2014 Pre-General for TROY BREWER submitted on 10/28/2014
Beginning Balance
$26,722.93
Receipts
Monetary Contributions, Unitemized
$800.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUSH
, BETSY
4084 KINGSTON PIKE KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
Primary | 08/06/2014 | $100.00 | $100.00 | |
|
CLARK
, TYLER
PO BOX 243 EASTON , ME 04740 REGISTER OF DEEDS COUNTY OF AROOSTOOK |
Primary | 08/06/2014 | $25.00 | $25.00 | |
|
KETTELKAMP
, BRUCE
1161 N. 1250 EAST RD. TAYLORVILLE , IL 62568 SHERIFF CHRISTIAN COUNTY |
Primary | 08/06/2014 | $100.00 | $100.00 | |
|
KUPEC
, CHRISTOPHER
827 APEX DR. UNIT B FORT COLLINS , CO 80525 PILOT COMPASS AIRLINES |
Primary | 08/06/2014 | $100.00 | $100.00 | |
|
MOSELEY
, DAVID
2912 LITTLE DUG GAP RD. LOUISVILLE , TN 37777 STUDENT NSA |
Primary | 08/06/2014 | $100.00 | $100.00 | |
|
PHILLIPS
, BRIAN
945A 25TH ST. NW WASHINGTON , DC 20037 COMMUNICATIONS U.S. SENATE |
Primary | 08/06/2014 | $100.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,095.27
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/31/2014 | $3,100.00 |
| Self-Endorsed | Primary | 07/29/2014 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,095.27
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $18.00 |
| BANK FEES | $97.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURTON
, CHARLES J
4408 KINGSTON PIKE #12 KNOXVILLE , TN 37919 |
CAMPAIGN MANAGER | 08/05/2014 | $3,000.00 | |
|
CANDIDATE COMMAND
1420 NW VIVION ROAD, SUITE 113 KANSAS CITY , MO 64118 |
PRINTING | 07/31/2014 | $1,200.00 | |
|
CANDIDATE COMMAND
1420 NW VIVION ROAD, SUITE 113 KANSAS CITY , MO 64118 |
PRINTING | 07/31/2014 | $7,452.00 | |
|
FACEBOOK
1601 WILLOW ROAD MENLO PARK , CA 94025 |
ADVERTISING | 08/01/2014 | $120.27 | |
|
PGGC
822 KING ST. BOX 119 ALEXANDRIA , VA 22314 |
MANAGEMENT SERVICES & STAFFING | 07/30/2014 | $250.00 | |
|
WALKER
, PAID
501 NOELTON DR. KNOXVILLE , TN 37919 |
CANVASSING | 08/11/2014 | $279.00 | |
|
WALKER
, PAID
501 NOELTON DR. KNOXVILLE , TN 37919 |
CANVASSING | 08/06/2014 | $270.00 | |
|
WALKER
, PAID
501 NOELTON DR. KNOXVILLE , TN 37919 |
CANVASSING | 08/04/2014 | $117.00 | |
|
WALKER
, PAID
501 NOELTON DR. KNOXVILLE , TN 37919 |
CANVASSING | 08/04/2014 | $270.00 | |
|
WALKER
, PAID
501 NOELTON DR. KNOXVILLE , TN 37919 |
CANVASSING | 08/01/2014 | $252.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$53,657.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$53,657.21
Ending Balance
ENDING BALANCE
$7,160.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $3,100.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$18.72
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$658.14
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