2012 2nd Quarter for DAVID HALL submitted on 07/11/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, RAYMON
624 LOVE ST ERWIN , TN 37650 RETIRED RETIRED |
General | 06/03/2014 | $50.00 | $50.00 | |
|
ALLEN
, LAURA
124 ECHO DR ELIZABETHTON , TN 37643 RETIRED RETIRED |
General | 06/02/2014 | $20.00 | $20.00 | |
|
BECKMAN
, JUDITH
2400 SPIVEY MT RD ERWIN , TN 37650 RETIRED RETIRED |
General | 07/24/2014 | $100.00 | $100.00 | |
|
BOEKER
, WAYNE
1238 THOMAS BLVD ELIZABETHTON , TN 37643 RETIRED RETIRED |
General | 06/02/2014 | $20.00 | $20.00 | |
|
DOWD
, KEVIN
15 PARK ROW 11C NEW YORK , NY 10038 CONSULTANT DRESDNER BANK AG |
General | 04/07/2014 | $48.25 | $48.25 | |
|
GARLAND
, MILLARD
111 RIDGELAND CIR. JOHNSON CITY , TN 37601 RETIRED RETIRED |
General | 05/27/2014 | $100.00 | $100.00 | |
|
HAMPTON
, MIKE
502 N. MOHAWK DR ERWIN , TN 37650 SAFETY ENGINEER NUCLEAR FUELS INC |
General | 05/22/2014 | $100.00 | $100.00 | |
|
HYDER
, JANET
321 W. DOE LN. ELIZABETHTON , TN 37643 RETIRED RETIRED |
General | 05/27/2014 | $25.00 | $25.00 | |
|
MARTIN
, ROBERT
248 OPEKISKA ST. ERWIN , TN 37650 |
C | General | 05/01/2014 | $250.00 | $952.61 |
|
MARTIN
, ROBERT
248 OPEKISKA ST. ERWIN , TN 37650 |
C | General | 06/04/2014 | $9.99 | $952.61 |
|
MARTIN
, ROBERT
248 OPEKISKA ST. ERWIN , TN 37650 |
C | General | 05/04/2014 | $9.99 | $952.61 |
|
MARTIN
, ROBERT
248 OPEKISKA ST. ERWIN , TN 37650 |
C | General | 05/20/2014 | $9.80 | $952.61 |
|
MARTIN
, ROBERT
248 OPEKISKA ST. ERWIN , TN 37650 |
C | General | 05/05/2014 | $5.00 | $952.61 |
|
MARTIN
, ROBERT
248 OPEKISKA ST. ERWIN , TN 37650 |
C | General | 05/04/2014 | $342.00 | $952.61 |
|
MARTIN
, ROBERT
248 OPEKISKA ST. ERWIN , TN 37650 |
C | General | 05/04/2014 | $76.22 | $952.61 |
|
MARTIN
, ROBERT
248 OPEKISKA ST. ERWIN , TN 37650 |
C | General | 05/04/2014 | $31.98 | $952.61 |
|
MARTIN
, ROBERT
248 OPEKISKA ST. ERWIN , TN 37650 |
C | General | 05/03/2014 | $17.62 | $952.61 |
|
MARTIN
, ROBERT
248 OPEKISKA ST. ERWIN , TN 37650 |
C | General | 05/03/2014 | $6.56 | $952.61 |
|
MARTIN
, ROBERT
248 OPEKISKA ST. ERWIN , TN 37650 |
C | General | 05/03/2014 | $152.31 | $952.61 |
|
MARTIN
, ROBERT
248 OPEKISKA ST. ERWIN , TN 37650 |
C | General | 05/02/2014 | $1.85 | $952.61 |
|
MARTIN
, ROBERT
248 OPEKISKA ST. ERWIN , TN 37650 |
C | General | 05/02/2014 | $39.29 | $952.61 |
|
MORGAN
, YVONNE
248 OPEKISKA ST ERWIN , TN 37650 RETIRED RETIRED |
General | 06/02/2014 | $5.92 | $5.92 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,167.08
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER STREET SOMMERVILLE , MA 02144 |
WEB DONATION BUTTON SETUP FEE | 05/05/2014 | $5.00 | |
|
BAYMONT INN
4038 HIGHWAY 127 NORTH CROSSVILLE , TN 38571 |
HOTEL FOR CANDIDATE TRAINING TRIP NASHVILLE | 05/04/2014 | $76.22 | |
|
COMFORT INN
1501 DEMONBREUN STREET NASHVILLE , TN 37203 |
HOTEL FOR CANDIDATE TRAINING TRIP NASHVILLE | 05/03/2014 | $152.31 | |
|
GODADDY OPERATING COMPANY
14455 N HAYDEN RD SUITE 219 SCOTTSDALE , AZ 85260 |
WEB HOSTING CAMPAIGN WEB SITE | 06/04/2014 | $9.99 | |
|
GODADDY OPERATING COMPANY
14455 N HAYDEN RD SUITE 219 SCOTTSDALE , AZ 85260 |
WEB HOSTING CAMPAIGN WEB SITE | 05/04/2014 | $9.99 | |
|
KROGER 599
265 HIGHLAND SQ CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 05/03/2014 | $6.56 | |
|
MARTIN
, ROBERT
248 OPEKISKA ST. ERWIN , TN 37650 |
C | MILEAGE | 05/04/2014 | $342.00 |
|
MARTIN FOR STATE HOUSE
248 OPEKISKA ST ERWIN , TN 37650 |
FEE TO NDP FOR CANDIDATE TRAINING NASHVILLE | 05/03/2014 | $15.00 | |
|
PILOT TRAVEL CENTER
1111 S JEFFERSON AVE COOKEVILLE , TN 38501 |
GAS | 05/03/2014 | $17.62 | |
|
ROADRUNNER 108
225 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 05/04/2014 | $31.98 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | VOTE BUILDER USAGE FEE | 05/01/2014 | $250.00 |
|
USPS
201 N MAIN AVE ERWIN , TN 37650 |
POSTAGE | 05/20/2014 | $9.80 | |
|
WENDYS STRAWPLAINS
7407 STRAWBERRY PLAINS PIKE KNOXVILLE , TN 37924 |
FOOD / BEVERAGE | 05/02/2014 | $1.85 | |
|
WILCO 4005
502 GORDONSVILLE HWY GORDONSVILLE , TN 38563 |
GAS | 05/02/2014 | $39.29 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,646.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,646.55
Ending Balance
ENDING BALANCE
$3,520.53
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