2016 Early Mid Year Supplemental (2014) for JIM TRACY submitted on 07/15/2014
Beginning Balance
$7,593.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| CAMPAIGN REPORT HELP | $100.00 |
| DONATIONS/GIFTS | $722.00 |
| DUES / SUBSCRIPTIONS | $55.00 |
| GAS | $353.00 |
| OFFICE SUPPLIES | $92.00 |
| OIL CHANGE | $65.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLUE SPRINGS BAPTIST CHURCH
956 HIGHWAY 92 RUTLEDGE , TN 37861 |
DONATION | 04/14/2013 | $200.00 | |
|
BP GAS STATION
8565 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
GAS | 03/29/2013 | $44.00 | |
|
BP GAS STATION
8565 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
GAS | 03/26/2013 | $48.00 | |
|
BP GAS STATION
8565 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
GAS | 03/10/2013 | $49.50 | |
|
BP GAS STATION
8565 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
GAS | 02/25/2013 | $49.00 | |
|
BP GAS STATION
8565 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
GAS | 02/24/2013 | $29.00 | |
|
BROADWAY MYSTIC SERVICE CENTER
351 EAST BROADWAY JEFFERSON CITY , TN 37760 |
AUTO REPAIR | 06/28/2013 | $542.00 | |
|
CUMBERLAND GAP CHAMBER OF COMMERCE
3222 HIGHWAY 25-E, SUITE 1 TAZEWELL , TN 37879 |
LINCOLN DAY TABLE | 04/22/2013 | $400.00 | |
|
CUMBERLAND GAP HIGH SCHOOL
661 OLD JACKSBORO PIKE CUMBERLAND GAP , TN 37724 |
ATHLETIC DEPT. DONATION | 05/20/2013 | $300.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 06/07/2013 | $52.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 04/27/2013 | $47.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 04/10/2013 | $44.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 04/03/2013 | $45.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 03/21/2013 | $48.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 02/12/2013 | $52.00 | |
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 02/01/2013 | $48.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
DONATION FOR LIBRARY | 03/10/2013 | $200.00 | |
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
BASKETBALL TEAM DONATION | 02/22/2013 | $250.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 05/09/2013 | $45.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 03/18/2013 | $44.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 03/13/2013 | $54.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 02/29/2013 | $46.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 02/14/2013 | $47.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 02/10/2013 | $25.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 01/29/2013 | $49.00 | |
|
MATLOCK TIRES
1301 HIGHWAY 321 NORTH LENOIR CITY , TN 37771 |
TIRES | 01/26/2013 | $254.00 | |
|
RUTLEDGE BI-L0 MARKET
15530 LAKESHORE DR. RUTLEDGE , TN 37861 |
GAS | 04/07/2013 | $24.00 | |
|
RUTLEDGE BI-L0 MARKET
15530 LAKESHORE DR. RUTLEDGE , TN 37861 |
GAS | 04/13/2013 | $47.00 | |
|
RUTLEDGE BI-L0 MARKET
15530 LAKESHORE DR. RUTLEDGE , TN 37861 |
GAS | 03/31/2013 | $33.00 | |
|
RUTLEDGE BI-L0 MARKET
15530 LAKESHORE DR. RUTLEDGE , TN 37861 |
GAS | 03/15/2013 | $48.00 | |
|
RUTLEDGE BI-L0 MARKET
15530 LAKESHORE DR. RUTLEDGE , TN 37861 |
GAS | 02/21/2013 | $45.00 | |
|
RUTLEDGE BI-L0 MARKET
15530 LAKESHORE DR. RUTLEDGE , TN 37861 |
GAS | 02/14/2013 | $45.00 | |
|
RUTLEDGE BI-L0 MARKET
15530 LAKESHORE DR. RUTLEDGE , TN 37861 |
GAS | 02/06/2013 | $30.00 | |
|
TWIN CITY BUICK GMC
3046 AIR PORT HWY. ALCOA , TN 37701 |
USED CAR PURCHASE | 01/16/2013 | $4,475.00 | |
|
UNION COUNTY REPUBLICAN PARTY
133 BACK ROAD SHARPS CHAPEL , TN 37866 |
CONTRIBUTION | 03/10/2013 | $250.00 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
TELEPHONE | 06/06/2013 | $185.19 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
TELEPHONE | 05/05/2013 | $193.21 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
TELEPHONE | 04/23/2013 | $175.71 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
TELEPHONE | 03/06/2013 | $170.71 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
TELEPHONE | 02/28/2013 | $170.71 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 05/06/2013 | $200.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 02/28/2013 | $500.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 06/25/2013 | $200.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 06/06/2013 | $150.00 | |
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 01/23/2013 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,713.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,713.18
Ending Balance
ENDING BALANCE
$3,880.44
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
$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