Amended 2010 Pre-General for BILL SANDERSON submitted on 01/31/2012
Beginning Balance
$53,320.82
Receipts
Monetary Contributions, Unitemized
$1,085.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | Primary | 06/20/2014 | $500.00 | $1,000.00 |
|
CHATTANOOGA GAS COMPANY
10 PEACHTREE PLACE ATLANTA , GA 30309 |
P | Primary | 05/13/2014 | $500.00 | $750.00 |
|
GREGORY
, JOAN
105 CARISIL RD BRISTOL , TN 37620 RETIRED RETIRED |
General | 06/30/2014 | $500.00 | $500.00 | |
|
GREGORY
, JOAN
105 CARISIL RD BRISTOL , TN 37620 RETIRED RETIRED |
Primary | 06/30/2014 | $1,500.00 | $1,500.00 | |
|
GREGORY
, JOHN
105 CARISIL RD BRISTOL , TN 37620 RETIRED RETIRED |
General | 06/30/2014 | $500.00 | $500.00 | |
|
GREGORY
, JOHN
105 CARISIL RD BRISTOL , TN 37620 RETIRED RETIRED |
Primary | 06/30/2014 | $1,500.00 | $1,500.00 | |
|
HYGIENISTS FOR PROGRESS
2434 VISTA DRIVE MEMPHIS , TN 38114 |
P | Primary | 05/28/2014 | $500.00 | $500.00 |
|
JOHNSON CITY PRO. FIREFIGHTERS PAC
P.O. BOX 4540 CRS JOHNSON CITY , TN 37602 |
P | Primary | 05/01/2014 | $1,500.00 | $1,500.00 |
|
SHEILA'S LIBERTY PAC
P.O. BOX 1283 COLUMBIA , TN 38402 |
P | Primary | 06/19/2014 | $500.00 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 06/16/2014 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | Primary | 06/27/2014 | $750.00 | $750.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 05/30/2014 | $1,000.00 | $1,750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 04/23/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 04/23/2014 | $6,400.00 | $7,400.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 04/22/2014 | $700.00 | $700.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 04/22/2014 | $6,400.00 | $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 | 06/11/2014 | $250.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 05/22/2014 | $250.00 | $750.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | Primary | 05/08/2014 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,535.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,535.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ATM FEE | $2.50 |
| BEVERAGE | $5.78 |
| BEVERAGE | $3.76 |
| Cell Phone | $100.00 |
| Cell Phone | $100.00 |
| DONATION | $35.00 |
| FLAG ADOPTION | $70.00 |
| FOOD | $6.12 |
| FOOD / BEVERAGE | $9.93 |
| FOOD / BEVERAGE | $18.31 |
| FOOD / BEVERAGE | $24.17 |
| FOOD / BEVERAGE | $33.65 |
| FOOD / BEVERAGE | $10.00 |
| FOOD / BEVERAGE | $25.41 |
| FOOD / BEVERAGE | $98.18 |
| FOOD / BEVERAGE | $35.53 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $13.70 |
| FOOD / BEVERAGE | $25.29 |
| FOOD / BEVERAGE | $7.49 |
| FOOD / BEVERAGE | $18.69 |
| FOOD / BEVERAGE | $5.67 |
| FOOD / BEVERAGE | $15.95 |
| FOOD / BEVERAGE | $11.03 |
| FOOD / BEVERAGE | $26.97 |
| FOOD / BEVERAGE | $8.52 |
| FOOD / BEVERAGE | $32.70 |
| FOOD / BEVERAGE | $35.55 |
| FOOD / BEVERAGE | $6.02 |
| FOOD / BEVERAGE | $8.85 |
| FOOD / BEVERAGE | $16.27 |
| FOOD / BEVERAGE | $17.49 |
| FOOD / BEVERAGE | $39.46 |
| FOOD / BEVERAGE | $7.10 |
| FOOD / BEVERAGE | $24.58 |
| FOOD / BEVERAGE | $23.09 |
| FOOD / BEVERAGE | $16.50 |
| FOOD / BEVERAGE | $33.45 |
| FOOD / BEVERAGE | $100.00 |
| GAS | $57.75 |
| GAS | $51.00 |
| GAS | $45.00 |
| GAS | $62.00 |
| GAS | $62.00 |
| GAS | $46.50 |
| GAS | $63.75 |
| GAS | $47.00 |
| GAS | $40.00 |
| GAS | $53.75 |
| GAS | $59.50 |
| GAS | $59.00 |
| GAS | $59.50 |
| GAS | $64.00 |
| GAS | $60.00 |
| GAS | $61.50 |
| HARNESS/WIRING | $19.75 |
| PARADE REGISTRATION | $50.00 |
| RADIO PRODUCTION | $45.00 |
| RENTAL FEE | $94.00 |
| SUNSCREEN | $22.88 |
| WIRE TRANSFER FEE | $25.00 |
| WIRE TRANSFER FEE | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A H HOLDINGS
955 EAST MAIN STREET BOX 71 LEXINGTON , SC 29072 |
PRINTING/POSTAGE | 06/23/2014 | $8,332.34 | |
|
A H HOLDINGS
955 EAST MAIN STREET BOX 71 LEXINGTON , SC 29072 |
PRINTING/POSTAGE | 06/19/2014 | $9,731.20 | |
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
GPS | 05/23/2014 | $272.83 | |
|
BLUE MOON DINNER THEATRE
215 E. MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 05/13/2014 | $500.00 | |
|
BROYLES FLORIST
258 E MAIN ST JONESBOROUGH , TN 37659 |
FLOWERS | 06/25/2014 | $150.00 | |
|
CUMULUS MEDIA
PO BOX 8668 GRAY , TN 37615 |
ADVERTISING | 06/11/2014 | $4,998.00 | |
|
DRI PRINTING
8000 HASKELL AVE. VAN NUYS , CA 91406 |
PRINTING | 05/23/2014 | $870.09 | |
|
FOSTER SIGNS
146 NORTH LINCOLN AVE. JONESBOROUGH , TN 37659 |
SIGNS | 05/07/2014 | $5,485.00 | |
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 06/11/2014 | $4,643.00 | |
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 04/14/2014 | $1,885.00 | |
|
NEWS AND NEIGHBOR
1114 SUNSET DRIVE SUITE 1 JOHNSON CITY , TN 37602 |
ADVERTISING | 05/12/2014 | $2,385.00 | |
|
OMNIFORM PRINTING
P.O. BOX 719 PARKTON , MD 21120 |
PRINTING | 05/28/2014 | $186.86 | |
|
STATE OF TENNESSEE
6TH AVENUE NORTH NASHVILLE , TN 37243 |
PRINTING/POSTAGE | 04/15/2014 | $3,000.00 | |
|
STICKER GIANT
11755 NORTH 75TH STREET, SUITE B LONGMONT , CO 80503 |
STICKERS | 05/21/2014 | $369.41 | |
|
TELFORD DINER
109 MILL STREET TELFORD , TN 37690 |
FOOD / BEVERAGE | 06/19/2014 | $350.00 | |
|
TELFORD DINER
109 MILL STREET TELFORD , TN 37690 |
FOOD / BEVERAGE | 05/15/2014 | $360.00 | |
|
THE CHOP HOUSE
1649 PKWY SEVIERVILLE , TN 37862 |
FOOD / BEVERAGE | 06/26/2014 | $141.62 | |
|
TJM PROMOTIONS
511 NW 48TH TERRACE OCALA , FL 34482 |
FANS | 06/17/2014 | $482.00 | |
|
TRIVETT
, PAUL
211 HILLSIDE ROAD JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 06/25/2014 | $1,000.00 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 06/23/2014 | $405.85 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 05/01/2014 | $678.85 | |
|
VISION IN POLITICS
PO BOX 3376 KINGSPORT , TN 37664 |
PRINTING/POSTAGE | 04/10/2014 | $1,000.00 | |
|
WPWT RADIO
P. O. BOX 2061 BRISTOL , TN 37621 |
ADVERTISING | 06/13/2014 | $1,740.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$70,717.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$70,717.72
Ending Balance
ENDING BALANCE
$23,138.10
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
OVERMOUNTAIN PAC
P.O. BOX 322 JONESBOROUGH , TN 37659 |
P | General | Professional Services | 06/27/2014 | $570.00 | $2,595.00 |
|
OVERMOUNTAIN PAC
P.O. BOX 322 JONESBOROUGH , TN 37659 |
P | General | Professional Services | 06/20/2014 | $380.00 | $2,595.00 |
|
OVERMOUNTAIN PAC
P.O. BOX 322 JONESBOROUGH , TN 37659 |
P | General | Professional Services | 06/13/2014 | $570.00 | $2,595.00 |
|
OVERMOUNTAIN PAC
P.O. BOX 322 JONESBOROUGH , TN 37659 |
P | General | Professional Services | 06/06/2014 | $475.00 | $2,595.00 |
|
OVERMOUNTAIN PAC
P.O. BOX 322 JONESBOROUGH , TN 37659 |
P | General | Polling | 05/25/2014 | $600.00 | $2,595.00 |
|
OVERMOUNTAIN PAC
P.O. BOX 322 JONESBOROUGH , TN 37659 |
P | Primary | Polling | 05/25/2014 | $7,400.00 | $7,400.00 |
TOTAL IN-KIND CONTRIBUTIONS
$9,994.49
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