Amended 2010 Pre-General for KENT COLEMAN submitted on 12/20/2010
Beginning Balance
$119,109.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | Primary | 06/14/2014 | $1,000.00 | $1,000.00 |
|
COMEAUX
, RAY
1030 SPRUCY RIDGE PVT. DRIVE MOUNTAIN CITY , TN 37683 OWNER SELF EMPLOYED |
Primary | 04/26/2014 | $500.00 | $625.00 | |
|
HERMAN
, DANNY
P.O. BOX 55 MOUNTAIN CITY , TN 37683 OWNER DANNY HERMAN TRUCKING |
Primary | 06/24/2014 | $500.00 | $750.00 | |
|
HYGIENISTS FOR PROGRESS
2434 VISTA DRIVE MEMPHIS , TN 38114 |
P | Primary | 05/28/2014 | $500.00 | $500.00 |
|
MCKAY
, JOHN
409 PITT ROAD KINGSPORT , TN 37683 BEST EFFORT EFFORT |
Primary | 04/24/2014 | $200.00 | $250.00 | |
|
MUSE
, JOHN
512 CEDAR STREET MOUNTAIN CITY , TN 37683 CHIEF EXECUTIVE OFFICER FARMERS STATE BANK |
Primary | 06/20/2014 | $250.00 | $250.00 | |
|
PERKINS
, JO ANN
276 SUNRISE DRIVE ELIZABETHTON , TN 37643 RETIRED RETIRED |
Primary | 05/19/2014 | $25.00 | $25.00 | |
|
PWR 2 ENTERPRISES
232 SPRUCY RIDGE PVT RD MOUNTAIN CITY , TN 37683 |
Primary | 06/05/2014 | $100.00 | $100.00 | |
|
SELLERS
, SARA
280 TAYLOR TOWN RD JOHNSON CITY , TN 37601 RETIRED RETIRED |
Primary | 05/17/2014 | $200.00 | $200.00 | |
|
STREET
, J.A.
963 BULLOCK HOLLOW ROAD BRISTOL , TN 37620 CONTRACTOR J.A. STREET CONSTRUCTION |
Primary | 05/24/2014 | $200.00 | $400.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 06/05/2014 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 05/14/2014 | $250.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 05/30/2014 | $1,000.00 | $1,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/11/2014 | $1,000.00 | $1,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 05/01/2014 | $200.00 | $200.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 05/01/2014 | $6,900.00 | $7,400.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 06/06/2014 | $500.00 | $1,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 05/13/2014 | $250.00 | $750.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 06/11/2014 | $250.00 | $750.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | Primary | 05/08/2014 | $1,500.00 | $2,000.00 |
|
WINTERS
, J. RONALD
749 QUAIL HOLLOW RD ELIZABETHTON , TN 37643 RETIRED RETIRED |
Primary | 05/21/2014 | $15.00 | $15.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,994.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,994.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP
130 ABBOTT LN PARIS , TN 38242 |
SIGNS | 05/15/2014 | $681.25 | |
|
AMAZON.COM
1200 12TH AVE. S SEATTLE , WA 98144 |
OFFICE SUPPLIES | 05/27/2014 | $247.00 | |
|
ANGIE STANLEY CAMPAIGN
512 TEABERRY CIRCLE KINGSPORT , TN 37663 |
CONTRIBUTION | 05/14/2014 | $500.00 | |
|
DEERY INN
P.O. BOX 3179 BLOUNTVILLE , TN 37617 |
DONATIONS | 05/13/2014 | $250.00 | |
|
DRI PRINTING
8000 HASKELL AVENUE VAN NUYS , CA 91406 |
PRINTING | 05/27/2014 | $449.56 | |
|
DRI PRINTING
8000 HASKELL AVENUE VAN NUYS , CA 91406 |
PRINTING | 05/27/2014 | $741.36 | |
|
GKRW
P.O. BOX 7343 KINGSPORT , TN 37664 |
DUES / SUBSCRIPTIONS | 06/02/2014 | $33.00 | |
|
HIGHLANDER BBQ
8407 HWY 19 E ROAN MOUNTAIN , TN 37687 |
FOOD / BEVERAGE | 06/09/2014 | $298.71 | |
|
JOHNSON COUNTY CHAMBER OF COMMERCE
P.O. BOX 66 MOUNTAIN CITY , TN 37683 |
FOOD / BEVERAGE | 05/05/2014 | $30.00 | |
|
JOHNSON COUNTY REPUBLICAN PARTY
873 SHADY STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 05/24/2014 | $475.00 | |
|
LAMAR ADVERTISING
P.O. BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 04/24/2014 | $143.50 | |
|
MATTRESS OUTLET
4703 N ROAN ST., STE. 8 JOHNSON CITY , TN 37615 |
BEDDING | 05/27/2014 | $491.65 | |
|
MORGANS TIRE
2204 EAST CENTER ST KINGSPORT , TN 37664 |
AUTO EXSPENSE | 05/28/2014 | $1,309.92 | |
|
MOUNTAIN STATES FOUNDATION
2335 KNOB CREEK RD JOHNSON CITY , TN 37604 |
DONATIONS | 04/21/2014 | $500.00 | |
|
SULLIVAN COUNTY REPUBLICAN PARTY
1395 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
ADVERTISING | 04/21/2014 | $850.00 | |
|
THE FINAL TOUCH
2045 S SHADY ST MOUNTAIN CITY , TN 37683 |
PROMOTIONAL ITEMS | 06/13/2014 | $380.57 | |
|
TRADE COMMUNITY CENTER
228 MODOCK RD TRADE , TN 37691 |
DONATIONS | 05/31/2014 | $253.00 | |
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 05/13/2014 | $490.00 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
TELEPHONE | 05/27/2014 | $418.81 | |
|
VISION IN POLITICS CONSULTING
P.O. BOX 3376 KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 04/04/2014 | $400.00 | |
|
WALMART
3111 BROWNS MILL RD JOHNSON CITY , TN 37604 |
EVENT SUPPLIES | 05/27/2014 | $104.38 | |
|
WMCT
120 E. MAIN STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 06/05/2014 | $550.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$91,953.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$91,953.77
Ending Balance
ENDING BALANCE
$47,149.37
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
$609.11
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