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2012 4th Quarter for JOEY HENSLEY submitted on 01/20/2013

Beginning Balance

$58,392.98

Receipts

Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BARLEY , JASON
680 LEADER LN
MT. PLEASANT , SC 29464
MORTGAGE LENDING
LUCEY MORTGAGE
Primary 11/08/13 $250.00 $250.00
BIOSCA , RODERICK
807 S MOUNTAINVIEW CIRCLE
JOHNSON CITY , TN 37601
RETIRED
Primary 11/28/2013 $500.00 $500.00
BROYLES , RYAN
200 HIGHLAND GATE DR.
JOHNSON CITY , TN 37615
PRESIDENT
MOUNTAIN EMPIRE OIL COMPANY
Primary 12/24/13 $1,500.00 $1,500.00
COOPER , ROBERT
1008 LESTER HARRIS RD
JOHNSON CITY , TN 37601
RETIRED
Primary 11/24/13 $250.00 $250.00
COX , MITCH
105 WHISPERING LAKE DR.
JONESBOROUGH , TN 37659
REAL ESTATE DEVELOPMENT
MITCH COX COMPANIES
Primary 01/13/14 $1,000.00 $1,000.00
FRENIERE , MATTHEW
7 BOBWHITE TRAIL
GALES FERRY , CT 06335
CMDR
UNITED STATES NAVY
Primary 12/20/2013 $250.00 $250.00
KELLY , JOHN
206 EMERALD CHASE CIR
JOHNSON CITY , TN 37615
VP OF RETAIL OPERATIONS
MOUNTAIN EMPIRE OIL COMPANY
Primary 12/19/2013 $1,000.00 $1,000.00
MARSHALL , JOHN
13 COX FARM CT.
JOHNSON CITY , TN 37601
REAL ESTATE DEVELOPMENT
MOUNTCASTLE CORPORATION
Primary 12/02/13 $500.00 $500.00
MCGINNIS , THOMAS
1001 E 9TH AVE
JOHNSON CITY , TN 37601
PHYSICIAN
JOHNSON CITY UROLOGICAL CLINIC
Primary 11/27/13 $200.00 $200.00
MORAN , ARCH
507 E. 8TH AVE.
JOHNSON CITY , TN 37601
RETIRED
Primary 01/06/14 $200.00 $200.00
ROSS , MATTHEW
911 BINNEY ST
BALTIMORE , MD 21224
PROJECT MANAGER
SOUTHERN MECHANICAL
Primary 11/11/13 $350.00 $350.00
SWARTZ , JD
1038 HUNTERS LAKE DR.
JOHNSON CITY , TN 37604
RETIRED
Primary 01/14/14 $500.00 $500.00
TORBETT , HANES
7 HIGH MEADOW CT.
JONESBOROUGH , TN 37659
INSURANCE AGENT
CORPORATE INSURANCE GROUP
Primary 11/20/13 $250.00 $250.00
VAN BROCKLIN , RALPH
1021W OAKLAND AVE STE. 109
JOHNSON CITY , TN 37604
ORAL SURGERY
SELF-EMPLOYED
Primary 12/19/13 $1,000.00 $1,000.00
WOLFE , JENINFER
156 VINES DR
JONESBOROUGH , TN 37659
REAL ESTATE
WOLFE DEVELOPMENT
Primary 12/20/2013 $1,500.00 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$22,200.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,200.00

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE SUPPLIES $88.70
POSTAGE $78.00
POSTAGE $46.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
HOPPER GROUP LLC
203 N. FEN TRESS ST.
PARIS , TN 38242
PROFESSIONAL SERVICES 01/08/2014 $1,000.00
IMPRESSIONS UNLIMITED
104 CENTER ST.
JOHNSON CITY , TN 37615
PRINTING 01/05/2014 $147.83
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$66,791.20

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$66,791.20

Ending Balance

ENDING BALANCE
$13,801.78


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

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