2014 3rd Quarter for JASON EMERT (2014) submitted on 10/10/2014
Beginning Balance
$9,388.55
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CRAWFORD
, BILL
1442 BROAD STREET ELIZABETHTON , TN 37643 DRYWALL SELF |
Primary | 7/16/14 | $250.00 | $250.00 | |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 7/21/2014 | $500.00 | $500.00 |
|
ROYSTON
, TRAVIS
116 MUSTANG VALLEY LANE ELIZABETHTON , TN 37643 AUCTIONEER SELF |
Primary | 7/14/14 | $350.00 | $350.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/16/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$545.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 7/29/14 | $500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,645.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ELIZABETHTON STAR
SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 7/10/14 | $1,000.55 | |
|
ELIZABETHTON STAR
SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 06/30/2014 | $421.70 | |
|
ELIZABETHTON STAR
SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/29/2014 | $354.00 | |
|
FOSTER SIGNS
146 N LINCOLN AVE JONESBORO , TN 37659 |
SIGNS | 07/25/2014 | $698.61 | |
|
PEAVYS SIGN & DESIGNS
224 NOLICHUCKY AVE ERWIN , TN 37650 |
SIGNS | 07/08/2014 | $110.00 | |
|
STANLEY
, JUNIOR
WEST G STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 6/30/2014 | $1,100.00 | |
|
UNICOI ELECTION COMMISSION
P.O. BOX 76 ERWIN , TN 37650 |
ADVERTISING | 6/25/2014 | $38.50 | |
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/25/2014 | $336.00 | |
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/23/2014 | $144.00 | |
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 7/14/2012 | $144.00 | |
|
WEMB
P.O. BOX 280 ERWIN , TN 37650 |
ADVERTISING | 07/15/2014 | $500.00 | |
|
WEMB
P.O. BOX 280 ERWIN , TN 37650 |
ADVERTISING | 07/12/2014 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,326.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,326.01
Ending Balance
ENDING BALANCE
$4,707.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$74,100.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $400.00 | $0.00 | $400.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $1,100.00 | $0.00 | $1,100.00 |
| Self-Endorsed | $1,100.00 | $0.00 | $1,100.00 |
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