Amended 2014 Pre-Primary for JOE ARMSTRONG submitted on 09/29/2014
Beginning Balance
$7,438.61
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 06/23/2016 | $500.00 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 05/27/2016 | $1,000.00 | $1,500.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 05/26/2016 | $250.00 | $750.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/16/2016 | $1,000.00 | $2,000.00 |
|
HIGHLANDS PHYSICIANS PAC
2004 AMERICAN WAY, STE. 201 KINGSPORT , TN 37660 |
P | Primary | 06/30/2016 | $750.00 | $750.00 |
|
HOLSTON MEDICAL GROUP, PC PAC
2323 N. JOHN B. DENNIS HWY. KINGSPORT , TN 37660 |
P | Primary | 06/24/2016 | $750.00 | $750.00 |
|
RAWLS
, JAMES
PO BOX 1928 PELHAM , AL 35124 OWNER OCOEE FINANCE |
Primary | 06/14/2016 | $500.00 | $500.00 | |
|
REACH
, RALPH
4654 GREENWOOD DRIVE JONESBOROUGH , TN 37659 OWNER WATAUGA RECOVERY CENTER |
General | 06/30/2016 | $1,000.00 | $1,000.00 | |
|
SMYTH
, TIMOTHY
101 MED TECH PARKWAY STE 200 JOHNSON CITY , TN 37604 ANESTHESIOLOGIST SELF |
General | 06/30/2016 | $1,200.00 | $1,200.00 | |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | Primary | 05/04/2016 | $250.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/15/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 06/15/2016 | $500.00 | $750.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/20/2016 | $500.00 | $750.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | Primary | 06/07/2016 | $1,000.00 | $1,500.00 |
|
WATAUGA RECOVERY CENTER-JOHNSON CITY
3114 BROWNS MILL ROAD JOHNSON CITY , TN 37604 |
Primary | 06/30/2016 | $250.00 | $250.00 | |
|
WATAUGA RECOVERY CENTER-MORRISTOWN
1369 ANDREW JOHNSON HIGHWAY MORRISTOWN , TN 37814 |
Primary | 06/30/2016 | $250.00 | $250.00 | |
|
WATAUGA RECOVERY CENTERS
3114 BROWNS MILL ROAD JOHNSON CITY , TN 37604 |
Primary | 06/30/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ATM FEE | $3.95 |
| ATM FEE | $3.95 |
| FOOD / BEVERAGE | $54.87 |
| TRAVEL FEES | $66.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHICK-FIL-A
2103 WEST MARKET STREET JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 04/04/2016 | $538.08 | |
|
DELTA AIRLINES
1030 DELTA BLVD ATLANTA , GA 30354 |
TRAVEL TO BILL SIGNINGS (NASHVILLE) | 06/09/2016 | $921.20 | |
|
RIGHTWAY MARKETING
354 SHADOWTOWN ROAD SUITE 205 BLOUNTVILLE , TN 37617 |
TELE-TOWN HALL | 04/15/2016 | $600.00 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 05/24/2016 | $546.10 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 04/04/2016 | $512.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,450.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,450.00
Ending Balance
ENDING BALANCE
$8,738.61
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
$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