Amended 2014 2nd Quarter for JASON EMERT (2014) submitted on 08/04/2014
Beginning Balance
$27,619.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN INSURANCE ASSN. SE INSURANCE PAC - TN
2107 N. DECATUR RD. DECATUR , GA 30033 |
P | General | 11/26/2012 | $500.00 | $500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | General | 11/12/2012 | $500.00 | $500.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 12/11/12 | $250.00 | $250.00 |
|
RED, WHITE, AND FOOD VOTERS PAC
P. O. BOX 639 CHARLOTTE , TN 37036 |
P | General | 1/7/13 | $500.00 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 1/3/13 | $750.00 | $750.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 1/6/13 | $250.00 | $300.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/11/2012 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 1/4/13 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,010.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45,010.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| PROFESSIONAL SERVICES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABNER"S ATTIC
7511 ASHEVILLE HIGHWAY KNOXVILLE , TN 37924 |
FOOD / BEVERAGE | 12/31/2012 | $953.75 | |
|
DAVID WEST BAND
2836 CLINTON HIGHWAY POWELL , TN 37849 |
ENTERTAINMENT | 12/6/12 | $300.00 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE KNOXVILLE , TN 37934 |
ADVERTISING | 12/31/12 | $101.50 | |
|
GOVAIM, INC
5201 KINGSTON PIKE, SUITE 6110 KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 11/9/12 | $2,684.10 | |
|
KARNS HIGH SCHOOL BAND BOOSTERS
2710 BYINGTON SOLWAY ROAD KNOXVILLE , TN 37931 |
CONTRIBUTION | 10/29/12 | $500.00 | |
|
LATHAM
, JOHN
8213 WIEBELO DR KNOXVILLE , TN 37931 |
SIGNS | 12/8/12 | $180.26 | |
|
SAMS CLUB
2920 KNOXVILLE CENTER DRIVE KNOXVILLE , TN 37924 |
FOOD / BEVERAGE | 11/9/12 | $345.08 | |
|
SAMS CLUB
2920 KNOXVILLE CENTER DRIVE KNOXVILLE , TN 37924 |
FOOD / BEVERAGE | 10/29/12 | $343.18 | |
|
SHOPPER NEWS
4509 DORIS CIRCLE KNOXVILLE , TN 37918 |
ADVERTISING | 11/28/12 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,588.89
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GOVAIM, INC
5201 KINGSTON PIKE, SUITE 6110 KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 1/15/2013 | [ $1,945.00 ] |
TOTAL DISBURSEMENTS
$37,588.89
Ending Balance
ENDING BALANCE
$35,040.87
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$50,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $395.78 | $395.78 | $0.00 |
| Self-Endorsed | $232.98 | $232.98 | $0.00 |
| Self-Endorsed | $664.49 | $664.49 | $0.00 |
| Self-Endorsed | $500.00 | $500.00 | $0.00 |
| Self-Endorsed | $150.00 | $150.00 | $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
$250.00
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