Amended 2012 Pre-General for TIM BARNES submitted on 11/04/2012
Beginning Balance
$140,759.86
Receipts
Monetary Contributions, Unitemized
$2,130.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 1/12/2015 | $250.00 | $250.00 |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | General | 12/09/2014 | $500.00 | $500.00 |
|
DAVIS
, DONALD
6348 MORTON RD GREENBRIER , TN 37073 PASTOR CORNERSTONE CHURCH |
General | 1/9/2015 | $100.00 | $100.00 | |
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | General | 11/11/2014 | $1,000.00 | $1,000.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 1/8/2015 | $500.00 | $500.00 |
|
FRIENDS OF MOUNTAIN STATES
5 SUNDALE CIRCLE JOHNSON CITY , TN 37604 |
P | General | 12/29/2014 | $500.00 | $500.00 |
|
GLAXOSMITHKLINE LLC PAC
FIVE MOORE DRIVE RESEARCH TRANGLE PARK , NC 27709 |
P | General | 10/28/2014 | $250.00 | $250.00 |
|
KNOX GOOD GOVERNMENT PAC
5201 KINGSTON PIKE, SUITE 6-131 KNOXVILLE , TN 37919 |
P | General | 1/08/2015 | $250.00 | $250.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | General | 1/7/2015 | $500.00 | $500.00 |
|
LEWIS
, KENNETH
136 PRINCETON RD JOHNSON CITY , TN 37601 ACCOUNTANT SELF |
General | 12/16/2014 | $250.00 | $250.00 | |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 1/12/2015 | $250.00 | $250.00 |
|
SUMMERS
, GRANT
1106 KING RICHARD BLVD JOHNSON CITY , TN 37604 BEST EFFORT SUMMERS-TAYLOR |
General | 12/29/2014 | $500.00 | $500.00 | |
|
SWANN
, TAMMY
706 TUCKAHOE DR MADISON , TN 37115 BEST EFFORT BEST EFFORT |
General | 1/11/2015 | $200.00 | $200.00 | |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | General | 12/05/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/4/2014 | $500.00 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 12/18/2014 | $250.00 | $250.00 |
|
TENNESSEE SOCIETY OF PATHOLOGISTS PAC
7550 WOLF RIVER BLVD., SUITE 200 GERMANTOWN , TN 38138 |
P | General | 12/05/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,230.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$47,230.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $39.00 |
| FOOD / BEVERAGE | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AH HOLDINGS
955 E MAIN STREET BOX 71 LEXINGTON , SC 29072 |
MAIL PRODUCTION | 1/05/2015 | $300.00 | |
|
BRISTOL REPUBLICAN WOMEN
669 PEOPLES STREET BRISTOL , TN 37620 |
CONTRIBUTION | 11/17/2014 | $375.00 | |
|
BROYLES FLORIST
258 E. MAIN ST JONESBOROUGH , TN 37659 |
FLORAL ARRANGEMENT | 11/11/2014 | $100.00 | |
|
CMT ABATE
P.O. BOX 1991 MADISON , TN 37116 |
DUES / SUBSCRIPTIONS | 11/14/2014 | $25.00 | |
|
ELIZABETHTON STAR
300 N. SYCAMORE ST ELIZABETHTON , TN 37643 |
ADVERTISING | 11/06/2014 | $354.00 | |
|
FACEBOOK
1601 CALIFORNIA AVENUE PALO ALTO , CA 94304 |
ADVERTISING | 1/05/2014 | $489.10 | |
|
FRIENDS OF JOHN MCMANUS
35 S. ST. CLAIR STREET DAYTON , OH 45402 |
CONTRIBUTION | 1/2/2015 | $250.00 | |
|
GOOD SAMARITAN MINISTRIES
P.O. BOX 2441 JOHNSON CITY , TN 37605 |
CONTRIBUTION | 11/11/2014 | $475.00 | |
|
HICKORY FARMS
2011 N. ROAN STREET JOHNSON CITY , TN 37664 |
FOOD / BEVERAGE | 12/01/2014 | $529.93 | |
|
HIGHLANDER BBQ
8407 HWY 19 E ROAN MOUNTAIN , TN 37687 |
ADVERTISING | 1/10/2015 | $410.00 | |
|
IRON MT. RIDERS
151 LAURELWOOD LANE MOUNTAIN CITY , TN 37683 |
CONTRIBUTION | 1/2/2015 | $250.00 | |
|
LAMAR ADVERTISING
P.O. BOX 96030 BATON ROUGE , LA 70896 |
ADVERTISING | 11/07/2014 | $1,291.50 | |
|
RESCUE D.O.G.
977 HARBIN HILL RD MOUNTAIN CITY , TN 37683 |
DONATIONS | 11/29/2014 | $250.00 | |
|
THE TOMAHAWK
118 S. CHURCH STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 11/07/2014 | $50.00 | |
|
UNITED STATES POSTAL SERVICE
111 6TH STREET BRISTOL , TN 37621 |
POSTAGE | 11/14/2014 | $980.00 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 11/26/2015 | $120.38 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 10/26/2015 | $120.37 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 09/26/2015 | $120.37 | |
|
VISION IN POLITICS CONSULTING
P.O. BOX 3376 KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 11/04/2014 | $250.00 | |
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 11/07/2014 | $165.00 | |
|
WMCT
120 E. MAIN STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 11/07/2014 | $550.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$145,700.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$145,700.60
Ending Balance
ENDING BALANCE
$42,289.26
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
$2,196.00
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