Online Campaign Finance

Home Download Full Report Print Page

Amended 2014 4th Quarter for JOE ARMSTRONG submitted on 07/12/2016

Beginning Balance

$15,195.17

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P General 07/16/2014 $1,500.00 $3,000.00
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD.
NASHVILLE , TN 37215
P General 07/16/2014 $1,000.00 $2,500.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P General 07/16/2014 $500.00 $1,500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 07/17/2014 $500.00 $500.00
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100
CHATTANOOGA , TN 37411
P General 07/15/2014 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,300.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,300.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $55.00
ADVERTISING $100.00
CONTRIBUTION $100.00
CONTRIBUTION $100.00
CONTRIBUTION $100.00
CONTRIBUTION $100.00
CONTRIBUTION $100.00
CONTRIBUTION $50.00
CONTRIBUTION $50.00
CONTRIBUTION $50.00
CONTRIBUTION $50.00
CONTRIBUTION $100.00
CONTRIBUTION $50.00
CONTRIBUTION $50.00
CONTRIBUTION $50.00
CONTRIBUTION $100.00
DONATIONS $100.00
EVENT $100.00
EVENT $100.00
JULY 4TH EVENT AT MUSEUM OF APPALACHIA $100.00
MEMBERSHIP $100.00
MEMORIAL $50.00
MEMORIAL $50.00
MEMORIAL $50.00
MEMORIAL $50.00
MEMORIAL $30.00
RETIREMENT FOR JUDGE KOCH $100.00
STAFF MEMBER SON IN HOSPITAL $50.00
SUPPLIES $88.47
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALEXANDER FOR SENATE
1130 8TH AVENUE SOUTH
NASHVILLE , TN 37203
CONTRIBUTION 07/03/2014 $250.00
FRANK , TERRY
602 S. CHARLES G. SEIVERS BLVD
CLINTON , TN 37716
CONTRIBUTION 07/14/2014 $250.00
M. LEE SMITH
5201 VIRGINIA WAY, P. O. BOX 5094
BRENTWOOD , TN 37024-5094
DUES / SUBSCRIPTIONS 07/24/2014 $903.00
OAK RIDGER
575 OAK RIDGE TURNPIKE, SUITE 100
OAK RIDGE , TN 37830
ADVERTISING 07/18/2014 $295.00
RAGAN , JOHN
119 MORNINGSIDE DR.
OAK RIDGE , TN 37830
C CONTRIBUTION 07/08/2014 $1,500.00
WALL STREET JOURNAL
P. O. BOX 7020
CHICOPEC , MA 01021-7020
DUES / SUBSCRIPTIONS 07/24/2014 $607.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,698.51

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,698.51

Ending Balance

ENDING BALANCE
$10,796.66


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

Back to Search Results