Amended 2014 3rd Quarter for BILL HASLAM submitted on 12/01/2014
Beginning Balance
$3,185,790.43
Receipts
Monetary Contributions, Unitemized
$9,810.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$136,886.04
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2,536.19
TOTAL RECEIPTS
$139,422.23
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $325.00 |
| DUES | $225.00 |
| FLOWERS | $54.63 |
| FOOD / BEVERAGE | $118.47 |
| GAS | $393.11 |
| GIFT CARD | $81.22 |
| PRINTING | $89.57 |
| SUBSCRIPTION | $71.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADKINS
, HALEY
114 HILLVIEW LN JACKSBORO , TN 37757 |
CAMPAIGN WORKERS | 03/13/2015 | $600.00 | |
|
ANDERSON COUNTY CHAMBER OF COMMERCE
245 N. MAIN ST CLINTON , TN 37716 |
DUES | 03/09/2015 | $150.00 | |
|
CAMPBELL CO. 4H
555 MAIN ST JACKSBORO , TN 37757 |
DONATIONS | 05/05/2015 | $130.00 | |
|
CAMPBELL CO. ROTARY CLUB
PO BOX 822 JACKSBORO , TN 37757 |
DUES | 05/18/2015 | $150.00 | |
|
CAMPBELL COUNTY REPUBLICAN PARTY
5055 STINKING CREEK RD PIONEER , TN 37847 |
LINCOLN DINNER TICKETS | 05/30/2015 | $260.00 | |
|
CTC CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
MAILINGS | 06/23/2015 | $210.00 | |
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
MAILINGS | 03/09/2015 | $155.64 | |
|
HAMMERTECH LLC
PO BOX 703 JACKSBORO , TN 37757 |
WEBSITE | 04/27/2015 | $260.00 | |
|
KNOX NEWS SENTINEL
2332 NEWS SENTINEL DR KNOXVILLE , TN 37921 |
SUBSCRIPTION | 02/11/2015 | $126.00 | |
|
POSTMASTER GENERAL
424 MAIN ST JACKSBORO , TN 37757 |
POSTAGE | 05/11/2015 | $161.50 | |
|
RIGHT WAY MARKETING
PO BOX 3071 BLOUNTVILLE , TN 37618 |
SURVEY | 02/10/2015 | $350.00 | |
|
RINEHART
, BARBARA
150 PRESTON CR JACKSBORO , TN 37757 |
CLERICAL WORK | 02/20/2015 | $300.00 | |
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 01/28/2015 | $1,240.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$332,081.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$332,081.30
Ending Balance
ENDING BALANCE
$2,993,131.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$200.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$5,489.96
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