Amended 2018 Pre-Primary for JESSE CHISM submitted on 10/29/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DABBS
, WILLIAM B.
3145 EAST ANDREW JOHNSON HWY. GREENEVILLE , TN 37745 |
Primary | 11/03/2005 | $200.00 | $200.00 | |
|
FORD
, WENDELL R.
621 SIDE ROAD COSBY , TN 37722 |
Primary | 11/17/2005 | $200.00 | $200.00 | |
|
OBBEN
, GERALD C.
13536 VIRTUE RD. LENOIR CITY , TN 37772 |
Primary | 11/07/2005 | $1,000.00 | $1,000.00 | |
|
ROGERS
, JOHN M.
100 S. MAIN STREET GREENESVILLE , TN 37743 |
Primary | 11/03/2005 | $1,000.00 | $1,000.00 | |
|
WILLIAMS
, DURAN
3781 PLEASANT VALLEY RD. COSBY , TN 37722 Principal cocke County Board of Education |
Primary | 12/19/2005 | $216.40 | $364.72 | |
|
WILLIAMS
, DURAN
3781 PLEASANT VALLEY RD. COSBY , TN 37722 Principal cocke County Board of Education |
Primary | 12/21/2005 | $148.32 | $364.72 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,140.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/28/2005 | $3,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,294.91
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DOLLAR GENERAL STORE
460 EASTERN PLAZA SHOPPING CENTER NEWPORT , TN 37821 |
CHILI SUPPER SUPPLIES | $15.27 | ||
|
ERWIN RECORD
218 GAY STREET-DRAWER 700 ERWIN , TN 37821 |
NEWSPAPER POLITICAL AD | $96.00 | ||
|
FOUST SCREEN DESIGNS
275 OLD KNOXVILLE HWY. NEWPORT , TN 37821 |
YARD SIGNS | $108.53 | ||
|
FRC CONSULTING
1808 WEST END AVE., SUITE 16 NASHVILLE , TN 37203 |
CONSULTING FEE | $3,000.00 | ||
|
HALAND CHECKS
334 WEST BROADWAY NEWPORT , TN 37821 |
ORDER CHECKS FOR CAMPAIGN | $14.55 | ||
|
LAKEWAY PUBLISHERS, INC.
1609 W. 1ST N. STREET MORRISTOWN , TN 37815 |
POLITICAL ADS | $148.32 | ||
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
NEWSPAPER POLITICAL AD | $96.00 | ||
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
POLITICAL ADS | $216.40 | ||
|
NEWPORT PRINTING & OFFICE SUPPLY
315 EAST BROADWAY, P. O. BOX 227 NEWPORT , TN 37821 |
CAMPAIGN PALM CARDS | $395.00 | ||
|
NEWTEK-MERCHANT SOLUTIONS
744 N. 4TH STREET, SUITE 500 MILWAUKEE , WI 53203 |
CAMPAIGN WEBSITE PAYMENT | $1,250.00 | ||
|
ROCKY TOP TEES
622 NORTH STREET NEWPORT , TN 37821 |
CAMPAIGN BUTTONS | $207.43 | ||
|
ROCKY TOP TEES
622 NORTH STREET NEWPORT , TN 37821 |
CAMPAIGN BUTTONS | $207.43 | ||
|
SAV-A-LOT
1043 COSBY HWY. NEWPORT , TN 37821 |
CHILI SUPPER SUPPLIES | $73.48 | ||
|
THE SIGN SHOP
448 WEST BROADWAY NEWPORT , TN 37821 |
YARD SIGNS | $125.00 | ||
|
WALMART
1075 COSBY HWY. NEWPORT , TN 37821 |
CARD STOCK | $20.91 | ||
|
WEMB RADIO
OFF I-16 EXT. 15 ERWIN , TN 37650 |
RADIO POLITICAL AD SPOTS | $100.00 | ||
|
WLIK RADIO
640 WEST HWY. 25-70 NEWPORT , TN 37821 |
RADIO POLITICAL AD SPOTS | $100.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,173.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,173.94
Ending Balance
ENDING BALANCE
$120.97
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,154.91
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $2,500.00 | $500.00 |
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