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2006 Early Supplemental (2003) for THELMA HARPER submitted on 01/30/2004

Beginning Balance

$9,486.11

Receipts

Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAERTELS , MARGARET
319 BARON DRIVE
JOHNSON CITY , TN 37601
HOUSEWIFE
HOUSEWIFE
07/19/2013 $105.00 $105.00
CHINOUTH , SUZANNA
2826 INDIAN RIDGE ROAD
JOHNSON CITY , TN 37604
RETIRED
RETIRED
07/19/2013 $105.00 $105.00
CLARK , TONY
PO BOX 250
UNICOI , TN 37692
ATTORNEY GENERAL
STATE OF TN
07/19/2013 $1,500.00 $1,500.00
DULEBOHN , SCOTT
151 MAY APPLE LANE
JOHNSON CITY , TN 37601
DOCTOR
SELF
07/19/2013 $280.00 $280.00
ELDRIDGE , DANIEL
170 JOHN FRANCE RD
JOHNSON CITY , TN 37604
COUNTY MAYOR
WASHINGTON COUNTY
07/19/2013 $1,000.00 $1,000.00
FORD , TIMOTHY
121 BENITA COURT
JONESBOROUGH , TN 37659
OPERATIONS DIRECTOR
TOWN OF JONESBOROUGH
07/19/2013 $500.00 $500.00
GRANDY , WILLIAM J.
620 OLD EMBREEVILLE RD
JONESBOROUGH , TN 37659
GENERAL MANAGER
FERGUSON ENT. JOHNSON CITY
07/19/2013 $1,000.00 $1,000.00
HILL , AMANDA
114 ROYAL OAKS DR
JONESBOROUGH , TN 37659
HOMEMAKER
HOMEMAKER
07/19/2013 $500.00 $500.00
HILL , MATTHEW
P. O. BOX 322
JONESBOROUGH , TN 37659
C 07/19/2013 $500.00 $500.00
NIDIFFER , LAURA
6 DEERPARK LANE
JOHNSON CITY , TN 37604
HOMEMAKER
HOMEMAKER
07/19/2013 $70.00 $70.00
POWELL , JAMES
3622 BRISTOL HIGHWAY
JOHNSON CIT , TN 37601
OWNER
POWELL CONSTRUCTION
07/19/2013 $500.00 $500.00
ROE , DAVID
2 NORTH CROSSBOW LANE
JOHNSON CITY , TN 37604
US CONGRESSMAN
US GOVERNMENT
07/19/2013 $410.00 $410.00
SHERIFF ED GRAYBEAL
PO BOX 4128
JOHNSON CITY , TN 37602
07/19/2013 $500.00 $500.00
SMITH , ANN
2734 E OAKLAND AVE B11
JOHNSON CITY , TN 37601
RETIRED
RETIRED
07/19/2013 $210.00 $210.00
SMITH , DAN
4303 HONEYWOOD DRIVE
JOHNSON CITY , TN 37604
LAWYER
SELF
07/19/2013 $410.00 $410.00
STANLEY , JEAN
429 HIGHRIDGE RD
JOHNSON CITY , TN 37604
CRIMINAL COURT JUDGE
STATE OF TN
07/19/2013 $200.00 $200.00
STOREY , KATHY
1808 TRIANGLE RD
JOHNSON CITY , TN 37604
WASHINGTON CO CLERK
WASHINGTON CO
07/19/2013 $375.00 $375.00
STOUT , CLAYTON
1301 IRIS AVENUE
JOHNSON CITY , TN 37601
OWNER
VERTICAL SOLUTIONS
01/19/2013 $200.00 $200.00
WOLFE , KELLY
806 E JACKSON BLVD
JONESBOROUGH , TN 37659
DEVELOPER
WOLFE DEVELOPMENT
07/19/2013 $1,500.00 $1,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,250.00

Disbursements

Expenditures, Unitemized
Purpose Amount
PO BOX RENTAL $56.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AUSTIN AND COMPANY
PO BOX 36
TELFORD , TN 37690
LINCILN DAY DINNER 10/15/2013 $438.00
FOSTER SIGNS
146 NORTH LINCOLN AVENUE
JONESBOROUGH , TN 37659
LINCILN DAY DINNER 07/09/2013 $191.63
HAMILTON MEATS
1780 OLD GRAY STATION ROAD
JOHNSON CITY , TN 37615
LINCILN DAY DINNER 08/15/2013 $140.40
HOLIDAY INN
104 W SPRING BROOK DR
JOHNSON CITY , TN 37604
FUNDRAISER 07/22/2013 $7,123.26
INGLES SUPERMARKET
HIGHWAY 11 E
JONESBOROUGH , TN
LINCILN DAY DINNER 08/15/2013 $239.10
LOWES
180 MARKETPLACE BLVD
JOHNSON CITY , TN 37604
4TH OF JULY FLOAT 07/12/2013 $155.79
US POSTOFFICE
530 E MAIN ST
JOHNSON CITY , TN 37605
POSTAGE MAILING 08/03/2013 $114.30
US POSTOFFICE
530 E MAIN ST
JOHNSON CITY , TN 37605
POSTAGE MAILING 01/04/2014 $123.38
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$11,477.28

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,477.28

Ending Balance

ENDING BALANCE
$6,258.83


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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