Amended 2012 Pre-Primary for MICAH VAN HUSS submitted on 10/11/2012
Beginning Balance
$2,054.18
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRUMIT
, STEPHEN
244 E. CENTER STREET, STE. 208 KINGSPORT , TN 37660 MANAGEMENT SOUTHERN FINANCE |
General | 11/15/12 | $600.00 | $600.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 11/27/12 | $300.00 | $300.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | General | 12/11/13 | $200.00 | $200.00 |
|
MILLER
, ANDREW
4124 NEW HWY 96 W FRANKLIN , TN 37064 EXECUTIVE HEALTHMARK |
General | 11/06/12 | $1,400.00 | $1,400.00 | |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | General | 12/18/12 | $250.00 | $250.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 1/7/12 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/11/12 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,772.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $20.00 |
| DUES / SUBSCRIPTIONS | $26.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
RESEARCH / POLLING | 11/25/12 | $1,855.75 | |
|
FED EX
942 S SHADY GROVE RD MEMPHIS , TN 38119 |
POSTAGE | 11/7/12 | $20.00 | |
|
JOHNSON COUNTY FFA
520 FAIRGROUND LANE MOUNTAIN CITY , TN 37683 |
CONTRIBUTION | 11/7/12 | $230.00 | |
|
LOIS' COUNTRY CAFE
542 WEST MAIN STREET MOUNTAIN CITY , TN 37683 |
FOOD / BEVERAGE | 12/01/12 | $20.76 | |
|
REPUBLICAN WOMEN OF SULLIVAN COUNTY
1225 CARIBBEAN DRIVE KINGSPORT , TN 37660 |
CONTRIBUTION | 12/04/12 | $56.00 | |
|
THE CORPORATE SPECIALTY GROUP
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
PROMOTIONAL ITEMS | 12/20/12 | $500.00 | |
|
THE TOMAHAWK
118 S. CHURCH STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 12/18/12 | $233.45 | |
|
WMCT
120 E. MAIN STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 12/01/12 | $275.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $14,000.00 | |
| Self-Endorsed | $1,500.00 |
Obligation Payments
| Vendor | Payment |
|---|---|
|
POWER PROMOZ
107 FIELDCREST DRIVE BRISTOL , TN 37620 |
$1,800.00 |
|
STARBOARD COMMUNICATIONS
1043 BARR ROAD LEXINGTON , SC 29072 |
$9,328.08 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,772.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,772.00
Ending Balance
ENDING BALANCE
$10,054.18
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$4,655.46
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $14,000.00 | $14,000.00 | $0.00 |
| Self-Endorsed | $1,500.00 | $1,500.00 | $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
$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* |
|---|---|---|---|---|---|
|
POWER PROMOZ
107 FIELDCREST DRIVE BRISTOL , TN 37620 |
VIDEO PRODUCTION | 08/01/2012 | $1,800.00 | $1,800.00 | $0.00 |
|
STARBOARD COMMUNICATIONS
1043 BARR ROAD LEXINGTON , SC 29072 |
ADVERTISING | 08/01/2012 | $9,328.08 | $9,328.08 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$4,249.60