2010 3rd Quarter for JAMES M COLEY submitted on 10/09/2010
Beginning Balance
$10,479.43
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | General | 01/10/2014 | $250.00 | $250.00 |
|
BAUTISTA
, DAVID
625 CRESCENT DR ELIZABETHTON , TN 37643 ATTORNEY RETIRED |
General | 07/19/2013 | $100.00 | $100.00 | |
|
BOWLING
, SANDRA
161 JUDGE BEN ALLEN RD ELIZABETHTON , TN 37643 RETIRED NONE |
General | 07/19/2013 | $100.00 | $100.00 | |
|
CARDEN
, HARLEY
477 BLUE SPRINGS RD ELIZABETHTON , TN 37643 RETIRED RETIRED |
General | 07/02/2013 | $50.00 | $50.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 09/13/2013 | $500.00 | $500.00 |
|
CULBERT
, JAMES
318 NELSON LANE CHUCKEY , TN 37641 BEST EFFORT BEST EFFORT |
General | 07/02/2013 | $200.00 | $200.00 | |
|
DAVIS
, GARY
124 HILBERT CR JONESBOROUGH , TN 37659 PLUMBING DAVIS PLUMBING |
General | 07/02/2013 | $300.00 | $300.00 | |
|
EGGERS
, LANNY
449 RACE ST ELIZABETHTON , TN 37643 RETIRED RETIRED |
General | 07/02/2013 | $200.00 | $200.00 | |
|
FREEMAN
, MICHAEL
PO BOX 158 WATAUGA , TN 37694 BEST EFFORT BEST EFFORT |
General | 07/02/2013 | $200.00 | $200.00 | |
|
HERMEY
, JAMES L.
327 FALLS RD HAMPTON , TN 37658 RETIRED RETIRED |
General | 07/02/2013 | $250.00 | $250.00 | |
|
KELLY
, JEFFERY C.
138 ALF TAYLOR RD JOHNSON CITY , TN 37601 PUBLIC DEFENDER STATE OF TENNESSEE |
General | 07/19/2013 | $200.00 | $200.00 | |
|
MAGILL
, BECKY
114 WEDGEWOOD CIR ELIZABETHTON , TN 37643-3853 TEACHER RETIRED |
General | 07/24/2013 | $500.00 | $500.00 | |
|
MATHES
, CHRIS
2545 ELIZABETHTON HWY JOHNSON CITY , TN 37601 SHERIFF CARTER COUNTY |
General | 07/02/2013 | $50.00 | $50.00 | |
|
MILLS
, DAVID
502 E. ELK AVE ELIZABETHTON , TN 37643 O.D. SELF |
General | 07/02/2013 | $250.00 | $500.00 | |
|
MILLS
, DAVID
502 E. ELK AVE ELIZABETHTON , TN 37643 O.D. SELF |
General | 07/02/2013 | $250.00 | $500.00 | |
|
MILLS OPTOMETRIC ASSOC
321 E. ELK AVE ELIZABETHTON , TN 37643 |
General | 07/02/2013 | $500.00 | $500.00 | |
|
NUNNELLY
, WILLIAM H.
4201 GULF SHORE BLVD N 903 NAPLES , FL 34103 BEST EFFORT BEST EFFORT |
General | 07/02/2013 | $200.00 | $200.00 | |
|
PENNISI, JR.
, ENRICO
750 ARMSTRONG PL BRENTWOOD , TN 37027 BEST EFFORD BEST EFFORT |
General | 07/02/2013 | $250.00 | $250.00 | |
|
ROBINSON
, JC
138 ROBINSON LANE ELIZABETHTON , TN 37643 RETIRED NONE |
General | 07/19/2013 | $200.00 | $200.00 | |
|
ROMULUS INC.
191 S. HIGHLAND STREET MEMPHIS , TN 38111 |
P | General | 07/19/2013 | $250.00 | $250.00 |
|
SHERROD, JR
, HOWELL
249 E MAIN ST JOHNSON CITY , TN 37604-5707 ATTORNEY SELF |
General | 07/03/2013 | $100.00 | $100.00 | |
|
SUMMERS
, GRANT
1106 KING RICHARD BLVD JOHNSON CITY , TN 37604-3720 SR. VICE PRESIDENT SUMMERS-TAYLOR |
General | 07/02/2013 | $500.00 | $500.00 | |
|
SUMMERS
, R.T.
P.O. BOX 1628 ELIZABETHTON , TN 37644-1628 HIGHWAY CONSTRUCTION SELF EMPLOYED |
General | 07/02/2013 | $1,000.00 | $1,000.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/04/2013 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 07/02/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/04/2013 | $500.00 | $500.00 |
|
TESTER
, RICHARD
323 PINE HILL RD ELIZABETHTON , TN 37643 OWNER SECURE TEST |
General | 07/02/2013 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $45.65 |
| AUTO EXSPENSE | $19.00 |
| CAR EXPENSE | $43.94 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $36.61 |
| FOOD / BEVERAGE | $75.27 |
| FOOD / BEVERAGE | $58.92 |
| FOOD / BEVERAGE | $68.71 |
| FOOD / BEVERAGE | $27.11 |
| FOOD FOR CAMPAIGN WORKERS | $26.49 |
| GAS | $40.59 |
| GAS | $38.12 |
| GAS | $40.73 |
| GAS | $29.48 |
| GAS | $32.51 |
| GAS | $41.35 |
| GAS | $34.77 |
| GAS | $37.46 |
| GAS | $39.65 |
| GAS | $53.17 |
| GAS | $38.27 |
| GAS | $42.33 |
| GAS | $42.57 |
| GAS | $51.17 |
| GAS | $55.56 |
| GAS | $30.06 |
| GAS | $41.10 |
| GAS | $59.71 |
| GAS | $44.29 |
| GAS | $44.76 |
| GAS | $58.09 |
| GAS | $44.84 |
| GAS | $60.06 |
| GAS | $43.52 |
| GAS | $43.78 |
| GAS | $35.51 |
| GAS | $30.89 |
| GAS | $42.29 |
| GAS | $60.25 |
| GAS | $44.81 |
| GAS | $41.25 |
| GAS | $40.29 |
| GAS | $48.36 |
| GAS | $69.69 |
| GAS | $41.23 |
| GAS | $59.75 |
| GAS | $44.14 |
| GAS | $56.59 |
| GAS | $38.26 |
| GAS | $43.27 |
| GAS | $42.58 |
| GAS | $57.31 |
| GAS | $45.74 |
| GAS | $33.66 |
| GAS | $39.39 |
| GAS | $62.04 |
| GAS | $39.29 |
| OFFICE SUPPLIES | $42.75 |
| OFFICE SUPPLIES | $98.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYS GIRLS CLUB OF ELIZ CC
104 HUDSON DR ELIZABETHTON , TN 37643 |
DONATIONS | 12/18/2013 | $250.00 | |
|
BPOE 1985
PO BOX 438 ERWIN , TN 37650 |
DONATIONS | 08/15/2013 | $250.00 | |
|
CARTER COUNTY SOIL CONS.
419 W. ELK AVE ELIZABETHTON , TN 37643 |
DONATIONS | 11/13/2013 | $50.00 | |
|
CREEKERS
256 HWY 91 ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 12/09/2013 | $15.17 | |
|
CREEKERS
256 HWY 91 ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 10/13/2013 | $276.57 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 01/10/2014 | $70.80 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 12/09/2013 | $50.00 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 11/13/2013 | $350.00 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 09/12/2013 | $433.20 | |
|
E-TOWN EXPRESS
901 JASON WITTEN WAY ELIZABETHTON , TN 37643 |
DONATIONS | 07/17/2013 | $100.00 | |
|
FOOD CITY
ELK AVE ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 10/13/2013 | $9.57 | |
|
FOOD CITY
ELK AVE ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 10/13/2013 | $124.34 | |
|
LETA'S SPECIALTY SHOP
541 E ELK AVE ELIZABETHTON , TN 37643 |
OFFICE SUPPLIES | 12/18/2013 | $59.04 | |
|
OUT 'N' ABOUT MAGAZINE
106 JEROME ST JOHNSON CITY , TN 37601 |
ADVERTISING | 08/08/2013 | $30.00 | |
|
OUT 'N' ABOUT MAGAZINE
106 JEROME ST JOHNSON CITY , TN 37601 |
ADVERTISING | 07/22/2013 | $30.00 | |
|
PETALS 1 ELEVEN
508 E ELK AVE ELIZABETHTON , TN 37643 |
FLOWERS | 10/03/2013 | $40.00 | |
|
RAINBOW REALTY & AUCTION LLC
126 S MAIN ST ELIZABETHTON , TN 37643 |
RENT & STORAGE | 01/02/2014 | $491.91 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 01/10/2014 | $170.78 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 12/09/2013 | $170.78 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 11/13/2013 | $170.78 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 10/13/2013 | $320.59 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 09/12/2013 | $169.53 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 08/06/2013 | $169.53 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 07/01/2013 | $169.55 | |
|
THE ERWIN RECORD
PO DRAWER 700 ERWIN , TN 37650-0700 |
ADVERTISING | 09/12/2013 | $42.00 | |
|
UNAKA HIGH SCHOOL
HIGHWAY 91 ELIZABETHTON , TN 37643 |
DONATIONS | 08/29/2013 | $100.00 | |
|
UNITED WAY OF CARTER COUNTY
PO BOX 1715 ELIZABETHTON , TN 37644 |
DONATIONS | 08/29/2013 | $60.00 | |
|
UNITED WAY OF CARTER COUNTY
PO BOX 1715 ELIZABETHTON , TN 37644 |
DONATIONS | 08/13/2013 | $60.00 | |
|
US POSTAL SERVICE
901 ELK AVENUE ELIZABETHTON , TN 37643 |
POSTAGE | 01/10/2014 | $46.00 | |
|
US POSTAL SERVICE
901 ELK AVENUE ELIZABETHTON , TN 37643 |
POSTAGE | 12/09/2013 | $46.00 | |
|
US POSTAL SERVICE
901 ELK AVENUE ELIZABETHTON , TN 37643 |
POSTAGE | 07/01/2013 | $52.15 | |
|
WBEJ RADIO
626 ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 01/10/2014 | $100.00 | |
|
WBEJ RADIO
626 ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 12/09/2013 | $60.00 | |
|
WBEJ RADIO
626 ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 11/20/2013 | $60.00 | |
|
WBEJ RADIO
626 ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 09/12/2013 | $65.00 | |
|
WBEJ RADIO
626 ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 04/15/2013 | $65.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,350.00
Ending Balance
ENDING BALANCE
$11,779.43
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