Amended 2020 Pre-General for BRUCE DALE CARR submitted on 01/24/2021
Beginning Balance
$8,007.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | Primary | 05/06/2013 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,930.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,930.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| CAMPAIGN WORKERS | $51.31 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| FOOD / BEVERAGE | $53.00 |
| GAS | $27.80 |
| GAS | $33.00 |
| OFFICE SUPPLIES | $91.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JIM TRACY FOR CONGRESS
PO BOX 331677 MURFREESBORO , TN 37133 |
CONTRIBUTION | 02/22/2013 | $1,000.00 | |
|
JOE CARR FOR CONGRESS
PO BOX 192 LASCASSAS , TN 37085 |
CONTRIBUTION | 02/18/2013 | $1,000.00 | |
|
LEADERSHIP SEVIER
122 BRUCE ST SEVIERVILLE , TN 37862 |
DUES / SUBSCRIPTIONS | 02/22/2013 | $150.00 | |
|
MORTON'S STEAKHOUSE
618 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/06/2013 | $342.41 | |
|
PIER ONE
21 WHITE BRIDGE RD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 01/22/2013 | $160.42 | |
|
SEVIER CO HIGH SCHOOL FOOTBALL
BEST EFFORT SEVIERVILLE , TN 37862 |
DONATIONS | 03/30/2013 | $300.00 | |
|
SEVIER COUNTY REPUBLICAN PARTY
125 COURT AVE. SEVIERVILLE , TN 37862 |
CONTRIBUTION | 03/30/2013 | $480.00 | |
|
SISTERS IN LAW
BEST EFFORT SEVIERVILLE , TN 37862 |
DONATIONS | 05/07/2013 | $125.00 | |
|
SMARM
PO BOX 5968 SEVIERVILLE , TN 37864 |
DONATIONS | 05/07/2013 | $200.00 | |
|
TARGET
800 WATKINS ROAD MARYVILLE , TN 37801 |
OFFICE SUPPLIES | 01/20/2013 | $218.48 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/20/2013 | $175.29 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
PHONE | 05/16/2013 | $318.24 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 01/21/2013 | $378.38 | |
|
WHALEY
, JIMBO
686 LLYOD HUSKEY RD PIGEON FORGE , TN 37863 |
DONATIONS | 02/22/2013 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,359.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,359.21
Ending Balance
ENDING BALANCE
$19,578.37
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$348.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $348.00 | $0.00 | $348.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
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