2010 Pre-General for STEVEN DICKERSON submitted on 10/26/2010
Beginning Balance
$36,608.69
Receipts
Monetary Contributions, Unitemized
$1,252.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COCHRAN
, JEROME
117 CREOLA WAY JOHNSON CITY , TN 37601 |
07/14/2005 | $50.00 | $0.00 | ||
|
COUNTS
, WANDA
802 MOSBY ST ABINGDON , VA 24210 |
09/27/2005 | $20.00 | $0.00 | ||
|
DAVID DAVIS FOR STATE REPRESENTATIVE
2016 NORTHWOOD DR JOHNSON CITY , TN 37601 |
07/27/2005 | $100.00 | $0.00 | ||
|
FAHN
, GREG
1151 OLD JONESBORO RD BRISTOL , TN 37620 |
08/23/2005 | $100.00 | $0.00 | ||
|
FOWLER FOR SENATE
801 BROAD ST CHATTANOOGA , TN 37402 |
08/05/2005 | $500.00 | $0.00 | ||
|
GODSEY
, STEVE
417 MOUNTAINVIEW RD BLOUNTVILLE , TN 37617 Mayor Sullivan County |
08/10/2005 | $200.00 | $0.00 | ||
|
GRAY
, TIM
2971 BROAD ST BRISTOL , TN 37620 |
09/27/2005 | $5.00 | $0.00 | ||
|
HODGE
, BOB
313 TIMBERLANE RD BRISTOL , TN 37620 |
07/06/2005 | $50.00 | $0.00 | ||
|
JEROME COCHRAN VICTORY FUND
116 S MAIN ST ELIZABETHTON , TN 37643 |
07/15/2005 | $50.00 | $0.00 | ||
|
MACIOME JR
, JOE
118 PHLOX CREEK RD BRISTOL , TN 37620 |
09/30/2005 | $150.00 | $0.00 | ||
|
MANNO
, MARK
1328 OLD JONESBORO RD BRISTOL , TN 27620 |
09/30/2005 | $150.00 | $0.00 | ||
|
MUMPOWER
, JASON
PO BOX 372 BRISTOL , TN 37620 |
07/07/2005 | $51.00 | $0.00 | ||
|
OWENS
, BRYAN
15264 WOODSTONE CR BRISTOL , VA 24202 |
09/12/2005 | $50.00 | $0.00 | ||
|
TEBEAU
, GREGORY
100 PENDLETON DR BRISTOL , TN 37620 |
09/30/2005 | $250.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,252.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,529.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DINNER | $96.21 |
| LODGING | $162.83 |
| OFFICE SUPPLIES | $115.17 |
| Parking | $10.00 |
| Postage and Delivery | $42.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AARON LAPEL PIN & BUTTON CO
10151 UNIVERSITY BLVD ST 322 ORLANDO , FL 32817 |
GIFT/DONOR INCENTIVE | 08/25/2005 | $494.00 | |
|
BEST BUY
3222 PEOPLES ST JOHNSON CITY , TN 37604 |
COMPUTER EQUIPMENT | 09/07/2005 | $3,000.00 | |
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 09/14/2005 | $500.00 |
|
HOLCOMB
, BRETT
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
WEB SITE | 09/07/2005 | $652.00 | |
|
HOLCOMB
, BRETT
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
WEB SITE | 07/29/2005 | $300.00 | |
|
KELSEY
, BRIAN
6410 POPLAR AVENUE, STE 1000 MEMPHIS , TN 38119 |
C | CONTRIBUTION | 09/14/2005 | $500.00 |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 07/07/2005 | $500.00 |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
MILEAGE | 08/26/2005 | $366.93 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 08/26/2005 | $2,291.00 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
MILEAGE | 07/22/2005 | $165.24 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 07/29/2005 | $2,001.00 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 09/23/2005 | $1,609.50 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 09/09/2005 | $1,486.25 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 08/12/2005 | $2,080.75 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
Cell Phone | 07/01/2005 | $209.46 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 07/15/2005 | $1,986.50 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 07/01/2005 | $1,906.75 | |
|
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE BRISTOL , TN 37620 |
RENT | 09/07/2005 | $170.00 | |
|
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE BRISTOL , TN 37620 |
RENT | 08/01/2005 | $170.00 | |
|
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE BRISTOL , TN 37620 |
RENT | 07/01/2005 | $170.00 | |
|
STANLEY
, PAUL
7511 NESHOBA GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 07/21/2005 | $500.00 |
|
SUNCOM
PO BOX 96067 CHARLOTTE , NC 28296-0067 |
Cell Phone | 08/25/2005 | $61.40 | |
|
SUNCOM
PO BOX 96067 CHARLOTTE , NC 28296-0067 |
Cell Phone | 08/01/2005 | $98.26 | |
|
SWAFFORD
, ERIC
P.O. BOX 192 PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 08/04/2005 | $250.00 |
|
TENNESSEE REPUBLICAN CAUCUS
P. O. BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | 07/21/2005 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$48,390.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$48,390.22
Ending Balance
ENDING BALANCE
$13,747.47
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