2004 Post-General for JOE TOWNS, JR. submitted on 02/18/2005
Beginning Balance
$7,459.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | Primary | 02/15/2013 | $439.00 | $439.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A & M FAMILY GROCERY
3066 COSBY HWY COSBY , TN 37722 |
GAS | 03/18/2013 | $61.04 | |
|
A & M FAMILY GROCERY
3066 COSBY HWY COSBY , TN 37722 |
GAS | 01/28/2013 | $36.05 | |
|
AMOCO
979 S. JEFFERSON AVENUE COOKEVILLE , TN 38501 |
GAS | 01/23/2013 | $57.03 | |
|
BLACK WIDOWS SOFTBALL
422 OLD KNOXVILLE HWY NEWPORT , TN 37821 |
ADVERTISING | 06/17/2013 | $100.00 | |
|
BOYS AND GIRLS CLUB DUMPLIN VALLEY
218 NORTH HWY 92 JEFFERSON CITY , TN 37760 |
CONTRIBUTION | 04/26/2013 | $135.00 | |
|
BRUSHY MTN BEAR CLUB
499 BRIGHTER WAY DEL RIO , TN 37727 |
DUES / SUBSCRIPTIONS | 06/11/2013 | $20.00 | |
|
CAMERON STEELE
507 CLIFFWOOD DR. NEWPORT , TN 37821 |
SPONSORSHIP | 07/16/2013 | $100.00 | |
|
COCKE COUNTY GRADFEST
216 HEDRICK DRIVE NEWPORT , TN 37821 |
GRADFEST | 05/13/2013 | $100.00 | |
|
CRACKER BARREL
23 EXECUTIVE DRIVE CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 05/17/2013 | $19.39 | |
|
CRACKER BARREL
23 EXECUTIVE DRIVE CROSSVILLE , TN 38555 |
GIFTS FOR CAMPAIGN WORKERS | 01/18/2013 | $50.00 | |
|
DEMOS
300 COMMERCE ST NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 05/15/2013 | $20.96 | |
|
EAST TENNESSEE COFFEE COMPANY
640 EAST BROADWAY BOULEVARD NEWPORT , TN 37821 |
FOOD / BEVERAGE | 05/09/2013 | $4.00 | |
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 02/14/2013 | $7.00 | |
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 03/13/2013 | $15.00 | |
|
FOSHEE
, DUSTIN
375 OLD MOUNTAIN RD GREENEVILLE , TN 37743 |
SPONSORSHIP | 02/12/2013 | $250.00 | |
|
FRAZIER
, CRYSTAL
2453 HOWARD RD. BYBEE , TN 37713 |
PROFESSIONAL SERVICES | 02/08/2013 | $26.00 | |
|
GUN OWNERS OF AMERICA
8001 FORBES PLACE SUITE 102 SPRINGFIELD , VA 22151 |
MEMBERSHIP | 02/11/2013 | $50.00 | |
|
JEFFERSON COUNTY REPUBLICAN PARTY
721 ROCK TOWN RD. JEFFERSON CITY , TN 37760 |
CONTRIBUTION | 04/24/2013 | $100.00 | |
|
KNOX EXPLOSION
1639 EDWINA BRIDGEPORT NEWPORT , TN 37821 |
SPONSORSHIP | 02/26/2013 | $200.00 | |
|
MAPCO
11247 LEBANON RD. MT. JULIET , TN 37122 |
GAS | 05/31/2013 | $74.02 | |
|
MASON
, CHARLIE
711 COSBY HWY NEWPORT , TN 37821 |
RENT | 01/30/2013 | $300.00 | |
|
MCDONALDS
139 EAST DUMPLIN VALLEY KODAK , TN 37764 |
FOOD / BEVERAGE | 02/15/2013 | $6.35 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
OFFICE SUPPLIES | 01/23/2013 | $118.52 | |
|
NEWPORT FIREFIGHTERS
103 C AVENUE NEWPORT , TN 37821 |
FUNDRAISER | 06/26/2013 | $50.00 | |
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 03/19/2013 | $156.00 | |
|
OFFICE DEPOT
2312 WEST END NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 01/31/2013 | $59.61 | |
|
OLIVE GARDEN
1711 GALLATIN PIKE MADISON , TN 32343 |
FOOD / BEVERAGE | 01/18/2013 | $31.03 | |
|
PILOT
3624 ROY MESSER HWY WHITE PINE , TN 37890 |
GAS | 03/19/2013 | $34.45 | |
|
PILOT
3624 ROY MESSER HWY WHITE PINE , TN 37890 |
GAS | 01/17/2013 | $50.22 | |
|
POST OFFICE NEWPORT
2053 HIGHWAY 321 NEWPORT , TN 37821 |
POSTAGE | 02/06/2013 | $19.95 | |
|
PUCKETTS
500 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/17/2013 | $50.00 | |
|
PUCKETTS
500 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/04/2013 | $17.74 | |
|
SEVEN SPRINGS MARKET
550 WILTON SPRINGS RD. NEWPORT , TN 37821 |
GAS | 04/29/2013 | $60.73 | |
|
STANDARD BANNER
122 WEST OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 01/16/2013 | $149.18 | |
|
TENNESSEE RIGHT TO LIFE
P.O. BOX 110765 NASHVILLE , TN 37222-0765 |
CONTRIBUTION | 02/04/2013 | $50.00 | |
|
TOWN OF PARROTTSVILLE
HWY 321 PARROTTSVILLE , TN 37843 |
ADVERTISING | 01/23/2013 | $75.00 | |
|
WLIK
640 W HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 01/16/2013 | $65.00 | |
|
WNPC
377 GRAHAM STREET NEWPORT , TN 37821 |
ADVERTISING | 01/17/2013 | $80.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,103.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,103.53
Ending Balance
ENDING BALANCE
$6,855.97
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