Pre-General for NISSAN submitted on 10/29/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$4,500.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, JIM
PO BOX 5068 CHATTANOOGA , TN 37406 Owner TN Crown Dist. Co. |
12/21/2005 | $119.18 | |
|
BAKER
, JIM
PO BOX 5068 CHATTANOOGA , TN 37406 Owner TN Crown Dist. Co. |
10/19/2005 | $88.21 | |
|
BARZIZZA
, GENE
7625 APPLING CENTER MEMPHIS , TN 38133 Owner Southwestern Beverages |
10/28/2005 | $105.72 | |
|
CLARK
, SARAH
PO BOX 1248 DYERSBURG , TN 38024 |
10/19/2005 | $248.13 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 OWNER BUDWEISER OF CLARKSVILLE |
12/21/2005 | $1,978.91 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 OWNER BUDWEISER OF CLARKSVILLE |
10/28/2005 | $3,202.87 | |
|
HENNIGAN
, BOB
1309 N WASHINGTON STREET TULLAHOMA , TN 37388 Owner L \& H Dist. Co. |
12/21/2005 | $3,975.00 | |
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
12/21/2005 | $132.13 | |
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
12/21/2005 | $240.25 | |
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
10/19/2005 | $182.16 | |
|
INGRAM
, DAVID
TWO INGRAM BLVD LA VERGNE , TN 37089 Owner DBI Dist. Co., Inc. |
10/28/2005 | $330.28 | |
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
12/21/2005 | $268.16 | |
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
12/21/2005 | $247.25 | |
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
12/21/2005 | $964.56 | |
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
12/21/2005 | $1,062.30 | |
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
10/19/2005 | $968.07 | |
|
MOORE
, HEIDI
310 RADFORD PLACE KNOXVILLE , TN 37927 Accountant Eagle Dist. Co., Inc. |
10/19/2005 | $249.17 | |
|
PHILLIPS
, OTTIS
2128 BURTON BRANCH RD COOKEVILLE , TN 38506 Owner SEC Enterprises, Inc. |
12/21/2005 | $1,622.03 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
12/21/2005 | $2,499.09 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
10/19/2005 | $1,684.88 | |
|
SAMPSON JR
, ROBERT
224 STERLING SPRINGS DR JOHNSON CITY , TN 37604 Owner Boone Dist. Co., Inc. |
12/21/2005 | $136.26 | |
|
SAMPSON JR
, ROBERT
224 STERLING SPRINGS DR JOHNSON CITY , TN 37604 Owner Boone Dist. Co., Inc. |
10/19/2005 | $201.62 | |
|
SAMPSON JR
, ROBERT
224 STERLING SPRINGS DR JOHNSON CITY , TN 37604 Owner Boone Dist. Co., Inc. |
10/28/2005 | $200.76 | |
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
10/19/2005 | $2,028.03 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/07/2016 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $7.94 |
| ADVERTISING | $32.00 |
| ADVERTISING | $90.00 |
| ADVERTISING | $25.18 |
| ADVERTISING | $37.86 |
| ADVERTISING | $37.21 |
| ADVERTISING | $18.81 |
| ADVERTISING | $1.19 |
| CONTRIBUTION | $94.76 |
| POSTAGE | $37.60 |
| PRINTING | $17.72 |
| PROFESSIONAL SERVICES | $35.00 |
| PROFESSIONAL SERVICES | $40.00 |
| SIGNS | $38.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAK-LLC
POST OFFICE BOX 671 NEWPORT , TN 37822 |
RENT | 04/01/2016 | $200.00 | ||||
|
BAK-LLC
POST OFFICE BOX 671 NEWPORT , TN 37822 |
RENT | 05/02/2016 | $200.00 | ||||
|
BAK-LLC
POST OFFICE BOX 671 NEWPORT , TN 37822 |
RENT | 06/01/2016 | $200.00 | ||||
|
GOOD GUYS SIGNS
1032 E. HILLSBOROUGH AVE TAMPA , FL 33604 |
SIGNS | 05/17/2016 | $932.76 | ||||
|
GOOD GUYS SIGNS
1032 E. HILLSBOROUGH AVE TAMPA , FL 33604 |
SIGNS | 05/31/2016 | $468.19 | ||||
|
KWAIANS-NEWPORT
127 FOX AND HOUNDS WAY NEWPORT , TN 37821 |
CONTRIBUTION | 05/13/2016 | $100.00 | ||||
|
NEWPORT CINEMA 4
424 HERITAGE BLVD NEWPORT , TN 37821 |
ADVERTISING | 04/30/2016 | $100.00 | ||||
|
NEWPORT CINEMA 4
424 HERITAGE BLVD NEWPORT , TN 37821 |
ADVERTISING | 05/16/2016 | $100.00 | ||||
|
NEWPORT CINEMA 4
424 HERITAGE BLVD NEWPORT , TN 37821 |
ADVERTISING | 05/16/2016 | $100.00 | ||||
|
NEWPORT PLAIN TALK
145 E. BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 06/13/2016 | $98.00 | ||||
|
NU
170 COPE BLVD NEWPORT , TN 37821 |
UTILITIES | 06/27/2016 | $285.00 | ||||
|
WEIGELS OF NEWPORT
910 COSBY HWY NEWPORT , TN 37821 |
GAS | 06/13/2016 | $118.00 | ||||
|
WGRV
PO 278 GREENEVILLE , TN 37744 |
ADVERTISING | 06/28/2016 | $740.00 | ||||
|
WLIK
640 W HWY 25-70 NEWPORT , TN 37821 |
ADVERTISING | 06/20/2016 | $240.00 | ||||
|
WLIK
640 W HWY 25-70 NEWPORT , TN 37821 |
ADVERTISING | 06/23/2016 | $800.00 | ||||
|
WLIK
640 W HWY 25-70 NEWPORT , TN 37821 |
ADVERTISING | 05/31/2016 | $240.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,500.00
Ending Balance
ENDING BALANCE
$0.00
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