2016 Pre-Primary for JOE ARMSTRONG submitted on 07/28/2016
Beginning Balance
$7,758.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE SKIES PAC
207 DOAK DR., P.O. BOX 1733 GREENEVILLE , TN 37744 |
P | Primary | 06/07/2014 | $200.00 | $200.00 |
|
CLEVENGER
, ALITA
348 E MAIN ST NEWPORT , TN 37821 BONDING SELF |
Primary | 03/03/2014 | $100.00 | $100.00 | |
|
CLEVENGER
, ALITA
348 E MAIN ST NEWPORT , TN 37821 BONDING SELF |
Primary | 06/07/2014 | $200.00 | $200.00 | |
|
JEFFERSON COUNTY DEMOCRATIC PARTY
P.O. 694 DANDRIDGE , TN 37725 |
P | Primary | 06/26/2014 | $500.00 | $500.00 |
|
KIDWELL
, VIRGINIA
207 DOAK DR GREENEVILLE , TN 37745 RETIRED |
Primary | 06/07/2014 | $100.00 | $100.00 | |
|
MCKAMEY
, WILLIAM
233 BLALOCK PINEY FLATS RD , TN 37686 RETIRED |
Primary | 05/24/2014 | $200.00 | $200.00 | |
|
MIMS
, CHARLOTTE
1122 COSBY CUTOFF RD NEWPORT , TN 37821 RETIRED |
Primary | 06/06/2014 | $100.00 | $100.00 | |
|
NEWSOME
, JAN
220 ORCHARD KNOB RD CLINTON , TN 37716 RETIRED |
Primary | 04/24/2014 | $100.00 | $100.00 | |
|
PRUITT
, JAMES
239 JAYBIRD RD NEWPORT , TN 37821 RETIRED |
Primary | 06/07/2014 | $100.00 | $100.00 | |
|
SHULTS
, WILLIAM
545 ISON LN NEWPORT , TN 37821 LAWYNER SELF |
Primary | 06/25/2014 | $250.00 | $250.00 | |
|
STEELE
, DR KURT
555 CLIFFWOOD DR NEWPORT , TN 37821 DENTIST SELF |
Primary | 06/23/2014 | $250.00 | $250.00 | |
|
STINSON
, RE
113 E BROADWAY JEFFERSON CITY , TN 37760 DENTIST SELF |
Primary | 05/14/2014 | $300.00 | $300.00 | |
|
STINSON
, WARREN
1899 POINTE DRIVE TALBOTT , TN 37877 DENTIST SELF |
Primary | 06/18/2014 | $350.00 | $350.00 | |
|
STOKELY
, DIANNE
1190 PRIME WAY DEL RIO , TN 37727 RETIRED |
Primary | 06/07/2014 | $250.00 | $250.00 | |
|
STOKELY
, DIANNE
1190 PRIME WAY NEWPORT , TN 37821 RETIRED |
Primary | 05/08/2014 | $250.00 | $250.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 04/29/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $350.00 |
| CAMPAIGN WORKERS | $400.00 |
| DONATIONS | $1,760.00 |
| FOOD / BEVERAGE | $650.00 |
| GAS | $855.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL-STAR PROMOTIONS
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
T-SHIRTS/SIGNS/CAPS | $3,942.75 | ||
|
BADGE-A-MINIT
P. O. BOX 800 LASALLE , IL 61301 |
BADGES | $700.00 | ||
|
CAMPAIGN DESIGNS & STRATEGIES
P. O. BOX 24403 NASHVILLE , TN 37202 |
CARDS/DOOR HANGERS | $3,800.00 | ||
|
CITIZEN STATESMAN
P. O. BOX 270 CELINA , TN 38551 |
AUTO EXPENSE | $862.40 | ||
|
CLINTON COURIER
233 N. HICKS CLINTON , TN 37716 |
ADVERTISING | $1,765.00 | ||
|
DALE'S TEXACO
12617 SCOTT HWY. HELENWOOD , TN 37756 |
GAS | $611.50 | ||
|
DALE HOLLOW HORIZON
P. O. BOX 69 CELINA , TN 38551 |
ADVERTISING | $1,080.00 | ||
|
DON NAPIER PROMOTIONS
116 RECTOR AVE. CROSSVILLE , TN 38555 |
CONSULTING | $1,500.00 | ||
|
INDEPENDENT HERALD
19391 ALBERTA AVE. ONEIDA , TN 37841 |
ADVERTISING | $870.00 | ||
|
JACKSON COUNTYSENTINEL
211 MAIN STREET GAINESBORO , TN 38562 |
ADVERTISING | $880.00 | ||
|
MAGNA SIGNS
11897 SCOTT HWY. HELENWOOD , TN 37755 |
SIGNS | $1,767.76 | ||
|
OAK RIDGER
785 OAK RIDGE TURNPIKE OAK RIDGE , TN |
ADVERTISING | $311.85 | ||
|
PICKETT CO. PRESS
P. O. BOX 268 BYRDSTOWN , TN 38549 |
ADVERTISING | $1,070.75 | ||
|
SCOTT COUNTY NEWS
P. O. BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | $855.00 | ||
|
SIGNSMITH
548 N. MAIN ONEIDA , TN 37841 |
SIGNS | $4,500.50 | ||
|
THE OL' HOME PLACE
2516 WINDLE COM RD. COOKEVILLE , TN 38501 |
CATERING/RECEPTION | $2,500.00 | ||
|
U. S. POSTMASTER
215 HUNTSVILLE DR. HUNTSVILLE , TN 37756 |
POSTAGE | $480.00 | ||
|
VERIZON WIRELESS
6609 KINGSTON PIKE KNOXVILLE , TN 37919 |
CELL PHONE | $854.75 | ||
|
VOLUNTEER NEWS
121 DONALDSON AVE. CELINA , TN |
ADVERTISING | $845.00 | ||
|
VOTES UNLIMITED
P. O. BOX 188 FERNDALE , NY 12734 |
INK PENS | $403.30 | ||
|
WBNT
1126 BUFFALO RD. ONEIDA , TN 37841 |
ADVERTISING | $750.00 | ||
|
WLIV
HWY 111 S, 1130 MAIN STREET LIVINGSTON , TN 38570 |
ADVERTISING | $660.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,594.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,594.00
Ending Balance
ENDING BALANCE
$8,164.62
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