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2018 Annual Mid Year Supplemental (2019) for DIANE BLACK submitted on 07/15/2019

Beginning Balance

$122,127.65

Receipts

Monetary Contributions, Unitemized
$1,392.33
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE
ATLANTA , GA 30309
P Primary 05/15/2015 $500.00 $500.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P Primary 04/23/2015 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,392.33

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,392.33

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $1,001.51
GAS $1,470.71
PRINTING $8.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BOY SCOUT COUNCIL , KEVIN WALKER
314 CLIFTON STREET
ROGERSVILLE , TN 37857
DONATION 06/16/2015 $100.00
BRITTON REPAIR
HWY 70
ROGERSVILLE , TN 37857
AUTO EXSPENSE 01/30/2015 $82.31
COURTYARD NASHVILLE DOWNTOWN
170 4TH AVENUE NORTH
NASHVILLE , TN 37219
INAUGURAL 01/20/2015 $486.74
HANCOCK BOOSTER CLUB
2700 MAIN ST.
SNEEDVILLE , TN 37869
DONATION 03/20/2015 $50.00
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST
ROGERSVILLE , TN 37857
DONATION 02/14/2015 $100.00
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST
ROGERSVILLE , TN 37857
DONATION 06/18/2015 $70.00
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST
ROGERSVILLE , TN 37857
DONATION 05/12/2015 $100.00
HAWKINS REPUBLICAN WOMEN
205 HAWKINS STREET
ROGERSVILLE , TN 37857
DONATION 2/12/2015 $100.00
LUBE EXPRESS
HWY 66
ROGERSVILLE , TN 37857
OIL CHANGE 03/25/2015 $38.36
LUELLA'S , SANDY
921 EAST MAIN STREET
ROGERSVILLE , TN 37857
DONATION 06/29/2015 $50.00
RELAY FOR LIFE
2700 HWY 33
SNEEDVILLE , TN 37869
DONATION 03/13/2015 $100.00
ROGERSVILLE 4TH JULY CELEBRATION
614 SHEPHARDS CHAPPEL RD
ROGERSVILE , TN 37857
DONATION 06/27/2015 $500.00
ROGERSVILLE CITY SCHOOL
116 BROADWAY ST
ROGERSVILLE , TN 37857
DONATION 04/28/2015 $250.00
ROGERSVILLE REVIEW
P.O. BOX 100
ROGERSVILLE , TN 37857
ADVERTISING 06/23/2015 $606.00
ROGERSVILLE REVIEW
P.O. BOX 100
ROGERSVILLE , TN 37857
ADVERTISING 05/11/2015 $307.00
SNEEDVILLE FLORIST
P.O. BOX 125
SNEEDVILLE , TN 37869
FLOWERS 03/06/2015 $70.00
SNEEDVILLE NEWS SHOPPER
PO BOX 348
SNEEDVILLE , TN 37869
ADVERTISING 06/26/2015 $113.00
STONEY RIVER
3015 WEST END AVENUE
NASHVILLE , TN 37203
FOOD / BEVERAGE 06/25/2015 $694.49
TOMMY OLTERMAN FOR ALDERMAN , TOMMY
4109 THACKERAY COURT
KINGSPORT , TN 37663
DONATION 04/17/2015 $250.00
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 06/11/2015 $115.31
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 05/11/2015 $115.31
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 04/13/2015 $115.27
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 03/12/2015 $115.27
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
CELL PHONE 02/12/2015 $389.71
WELLMONT FOUNDATION
1905 AMERICAN WAY
KINGSPORT , TN 37660
FUNDRAISER 04/21/2015 $300.00
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 03/06/2015 $360.00
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 06/24/2015 $360.00
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 04/05/2015 $80.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$138,294.77

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$123,451.55

Ending Balance

ENDING BALANCE
$68.43


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$27,952.91
Loans Beg Balance Paid End Balance*
Self-Endorsed $11.92 $0.00 $11.92

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

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