Amended 2016 Pre-General for JOHN W. FORGETY submitted on 10/31/2016
Beginning Balance
$53,267.11
Receipts
Monetary Contributions, Unitemized
$685.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 27TH FLOOR COLUMBUS , OH 43215 |
P | Primary | 7/10/14 | $1,000.00 | $1,000.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 7/11/14 | $500.00 | $500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 7/23/14 | $500.00 | $1,000.00 |
|
FILKA
, MARIANNE
137 HUGH GARLAND RD JONESBOROUGH , TN 37669 BEST EFFORT BEST EFFORT |
Primary | 7/14/14 | $250.00 | $250.00 | |
|
FINK
, LULA
3500 LAKESHORE DR KINGSPORT , TN 37663 RETIRED RETIRED |
Primary | 7/13/14 | $100.00 | $200.00 | |
|
FLEENOR
, J.DOUGLAS
1221 FAIRMOUNT AV BRISTOL , VA 24201 ATTORNEY SELF |
Primary | 7/14/14 | $75.00 | $75.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 7/10/14 | $300.00 | $300.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 7/18/14 | $1,000.00 | $1,000.00 |
|
MATHIS
, DEBORAH
1115 HARBOUR VIEW DR LENOIR CITY , TN 37772 VP SMART START TN,LLC |
Primary | 7/11/14 | $1,500.00 | $1,500.00 | |
|
MATHIS
, JOE
1115 HARBOUR VIEW DR LENOIR CITY , TN 37772 PRES SMART START TN,LLC |
General | 7/11/14 | $1,500.00 | $1,500.00 | |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | Primary | 7/14/2014 | $1,000.00 | $1,000.00 |
|
PHOENIX RECOVERY AND MGMT GRP
300 VALLEY ST NE ABINGDON , VA 24210 |
Primary | 7/14/14 | $250.00 | $250.00 | |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 7/8/14 | $500.00 | $1,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 7/17/14 | $2,000.00 | $3,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | Primary | 7/11/14 | $500.00 | $500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | Primary | 7/24/14 | $500.00 | $500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100 CHATTANOOGA , TN 37411 |
P | Primary | 7/8/14 | $500.00 | $500.00 |
|
WALGREEN CO. PAC
104 WILMOT RD MS 1444 DEERFIELD , IL 60015 |
P | Primary | 7/24/14 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,985.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,985.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FUEL | $30.00 |
| FUEL | $65.25 |
| UTILITIES/WATERSEWER | $23.04 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
PAYPAL ONLINE , TN 37663 |
ADVERTISING | 7/23/14 | $200.00 | |
|
LIBERTY CELEBRATION 2014
2316 MEMORIAL BLVD KINGSPORT , TN 37663 |
ADVERTISING | 7/11/14 | $500.00 | |
|
OFFICE DEPOT
2003 N EASTMAN RD STE 1000 KINGSPORT , TN 37660 |
OFC SPLS TONER,PAPER,CARDSTOCK | 7/9/14 | $539.64 | |
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
PROF SVCS MEDIA PLACEMENT,DESIGN,PRINT | 7/23/14 | $22,180.17 | |
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
PROF SVCS MEDIA PLACEMENT,DESIGN,PRINT | 7/10/14 | $21,123.45 | |
|
TRACTOR SUPPLY CO
2606 MINNICH TRAIL KINGSPORT , TN 37660 |
SIGN SUPPLIES | 7/11/14 | $249.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$870.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$870.00
Ending Balance
ENDING BALANCE
$59,382.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,800.33 | $0.00 | $1,800.33 |
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