2010 Pre-Primary for SCOTTY CAMPBELL submitted on 07/29/2010
Beginning Balance
$10,632.65
Receipts
Monetary Contributions, Unitemized
$92.50
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FJERSTAD
, JAMES
1234 MALLARD BAYE RUTLEDGE , TN 37861 DENTIST (RETIRED) SELF |
Primary | 07/10/2014 | $200.00 | $200.00 | |
|
HOMESTEADER, INC.
PO BOX 1497 NEW TAZEWELL , TN 37824 |
Primary | 07/15/2014 | $250.00 | $250.00 | |
|
ROBERTS
, KEITH
1316 SOUTH CUMBERLAND ST. MORRISTOWN , TN 37813 OWNER ROBERTS AUTO SALES |
Primary | 07/10/2014 | $1,000.00 | $1,000.00 | |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | Primary | 07/01/2014 | $5,400.00 | $7,400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,892.50
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/18/2014 | $10,652.44 |
| Self-Endorsed | Primary | 07/18/2014 | $30,000.00 |
| Self-Endorsed | Primary | 07/17/2014 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,892.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES CHARGED BY WEB DONATION SYSTEM | $5.47 |
| EVENT REGISTRATION | $75.00 |
| SIGN POSTS | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURNS MAILING AND PRINTING
PO BOX 52730 KNOXVILLE , TN 37950 |
DIRECT MAIL AND POSTAGE | 07/28/2014 | $5,531.56 | |
|
BURNS MAILING AND PRINTING
PO BOX 52730 KNOXVILLE , TN 37950 |
DIRECT MAIL AND POSTAGE | 07/15/2014 | $4,202.42 | |
|
BURNS MAILING AND PRINTING
PO BOX 52730 KNOXVILLE , TN 37950 |
DIRECT MAIL AND POSTAGE | 07/07/2014 | $645.18 | |
|
CITIZENS BANK
130 S. BROAD ST. NEW TAZEWELL , TN 37825 |
BANK FEES | 07/28/2014 | $35.00 | |
|
CITIZENS BANK
130 S. BROAD ST. NEW TAZEWELL , TN 37825 |
BANK FEES | 07/15/2014 | $35.00 | |
|
CITIZENS BANK
130 S. BROAD ST. NEW TAZEWELL , TN 37825 |
BANK FEES | 07/07/2014 | $35.00 | |
|
CLAIBORNE PROGRESS
1705 MAIN ST TAZEWELL , TN 37879 |
ADVERTISING | 07/25/2014 | $5,079.59 | |
|
CLAIBORNE PROGRESS
1705 MAIN ST TAZEWELL , TN 37879 |
ADVERTISING | 07/22/2014 | $2,667.20 | |
|
DAVIS
, LESIA
2886 CONRAD DR MORRISTOWN , TN 37814 |
CAMPAIGN WORKERS | 07/19/2014 | $456.00 | |
|
DOLLYWOOD
2700 DOLLYWOOD PARKS BLVD PIGEON FORGE , TN 37863 |
TICKETS (EVENT DOOR PRIZE DONATION) | 07/28/2014 | $238.10 | |
|
ENGLISH MOUNTAIN SPRING WATER
3161 HWY 411 DANDRIDGE , TN 37725 |
PROMOTIONAL ITEMS | 07/28/2014 | $1,250.29 | |
|
GRAINGER TODAY HAWKINS TODAY
PO BOX 519 BEAN STATION , TN 37708 |
ADVERTISING | 07/21/2014 | $1,755.00 | |
|
GRAINGER TODAY HAWKINS TODAY
PO BOX 519 BEAN STATION , TN 37708 |
ADVERTISING | 07/16/2014 | $235.00 | |
|
GRAINGER TODAY HAWKINS TODAY
PO BOX 519 BEAN STATION , TN 37708 |
ADVERTISING | 07/10/2014 | $235.00 | |
|
GRAINGER TODAY HAWKINS TODAY
PO BOX 519 BEAN STATION , TN 37708 |
ADVERTISING | 07/07/2014 | $235.00 | |
|
HAYES
, JESSICA
114 HALE AVE MORRISTOWN , TN 37814 |
CAMPAIGN WORKERS | 07/19/2014 | $360.00 | |
|
HAYTER PRINTING
101 RADER ST. MORRISTOWN , TN 37814 |
PRINTING | 07/28/2014 | $1,825.14 | |
|
HAYTER PRINTING
101 RADER ST. MORRISTOWN , TN 37814 |
PRINTING | 07/07/2014 | $518.57 | |
|
J. RUSSELL & ASSOCIATES
485 HUNTINGTON RD. SUITE 197 BOX 20 ATHENS , GA 30606 |
PROFESSIONAL SERVICES | 07/21/2014 | $2,000.00 | |
|
J. RUSSELL & ASSOCIATES
485 HUNTINGTON RD. SUITE 197 BOX 20 ATHENS , GA 30606 |
DIRECT MAIL AND POSTAGE | 07/18/2014 | $10,652.44 | |
|
J. RUSSELL & ASSOCIATES
485 HUNTINGTON RD. SUITE 197 BOX 20 ATHENS , GA 30606 |
PROFESSIONAL SERVICES | 07/17/2014 | $1,375.00 | |
|
J. RUSSELL & ASSOCIATES
485 HUNTINGTON RD. SUITE 197 BOX 20 ATHENS , GA 30606 |
PROFESSIONAL SERVICES | 07/07/2014 | $2,000.00 | |
|
POLYGRAPH NEWS
214 N. 20TH ST. MIDDLESBORO , KY 40965 |
ADVERTISING | 07/24/2014 | $268.40 | |
|
SIGNS NOW, INC.
1701 E. MORRIS BLVD. MORRISTOWN , TN 37813 |
SIGNS | 07/17/2014 | $1,340.05 | |
|
THE HOME DEPOT
1930 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
SIGN POSTS | 07/14/2014 | $185.70 | |
|
WCRK WMTN
510 N. ECONOMY RD. MORRISTOWN , TN 37814 |
ADVERTISING | 07/03/2014 | $1,600.00 | |
|
WILLIAMS
, ANDY
300 REECE RD. TAZEWELL , TN 37879 |
EVENT ENTERTAINMENT | 07/19/2014 | $600.00 | |
|
WJDT
PO BOX 519 MORRISTOWN , TN 37814 |
ADVERTISING | 07/17/2014 | $3,840.00 | |
|
ZTERS
11803 GRANT RD. SUITE 115 CYPRESS , TX 77429 |
EVENT EQUIPMENT RENTAL | 07/18/2014 | $420.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
J. RUSSELL & ASSOCIATES
485 HUNTINGTON RD. SUITE 197 BOX 20 ATHENS , GA 30606 |
$4,110.66 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,791.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,791.18
Ending Balance
ENDING BALANCE
$8,733.97
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$338.50
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,652.44 |
| Self-Endorsed | $0.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
J. RUSSELL & ASSOCIATES
485 HUNTINGTON RD. SUITE 197 BOX 20 ATHENS , GA 30606 |
PROMOTIONAL ITEMS | $4,110.66 | $4,110.66 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00