Amended 2014 Pre-Primary for MARTIN DANIEL submitted on 11/03/2014
Beginning Balance
$8,604.09
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$53,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| DUES / SUBSCRIPTIONS | $88.62 |
| FOOD / BEVERAGE | $343.22 |
| GAS | $432.05 |
| POSTAGE | $49.00 |
| TELEPHONE | $151.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A.G.E. GRAPHICS
52231 ST. RT. 248 LONG BOTTOM , OH 45743 |
SIGNS | 03/17/2014 | $290.00 | |
|
BROWNS MILL AUTO TECH
3609 N ROAH ST JOHNSON CITY , TN 37601 |
AUTO EXSPENSE | 01/22/2014 | $473.04 | |
|
JOHNSON CITY PARKS & RECREATION
4137 BRISTOL HIGHWAY JOHNSON CITY , TN 37601 |
ADVERTISING | 03/27/2014 | $400.00 | |
|
NEAL
, KEVIN
2351 LAKEVIEW CHURCH RD BENTON , KY 42025 |
CONTRIBUTION | 03/24/2014 | $500.00 | |
|
SMART MARKET
609 PALMYRA DR KINGSPORT , TN 37663 |
PRINTING | 03/11/2014 | $501.17 | |
|
SMART MARKET
609 PALMYRA DR KINGSPORT , TN 37663 |
PRINTING | 03/03/2014 | $2,100.00 | |
|
UPRINTING.COM
8000 HASKELL AVE. VAN NUYS , CA 91406 |
PRINTING | 03/24/2014 | $230.31 | |
|
VISION IN POLITICS CONSULTING
PO BOX 3376 KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 03/17/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$60,117.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$60,117.26
Ending Balance
ENDING BALANCE
$1,536.83
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