Annual Mid Year Supplemental (2017) for BLOUNT COUNTY REPUBLICAN CAMPAIGN submitted on 07/17/2017
Beginning Balance
$21,269.83
Receipts
Monetary Contributions, Unitemized
$2,935.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HOBBS
, JOE
445 GENERAL KERSHAW DR. OLD HICKORY , TN 37138 SELF-EMPLOYED SELF-EMPLOYED |
03/19/2014 | $500.00 | |
|
HOBBS
, JOHN C.
2607 CRUMP DRIVE NASHVILLE , TN 37214 SELF-EMPLOYED SELF-EMPLOYED |
03/14/2014 | $500.00 | |
|
HOBBS
, RONNIE
2607 CRUMP DR. NASHVILLE , TN 37214 SELF EMPLOYED SELF EMPLOYED |
03/19/2014 | $500.00 | |
|
HOLDER
, DANIEL
130 BERYL BLEVINS RD. ELIZABETHTON , TN 37643 SELF EMPLOYED SELF-EMPLOYED |
02/05/2014 | $400.00 | |
|
LAPORTE
, MARLO
617 ORCHARD ROAD ELIZABETHTON , TN 37643 UNEMPLOYED UNEMPLOYED |
03/27/2014 | $1,000.00 | |
|
PIERCE
, GREGORY
1120 HIGHWAY 91 ELIZABETHTON , TN 37643 SELF-EMPLOYED SELF-EMPLOYED |
02/10/2014 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,185.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.45
TOTAL RECEIPTS
$8,190.45
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| ADVERTISING | $38.50 |
| ADVERTISING | $50.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| CAMPAIGN MATERIALS | $95.90 |
| CAMPAIGN MATERIALS | $22.05 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $6.66 |
| FOOD / BEVERAGE | $46.24 |
| FOOD / BEVERAGE | $21.03 |
| GAS | $29.32 |
| GAS | $27.61 |
| GAS | $32.37 |
| GAS | $47.13 |
| GAS | $50.80 |
| TELEPHONE | $50.68 |
| TELEPHONE | $50.68 |
| TELEPHONE | $50.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GUEST HOUSE
2420 MUSIC VALLEY DR. NASHVILLE , TN 37214 |
TRAVEL | 01/16/2014 | $115.64 | ||||
|
GUEST HOUSE
2420 MUSIC VALLEY DR. NASHVILLE , TN 37214 |
TRAVEL | 03/28/2014 | $173.46 | ||||
|
KINGSPORT TIMES NEWS
701 LYNN GARDEN DR. KINGSPORT , TN 37660 |
ADVERTISING | 02/25/2014 | $185.00 | ||||
|
PEP SCREEN PRINTING
1306 W. G STREET ELIZABETHTON , TN 37643 |
SIGNS | 03/20/2014 | $1,865.75 | ||||
|
SUPERIOR PROMOS
P. O. BOX 297189 BROOKLYN , NY 11229 |
CAMPAIGN MATERIALS | 03/10/2014 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,888.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,888.81
Ending Balance
ENDING BALANCE
$23,571.47
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