2016 3rd Quarter for JOHN W. FORGETY submitted on 10/10/2016
Beginning Balance
$58,152.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | Primary | 07/07/2016 | $2,000.00 | $2,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 06/23/2016 | $1,000.00 | $1,000.00 |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | Primary | 05/18/2016 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/20/2016 | $500.00 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 07/25/2016 | $500.00 | $500.00 |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | Primary | 07/01/2016 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARRIS
, RANDY
6571 HWY. 11E LENOIR CITY , TN 37772 |
FOOD / BEVERAGE | 07/12/2016 | $350.00 | |
|
JONES
, TOMMY
COURTHOUSE, COLLEGE ST. MADISONVILLE , TN 37354 |
CONTRIBUTION | 07/23/2016 | $100.00 | |
|
MCMINN COUNTY REPUBLICAN PARTY
WHITE ST. ATHENS , TN 37303 |
TICKETS/LINCOLN DAY DINNER | 07/18/2016 | $240.00 | |
|
MONROE COUNTY REPUBLICAN WOMEN
1215 STEPHENS DR. MADISONVILLE , TN 37354 |
DONATIONS | 07/19/2016 | $100.00 | |
|
RACHEL BARRETT AND CO.
611 COMMERCE ST., SUITE 2927 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/15/2016 | $860.00 | |
|
RAPER
, MARSHA
161 ATKINS DRIVE MADISONVILLE , TN 37354-6445 |
CONTRIBUTION | 07/23/2016 | $100.00 | |
|
RUSSELL
, COREY
COLLEGE STREET MADISONVILLE , TN 37354 |
TICKETS FOR FUNDRAISER | 07/23/2016 | $50.00 | |
|
SMOKY MOUNTAIN WATER OF ATHENS, INC.
122 COUNTY ROAD 122 ATHENS , TN 37303 |
PROMOTION MATERIALS | 07/01/2016 | $256.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,835.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,835.57
Ending Balance
ENDING BALANCE
$53,267.11
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
$27.17
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