Amended 2014 4th Quarter for EDDIE SMITH submitted on 03/24/2015
Beginning Balance
$31,570.01
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 05/22/2014 | $1,000.00 | $1,000.00 |
|
RAMSEY
, CAROLYN
127 SPRING TIME DRIVE NEWPORT , TN 37821 NURSE TENNOVA |
Primary | 05/01/2014 | $200.00 | $200.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/04/2014 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 04/30/2014 | $600.00 | $1,200.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | Primary | 05/08/2014 | $1,000.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYS AND GIRLS CLUB DUMPLIN VALLEY
218 NORTH HWY 92 JEFFERSON CITY , TN 37760 |
CONTRIBUTION | 05/05/2014 | $185.00 | |
|
EXPEDIA
333 108TH AVE NE BELLVUE , WA 98004 |
TRAVEL | 04/03/2014 | $148.47 | |
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 04/02/2014 | $6.99 | |
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 05/02/2014 | $6.99 | |
|
FACEBOOK
1050 PADEMILL RD. PALO ALTO , CA 94301 |
ADVERTISING | 5/23/2014 | $6.99 | |
|
FAMILY COUNTRY STORES
10795 NEWPORT HWY GREENEVILLE , TN 37743 |
GAS | 06/18/2014 | $73.09 | |
|
GOTPRINT
7625 N. SAN FERNANDO RD BURBANK , CA 91505 |
ADVERTISING | 06/30/2014 | $253.25 | |
|
KNOX EXPLOSION
1639 EDWINA BRIDGEPORT NEWPORT , TN 37821 |
ADVERTISING | 05/02/2014 | $100.00 | |
|
MS. TENNESSEE SCHOLARSHIP
P.O. BOX 938 JACKSON , TN 38302 |
CONTRIBUTION | 04/16/2014 | $300.00 | |
|
NEWPORT DRY GOODS
255 E. MAIN STREET NEWPORT , TN 37821 |
T-SHIRTS | 04/28/2014 | $157.64 | |
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 05/09/2014 | $436.68 | |
|
NRA
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
DUES / SUBSCRIPTIONS | 06/13/2014 | $100.00 | |
|
RIGHT WAY MARKETING
354 SHADOWTOWN RD. #205 BLOUNTVILLE , TN 37617 |
ADVERTISING | 06/27/2014 | $475.00 | |
|
THOMAS GROUP
112 INDUSTRIAL PARK DR. SEVIERVILLE , TN 37862 |
ADVERTISING | 06/30/2014 | $63.58 | |
|
WEIGELS
657 HWY 92 DANDRIDGE , TN 37725 |
GAS | 06/11/2014 | $66.49 | |
|
WGRV
1004 ARNOLD RD. GREENEVILLE , TN 37744 |
ADVERTISING | 05/12/2014 | $250.00 | |
|
WJFC
PO BOX 430 JEFFERSON CITY , TN 37760 |
ADVERTISING | 05/01/2014 | $237.20 | |
|
WLIK
640 W HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 05/02/2014 | $200.00 | |
|
WNPC
377 GRAHAM STREET NEWPORT , TN 37821 |
ADVERTISING | 05/14/2014 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,341.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,341.97
Ending Balance
ENDING BALANCE
$5,378.04
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