2012 Pre-Primary for VANCE W DENNIS submitted on 07/26/2012
Beginning Balance
$66,261.04
Receipts
Monetary Contributions, Unitemized
$490.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,590.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,590.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
417 BP
516 PATRIOT DRIVE DANDRIDGE , TN 37725 |
GAS | 01/24/2013 | $60.00 | |
|
BAILEYTON UNITED METHODIST CHURCH
967 BAILEYTON MAIN STREET GREENEVILLE , TN 37745 |
DONATIONS | 06/15/2013 | $6.00 | |
|
BOYS AND GIRLS CLUB OF GREENE COUNTY
P. O. BO X1977 GREENEVILLE , TN 37744 |
GOLF TOURNAMENT SPONSORSHIP | 06/30/2013 | $150.00 | |
|
FOOD CITY GASNGO
500 FOREST DR JONESBOROUGH , TN 37659 |
GAS | 06/17/2013 | $59.19 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 06/11/2013 | $58.56 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 06/05/2013 | $40.06 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 05/26/2013 | $56.82 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 05/22/2013 | $43.68 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 05/18/2013 | $58.59 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 05/03/2013 | $56.38 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 04/29/2013 | $55.71 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 04/22/2013 | $55.91 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 04/13/2013 | $60.55 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/30/2013 | $55.25 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/24/2013 | $45.34 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/16/2013 | $58.80 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 03/01/2013 | $61.62 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 02/24/2013 | $60.81 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 02/10/2013 | $56.13 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 01/17/2013 | $50.38 | |
|
GATEWAY FORD
1055 W ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 05/23/2013 | $730.16 | |
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
MEMBERSHIP BREAKFAST | 05/21/2013 | $3.00 | |
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
MEMBERSHIPS/DUES | 03/31/2013 | $50.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
REPUBLICAN WOMEN DINNER | 02/22/2013 | $30.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
MEMBERSHIPS/DUES | 06/17/2013 | $43.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
KIWANIS KAPERS ADVERTISING | 05/11/2013 | $150.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
MEMBERSHIPS/DUES | 02/25/2013 | $213.00 | |
|
LAUGHLIN HEALTH CARE
1420 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GOLF TOURNAMENT SPONSORSHIP | 05/23/2013 | $175.00 | |
|
LEE'S MARKET
700 E CHURCH ST GREENEVILLE , TN 37745 |
GAS | 06/26/2013 | $37.35 | |
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
DONATIONS | 06/01/2013 | $21.00 | |
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
DONATIONS | 03/02/2013 | $7.00 | |
|
MOSHEIM RURITAN
70 DOGWOOD ST MOSHEIM , TN 37818 |
DONATIONS | 02/01/2013 | $7.00 | |
|
OTTWAY RURITAN
2460 OTTWAY RD GREENEVILLE , TN 37745 |
DONATIONS | 05/03/2013 | $15.00 | |
|
OTTWAY RURITAN
2460 OTTWAY RD GREENEVILLE , TN 37745 |
DONATIONS | 03/01/2013 | $10.00 | |
|
OTTWAY RURITAN
2460 OTTWAY RD GREENEVILLE , TN 37745 |
DONATIONS | 02/02/2013 | $20.00 | |
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 04/14/2013 | $42.47 | |
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 04/07/2013 | $58.79 | |
|
QUICK STOP 8
210 W BERNARD AVE GREENEVILLE , TN 37743 |
GAS | 06/22/2013 | $45.96 | |
|
QUICK STOP 8
210 W BERNARD AVE GREENEVILLE , TN 37743 |
GAS | 03/08/2013 | $59.72 | |
|
QUICK STOP 8
210 W BERNARD AVE GREENEVILLE , TN 37743 |
GAS | 02/16/2013 | $58.39 | |
|
QUICK STOP 8
210 W BERNARD AVE GREENEVILLE , TN 37743 |
GAS | 02/03/2013 | $42.16 | |
|
RANDY WADDELL MEMORIAL SCHOLARSHIP FUND
210 TUSCULUM BLVD GREENEVILLE , TN 37745 |
SCHOLARSHIP | 05/06/2013 | $100.00 | |
|
STAN'S BAR-B-Q
2620 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
FOOD | 06/19/2013 | $28.00 | |
|
STAN'S BAR-B-Q
2620 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
FOOD | 05/03/2013 | $42.00 | |
|
THE GREENEVILLE SUN
121 W SUMMER ST GREENEVILLE , TN 37743 |
SUBSCRIPTION | 01/22/2013 | $213.00 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 06/17/2013 | $140.17 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 05/14/2013 | $140.17 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 04/22/2013 | $141.42 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 03/22/2013 | $140.20 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 02/16/2013 | $140.20 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 01/22/2013 | $332.59 | |
|
WEST GREENE HIGH SCHOOL
275 WEST GREENE DR MOSHEIM , TN 37818 |
FFA DONATION | 06/07/2013 | $20.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$64,568.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$64,568.38
Ending Balance
ENDING BALANCE
$26,282.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$63.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$63.00
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