2014 3rd Quarter for JAMES M COLEY submitted on 10/08/2014
Beginning Balance
$52,928.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOLIWAY
, GARY
1048 PIEDMONT RD. NEW MARKET , TN 37820 DIRECTOR ETHRA |
Primary | 05/15/2013 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $20.00 |
| DUES / SUBSCRIPTIONS | $27.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| GAS | $58.00 |
| GAS | $50.00 |
| GAS | $48.00 |
| GAS | $80.00 |
| GAS | $72.00 |
| GAS | $70.00 |
| GAS | $77.00 |
| GAS | $80.00 |
| GAS | $75.00 |
| GAS | $72.00 |
| GAS | $80.00 |
| GAS | $77.00 |
| GAS | $71.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
INTERNET SERVICES | 01/20/2013 | $1,000.00 | |
|
, |
INTERNET SERVICES | 03/10/2013 | $1,000.00 | |
|
, |
INTERNET SERVICES | 04/01/2013 | $1,000.00 | |
|
, |
INTERNET SERVICES | 02/08/2013 | $1,000.00 | |
|
CLAIBORNE COUNTY GOP
1780 N. BROAD STREET TAZEWELL , TN 37879 |
BANQUET TICKETS | 03/15/2013 | $350.00 | |
|
JEFFERSON COUNTY REPUBLICAN PARTY
HWY 11E JEFFERSON CITY , TN 37760 |
BANQUET TICKETS | 04/29/2013 | $350.00 | |
|
JIM TRACY FOR CONGRESS
P.O. BOX 332156 MURFREESBORO , TN 37133 |
CONTRIBUTION | 03/01/2013 | $2,000.00 | |
|
UNION COUNTY REPUBLICAN PARTY
HWY 33 MAYNARDVILLE , TN 37807 |
BANQUET TICKETS | 04/11/2013 | $250.00 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 01/20/2013 | $350.00 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 06/20/2013 | $383.00 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 03/20/2013 | $401.00 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 05/20/2013 | $314.00 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 02/20/2013 | $402.00 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 04/18/2013 | $280.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,588.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,588.70
Ending Balance
ENDING BALANCE
$52,089.63
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