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2010 Pre-General for LINDA ELAM submitted on 10/26/2010

Beginning Balance

$7,517.32

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,600.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $90.00
Cell Phone $100.00
DONATION $100.00
DONATION $100.00
GAS $100.00
GAS $100.00
PICTURES $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMAZON
410 TERRY AVE N
SEATTLE , WA 98109
OFFICE FURNITURE 01/30/2013 $648.00
BOONES CREEK HISTORICAL TRUST
305 CHRISTIAN CHURCH ROAD
GRAY , TN 37615
ADVERTISING 05/24/2013 $300.00
CHICK-FIL-A
2103 WEST MARKET STREET
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 05/16/2013 $541.92
GAS N GO
500 FOREST DR HWY 11 E
JONESBOROUGH , TN 37659
GAS 02/01/2013 $100.48
GAS N GO
500 FOREST DR HWY 11 E
JONESBOROUGH , TN 37659
GAS 02/25/2013 $100.85
HERALD AND TRIBUNE
702 W. JACKSON BLVD.
JONESBOROUGH , TN 37659
ADVERTISING 05/01/2013 $405.70
RIGHTWAY MARKETING
354 SHADOWTOWN ROAD SUITE 205
BLOUNTVILLE , TN 37617
TELE-TOWN HALL/PHONE CALLS 05/06/2013 $2,550.00
THE HERMITAGE HOTEL
231 SIXTH AVENUE NORTH
NASHVILLE , TN 37219
LODGING/FOOD 02/25/2013 $2,156.20
VERIZON WIRELESS
POST OFFICE BOX 660108
DALLAS , TX 75266
Cell Phone 05/29/2013 $100.00
VERIZON WIRELESS
POST OFFICE BOX 660108
DALLAS , TX 75266
Cell Phone 05/01/2013 $100.00
VERIZON WIRELESS
POST OFFICE BOX 660108
DALLAS , TX 75266
Cell Phone 03/23/2013 $100.00
VERIZON WIRELESS
POST OFFICE BOX 660108
DALLAS , TX 75266
Cell Phone 02/25/2013 $100.00
VETERANS HOMECOMING
BEST EFFORT
GRAY , TN 37615
ADVERTISING 03/23/2013 $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,667.44

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,667.44

Ending Balance

ENDING BALANCE
$14,449.88


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
$5,625.00

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
$369.30

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