Amended 2004 Pre-General for NINA J FULLINGTON submitted on 11/01/2004
Beginning Balance
$28,859.27
Receipts
Monetary Contributions, Unitemized
$1,140.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,280.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,280.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| FOOD / BEVERAGE | $59.28 |
| FOOD / BEVERAGE | $55.00 |
| STATE TAGS | $51.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
INSURANCE | 04/17/2015 | $26.00 | |
|
, |
INSURANCE | 04/14/2015 | $365.26 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1129 20TH ST., NW, STE 500 WASHINGTON , DC 20036 |
DUES / SUBSCRIPTIONS | 05/18/2015 | $100.00 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
BANK FEES | 06/19/2015 | $75.00 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 06/19/2015 | $0.37 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 05/18/2015 | $0.18 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 04/13/2015 | $0.11 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 03/13/2015 | $0.07 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 02/13/2015 | $0.35 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 06/04/2015 | $100.00 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 05/18/2015 | $100.00 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 03/04/2014 | $100.00 | |
|
FASTOP 227
105 THOROUGHBRED RUN MORRISTOWN , TN 37813 |
GAS | 02/13/2015 | $37.00 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 04/13/2015 | $36.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
1214 OLD JONESBORO RD CHUCKEY , TN 37641 |
FOOD / BEVERAGE | 03/13/2015 | $35.00 | |
|
MONELL'S
6TH AVE NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 04/22/2015 | $181.45 | |
|
NEWPORT KIWANIS CLUB
640 25 70 W HWY NEWPORT , TN 37821 |
ADVERTISING | 06/19/2015 | $50.00 | |
|
NEWPORT KIWANIS CLUB
640 25 70 W HWY NEWPORT , TN 37821 |
DONATIONS | 03/12/2015 | $50.00 | |
|
NEWPORT PLAIN TALK
145 E BROADWAY NEWPORT , TN 37821 |
NEWSPAPER SUBSRICTION | 03/03/2015 | $92.00 | |
|
ROE
, PHIL
P. O. BOX JOHNSON CITY , TN 37062 |
CONTRIBUTION | 06/29/2015 | $1,000.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DONATIONS | 06/04/2015 | $55.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 05/18/2015 | $75.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DONATIONS | 03/30/2015 | $100.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 03/03/2015 | $75.00 | |
|
RUTH'S CHRIS STEAK HOUSE
2100 WEST END AVENUE NASHVILLE , TN 37203 |
COMMITTEE DINNER | 02/09/2015 | $1,803.12 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DRIVE MORRISTOWN , TN 37814 |
FOOD / BEVERAGE | 05/18/2015 | $58.36 | |
|
TENNESSEE RIGHT TO LIFE
P O 11O765 NASHVILLE , TN 37222-0765 |
CONTRIBUTION | 04/21/2015 | $60.00 | |
|
THE GREENEVILLE SUN
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
DUES / SUBSCRIPTIONS | 01/26/2015 | $213.00 | |
|
TOWN OF PARROTTSVILLE
P. O. BOX 300 PARROTTSVILLE , TN 37843 |
DONATIONS | 06/04/2015 | $200.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 06/04/2015 | $133.09 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 04/17/2015 | $111.63 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 04/06/2015 | $111.63 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/12/2015 | $217.36 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 02/10/2015 | $139.77 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/19/2015 | $45.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 06/19/2015 | $51.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/18/2015 | $46.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 05/18/2015 | $46.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/13/2015 | $45.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 03/13/2015 | $45.01 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 02/13/2015 | $44.00 | |
|
WJDT
P.O. BOX 519 MORRISTOWN , TN 37815-0519 |
ADVERTISING | 06/04/2015 | $300.00 | |
|
WJDT
P.O. BOX 519 MORRISTOWN , TN 37815-0519 |
ADVERTISING | 05/18/2015 | $300.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 06/04/2015 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,151.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,151.05
Ending Balance
ENDING BALANCE
$15,988.22
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
$10,321.19
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