Amended 2018 4th Quarter for RICK STAPLES submitted on 02/22/2019
Beginning Balance
$7,066.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOIG
P.O. BOX 709 SPRING CITY , TN 37381 |
Primary | 06/12/2014 | $500.00 | $500.00 | |
|
COBB
, ALVIN B.
57 RAIN DANCE CIR RINGGOLD , GA 30736 OWNER ALCO FABRICATORS |
Primary | 06/13/2014 | $1,000.00 | $1,000.00 | |
|
COBB
, DOROTHY
57 RAIN DANCE CIR RINGGOLD , GA 30736 RETIRED RETIRED |
Primary | 06/13/2014 | $1,000.00 | $1,000.00 | |
|
DILL
, JAMES
P.O. BOX 451 DAYTON , TN 37321 CEO-Car Club Self |
Primary | 05/30/2014 | $1,000.00 | $1,000.00 | |
|
GRYDER
, ROBERT J.
710 ROARKE CEMETARY LN TEN MILE , TN 37880 RETIRED SELF |
Primary | 04/30/2014 | $100.00 | $100.00 | |
|
MANUEL
, CURTIS
519 ABELS VALLEY RD ROCKWOOD , TN 38554 CONSTRUCTION SELF |
Primary | 06/21/2014 | $1,000.00 | $1,000.00 | |
|
MOORE
, LYNDA
595 EWING RD SPRING CITY , TN 37381 BROKER/OWNER TN VALLEY REALTY |
Primary | 06/02/2014 | $300.00 | $300.00 | |
|
NEWBERRY
, DICK
P.O. BOX 262 GRAYSVILLE , TN 37338 OWNER SOUTH RHEA SALES |
Primary | 06/20/2014 | $50.00 | $50.00 | |
|
NEWBERRY
, KATHRYN
P.O. BOX 262 GRAYSVILLE , TN 37338 OWNER SOUTH RHEA SALES |
Primary | 06/20/2014 | $50.00 | $50.00 | |
|
REYNOLDS
, JOE
244 RIDGEWAY DR CROSSVILLE , TN 38555 RETIRED RETIRED |
Primary | 06/16/2014 | $100.00 | $100.00 | |
|
SANDERS
, MARGERY
631 MONTGOMERY RD HIXSON , TN 37343 TEACHER HAMILTON COUNTY |
Primary | 05/05/2014 | $100.00 | $100.00 | |
|
THURMAN
, KAY
P.O. BOX 56 GRAYSVILLE , TN 37338 INSTRUCTOR CHATTANOOGA STATE |
Primary | 05/08/2014 | $500.00 | $500.00 | |
|
WILKEY
, FELIX
1767 MARKET ST DAYTON , TN 37321 STATE FARM AGENT SELF |
Primary | 04/30/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,650.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLEDSOE REPUBLICAN PARTY
P.O. BOX PIKEVILLE , TN 37367 |
DONATIONS | 05/10/2014 | $150.00 | |
|
BLEDSONIAN BANNER
P.O. BOX 370 PIKEVILLE , TN 37367 |
NEWSPAPER RENEWAL | 04/04/2014 | $45.00 | |
|
DAYTON CHAMBER OF COMMERCE
107 MAIN ST DAYTON , TN 37321 |
PARADE ENTRIES | 05/10/2014 | $55.00 | |
|
DUNLAP COMMUNITY ALUMNI BAND
P O BOX 322 DUNLAP , TN 37327 |
DONATIONS | 06/18/2014 | $50.00 | |
|
DUNLAP TRIBUNE
P.O. BOX 487 DUNLAP , TN 37327 |
NEWSPAPER RENEWAL | 04/04/2014 | $45.00 | |
|
ELEVATION OUTDOOR ADVERTISING
5201 KINGSTON PIKE STE 6, #138 KNOXVILLE , TN 37919 |
BILLBOARD RENTAL | 06/03/2014 | $525.00 | |
|
ELEVATION OUTDOOR ADVERTISING
5201 KINGSTON PIKE STE 6, #138 KNOXVILLE , TN 37919 |
SALES TAX | 05/31/2014 | $48.00 | |
|
ELEVATION OUTDOOR ADVERTISING
5201 KINGSTON PIKE STE 6, #138 KNOXVILLE , TN 37919 |
BILLBOARD PRODUCTION | 05/31/2014 | $785.00 | |
|
ELEVATION OUTDOOR ADVERTISING
5201 KINGSTON PIKE STE 6, #138 KNOXVILLE , TN 37919 |
BILLBOARD RENTAL | 05/01/2014 | $275.00 | |
|
ELEVATION OUTDOOR ADVERTISING
5201 KINGSTON PIKE STE 6, #138 KNOXVILLE , TN 37919 |
BILLBOARD RENTAL | 04/22/2014 | $250.00 | |
|
ELEVATION OUTDOOR ADVERTISING
5201 KINGSTON PIKE STE 6, #138 KNOXVILLE , TN 37919 |
BILLBOARD RENTAL | 04/01/2014 | $275.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 06/01/2014 | $400.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD PRODUCTION | 05/01/2014 | $125.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 05/01/2014 | $400.00 | |
|
FENTRESS REPUBLICANS
P O BOX 000 JAMESTOWN , TN 00000 |
CONTRIBUTION | 06/28/2014 | $200.00 | |
|
HERE'S YOUR SIGN
2607 OLD WASHINGTON AVE DAYTON , TN 37321 |
TAX | 05/08/2014 | $9.26 | |
|
HERE'S YOUR SIGN
2607 OLD WASHINGTON AVE DAYTON , TN 37321 |
DECAL | 05/08/2014 | $95.00 | |
|
HERE'S YOUR SIGN
2607 OLD WASHINGTON AVE DAYTON , TN 37321 |
TAX | 05/08/2014 | $2.93 | |
|
HERE'S YOUR SIGN
2607 OLD WASHINGTON AVE DAYTON , TN 37321 |
MAGNETICS | 05/08/2014 | $30.00 | |
|
KIUKA VOL. FIRE DEPT.
2609 OGDEN RD DAYTON , TN 37321 |
DONATIONS | 06/21/2014 | $100.00 | |
|
MORGAN COUNTY REPUBLICANS
AMERICAN LEGION POST WARTBURG , TN 37887 |
DONATIONS | 06/05/2014 | $200.00 | |
|
PICKETT COUNTY REPUBLICANS
P.O. BOX 000 BYRDSTOWN , TN 38549 |
DONATIONS | 05/03/2014 | $200.00 | |
|
PIKEVILLE MAIN STAGE
P.O. BOX 709 PIKEVILLE , TN 37367 |
5 MIN. SPEECH | 06/19/2014 | $50.00 | |
|
R&R HOSPITALITY,LLC
3146 ST. ELMO AVE CHATTANOOGA , TN 37408 |
BILLBOARD INSTALLATION | 04/01/2014 | $450.00 | |
|
R&R HOSPITALITY,LLC
3146 ST. ELMO AVE CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 04/01/2014 | $900.00 | |
|
R & R OUTDOOR
3146 ST. ELMO AVE CHATTANOOGA , TN 37408 |
BILLBOARD INSTALLATION | 06/23/2014 | $150.00 | |
|
R & R OUTDOOR
3146 ST. ELMO AVE CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 05/31/2014 | $900.00 | |
|
R & R OUTDOOR
3146 ST. ELMO AVE CHATTANOOGA , TN 37408 |
BILLBOARD PRODUCTION | 05/05/2014 | $135.00 | |
|
R & R OUTDOOR
3146 ST. ELMO AVE CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 05/01/2014 | $900.00 | |
|
RHEA COUNTY ELECTION COMMISSION
P.O. BOX 181 DAYTON , TN 37321 |
COMMUNICATIONS | 06/03/2014 | $119.00 | |
|
RHEA REPUBLICAN PARTY
1354 RAILROAD ST. DAYTON , TN 37321 |
FUNDRAISER | 04/05/2014 | $600.00 | |
|
ROANE BOY SCOUTS
P.O. BOX 51885 KNOXVILLE , TN 37950 |
FUNDRAISER | 04/01/2014 | $100.00 | |
|
ROANE COUNTY REPUBLICAN PARTY
P.O. BOX 000 ROCKWOOD , TN 37854 |
DONATIONS | 05/16/2014 | $308.00 | |
|
SEQUATCHIE COUNTY CANCER SOCIETY
7067 SR 28 DUNLAP , TN 37327 |
DONATIONS | 06/07/2014 | $100.00 | |
|
SPRING CITY CHAMBER OF COMMERCE
384 FRONT ST SPRING CITY , TN 37381 |
GOLF SPONSOR | 05/27/2014 | $60.00 | |
|
SPRING CITY CHAMBER OF COMMERCE
384 FRONT ST SPRING CITY , TN 37381 |
DUES / SUBSCRIPTIONS | 04/04/2014 | $50.00 | |
|
STIMPSON
1515 S.W. 13TH ST POMPANO BEACH , FL 33069 |
TAX | 06/10/2014 | $12.10 | |
|
STIMPSON
1515 S.W. 13TH ST POMPANO BEACH , FL 33069 |
SHIPPING AND HANDLING | 06/10/2014 | $13.70 | |
|
STIMPSON
1515 S.W. 13TH ST POMPANO BEACH , FL 33069 |
GROMMETS FOR SIGNS | 06/10/2014 | $110.44 | |
|
STRADER
, RUSSELL
208 WARMAN DR SPRING CITY , TN 37381 |
LABOR | 05/18/2014 | $270.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | COMMUNICATIONS | 06/10/2014 | $500.00 |
|
TIM'S TEES
294 DOGWOOD LN SPRING CITY , TN 37381 |
T SHIRTS | 06/22/2014 | $342.00 | |
|
TIM'S TEES
294 DOGWOOD LN SPRING CITY , TN 37381 |
T-SHIRTS | 06/12/2014 | $300.00 | |
|
TN RIGHT TO LIFE
P. O. BOX 110765 NASHVILLE , TN 37222 |
DONATIONS | 05/30/2014 | $150.00 | |
|
TN SCREEN & EMBROIDERY
689 EVERGREEN DR DAYTON , TN 37321 |
TAX | 06/12/2014 | $5.09 | |
|
TN SCREEN & EMBROIDERY
689 EVERGREEN DR DAYTON , TN 37321 |
EMBROIDERY | 06/10/2014 | $52.20 | |
|
VISTAPRINT
954 HAYDEN AVE LEXINGTON , MA 02421 |
SHIPPING AND HANDLING | 05/31/2014 | $20.99 | |
|
VISTAPRINT
954 HAYDEN AVE LEXINGTON , MA 02421 |
SHIPPING AND HANDLING | 06/09/2014 | $16.99 | |
|
VISTAPRINT
954 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 06/09/2014 | $74.98 | |
|
VISTAPRINT
954 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 05/31/2014 | $348.40 | |
|
WDNT
P.O. BOX 1235 DAYTON , TN 37321 |
Advertising | 04/22/2014 | $200.00 | |
|
WDNT RADIO
P.O. BOX 1235 DAYTON , TN 37321 |
ADVERTISING | 06/18/2014 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,594.85
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ELEVATION OUTDOOR ADVERTISING
5201 KINGSTON PIKE STE 6, #138 KNOXVILLE , TN 37919 |
BILLBOARD RENTAL | 06/03/2014 | [ $525.00 ] | |
|
VISTAPRINT
954 HAYDEN AVE LEXINGTON , MA 02421 |
PRINTING | 05/31/2014 | [ $8.65 ] |
TOTAL DISBURSEMENTS
$11,594.85
Ending Balance
ENDING BALANCE
$7,121.95
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $527.90 | $0.00 | $527.90 |
| Self-Endorsed | $2,115.00 | $0.00 | $2,115.00 |
| Self-Endorsed | $243.00 | $0.00 | $243.00 |
| Self-Endorsed | $1,829.94 | $0.00 | $1,829.94 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK AND TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $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