIAMSBURG SQ JOHNSON CITY , TN 37604 RETIRED RETIRED |
07/28/2012 | $200.00 | |
|
GONZALES
, PHILLIP
147 SIMMONS RIDGE JOHNSON CITY , TN 37604 RETIRED RETIRED |
07/26/2012 | $200.00 | |
|
HINTZ
, CYNTHIA
915 GRADY DR JOHNSON CITY , TN 37604 RETIRED |
07/28/2012 | $250.00 | |
|
KIENER
, BELINDA
2403 CAMELOT CIR JOHNSON CITY , TN 37604 RETIRED |
08/05/2012 | $150.00 | |
|
MCKAMEY
, WILLIAM
233 BLALOCK RD PINEY FLATS , TN 37686 RETIRED |
09/23/2012 | $200.00 | |
|
PECTOL
, ELAINE
2300 EDGEWOOD AVE ELIZABETHTON , TN 37643 RETIRED RETIRED |
08/04/2012 | $360.00 | |
|
PYLES
, REBECCA
180 HENSLEY LOOP RD JONESBOROUGH , TN 37659 PROFESSOR ETSU |
09/09/2012 | $200.00 | |
|
ROBERTS-JESSEE
, D.J.
217 W HOLSTON AVE JOHNSON CITY , TN 37604 INSTRUCTOR ETSU |
07/28/2012 | $500.00 | |
|
SMITH
, BEVERLY
1619 STRAWBERRY LN JOHNSON CITY , TN 37604 PROFESSOR ETSU |
08/10/2012 | $200.00 | |
|
SONGER
, MARCIA
1515 CHICKEES ST JOHNSON CITY , TN 37604 RETIRED RETIRED |
07/28/2012 | $200.00 | |
|
STRICKLAND
, JOY
4718 LAKE PARK DR JOHNSON CITY , TN 37615 REAL ESTATE DEVELOPER STRICKLAND & ASSOC. |
09/27/2012 | $200.00 | |
|
TURNBULL
, JAMES
2 S FOXXBOROUGH LN JOHNSON CITY , TN 37604 RETIRED |
08/29/2012 | $200.00 | |
|
WONDERGEM
, JACQUELYN
1706 COLONIAL RIDGE RD JOHNSON CITY , TN 37604 TEACHER JOHNSON CITY PUBLIC SCHOOLS |
07/28/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING | $86.61 |
| PRINTING | $91.07 |
| PRINTING | $54.06 |
| PROCESSING FEES | $20.76 |
| PROFESSIONAL SERVICES | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JV DESIGN
19480B BRANDYWINE RD BRISTOL , VA 24202 |
PRINTING | 09/17/2012 | $349.13 | ||||
|
RUNANDWIN.COM
PO BOX 2096 AIKEN , SC 29802 |
PRINTING | 09/13/2012 | $2,155.00 | ||||
|
SHELL MEDIA
802 W MARKET ST JOHNSON CITY , TN 37604 |
PRINTING AND MAILING | 09/28/2012 | $1,150.96 | ||||
|
SHELL MEDIA
802 W MARKET ST JOHNSON CITY , TN 37604 |
PRINTING | 09/12/2012 | $199.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$44,770.24
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DIXIE BARBEQUE CO. INC
3301 N ROAN ST JOHNSON CITY , TN 37601 |
food for fundraiser | 07/28/2012 | $382.71 | |
|
FISCHMAN
, NANCY
1707 PATY DRIVE JOHNSON CITY , TN 37604 |
C | postage | 09/25/2012 | $113.40 |
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00