2012 3rd Quarter for JOE ARMSTRONG submitted on 10/10/2012
Beginning Balance
$24,353.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALMANY
, FRANCES
1270 LEWIS ST NEWPORT , TN 37821 RETIRED |
Primary | 06/01/2016 | $100.00 | $100.00 | |
|
BALL
, GORDON
550 WEST MAIN ST KNOXVILLE , TN 37902 ATTRONEY SE |
Primary | 04/22/2016 | $100.00 | $100.00 | |
|
DAWSON
, RICHARD
615 EAGLE BEND RD CLINTON , TN 37716 RETIRED |
Primary | 04/15/2016 | $250.00 | $250.00 | |
|
DEMOCRATIC WOMENS CLUB
3416 LAKE DR MORREISTOWN , TN 37814 |
Primary | 04/14/2016 | $100.00 | $100.00 | |
|
FANNON
, BILL
P O BOX 140 TAZEWELL , TN 37879 RETIRED |
Primary | 05/03/2016 | $460.20 | $460.20 | |
|
NEWSOME
, JAN
220 ORCHARD KNOB RD CLINTON , TN 37716 RETIRED |
Primary | 05/21/2016 | $100.00 | $100.00 | |
|
PRUITT
, JAMES
239 JAYBIRD RD NEWPORT , TN 37821 RETIRED |
Primary | 05/03/2016 | $150.00 | $150.00 | |
|
SHULTS
, WILLIAM
545 ISON LN NEWPORT , TN 37821 ATTORNEY SE |
Primary | 06/02/2016 | $250.00 | $250.00 | |
|
STEELE
, KURT
555 CLIFFWOOD DR NEWPORT , TN 37821 DR SE |
Primary | 06/18/2016 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $560.26 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NEWPORT PRINTING
P O BOX 227 NEWPORT , TN 37822 |
ADVERTISING | 05/14/2016 | $169.00 | |
|
US POSTAGE
265 COSBY HWY NEWPORT , TN 37821 |
POSTAGE | 04/12/2016 | $188.00 | |
|
US POSTAL
803 S CUMBERLAND ST MORRISTOWN , TN 37813 |
POSTAGE | 06/02/2016 | $188.00 | |
|
US POSTAL
1580 HWY 160 BYBEE , TN 37713 |
POSTAGE | 05/05/2016 | $188.00 | |
|
US POSTAL
265 COSBY HWY NEWPORT , TN 37821 |
POSTAGE | 05/02/2016 | $141.00 | |
|
WNPC
337 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 05/12/2016 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,399.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,399.40
Ending Balance
ENDING BALANCE
$19,654.15
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GREEN
, WILLIE
320 NORTH ST NEWPORT , TN 37821 PRINTER SE |
Primary | ADVERTISING | 06/02/2016 | $200.00 | $200.00 |
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