Amended Pre-Primary for TENNESSEE DENTAL PAC submitted on 06/25/2007
Beginning Balance
$159,380.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DELIUS
, BRYAN
124 COURT AVE SEVIERVILLE , TN 37862 ATTORNEY AT LAW SELF |
06/24/2016 | $300.00 | |
|
GOAN
, CRYSTAL
705 PROFESSIONAL PLAZA DRV NO 6 GREENEVILLE , TN 37745 ATTORNEY AT LAW SELF |
05/16/2016 | $1,000.00 | |
|
NORWOOD
, GAYLELYNNE
1763 NORWOOD TOWN ROAD DEL-RIO , TN 37727 REAL ESTATE AGENT-RETIRED RETIRED |
06/13/2016 | $1,000.00 | |
|
RAMSEY
, DAVID
3033 E HWY 25-70 DEL-RIO , TN 37727 RETIRED RETIRED |
06/10/2016 | $200.00 | |
|
TALLEY
, JILL
1211 GAY STREET DANDRIDGE , TN 37725 ATTORNEY AT LAW SELF |
04/28/2016 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/07/2016 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $7.94 |
| ADVERTISING | $32.00 |
| ADVERTISING | $90.00 |
| ADVERTISING | $25.18 |
| ADVERTISING | $37.86 |
| ADVERTISING | $37.21 |
| ADVERTISING | $18.81 |
| ADVERTISING | $1.19 |
| CONTRIBUTION | $94.76 |
| POSTAGE | $37.60 |
| PRINTING | $17.72 |
| PROFESSIONAL SERVICES | $35.00 |
| PROFESSIONAL SERVICES | $40.00 |
| SIGNS | $38.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAK-LLC
POST OFFICE BOX 671 NEWPORT , TN 37822 |
RENT | 04/01/2016 | $200.00 | ||||
|
BAK-LLC
POST OFFICE BOX 671 NEWPORT , TN 37822 |
RENT | 05/02/2016 | $200.00 | ||||
|
BAK-LLC
POST OFFICE BOX 671 NEWPORT , TN 37822 |
RENT | 06/01/2016 | $200.00 | ||||
|
GOOD GUYS SIGNS
1032 E. HILLSBOROUGH AVE TAMPA , FL 33604 |
SIGNS | 05/17/2016 | $932.76 | ||||
|
GOOD GUYS SIGNS
1032 E. HILLSBOROUGH AVE TAMPA , FL 33604 |
SIGNS | 05/31/2016 | $468.19 | ||||
|
KWAIANS-NEWPORT
127 FOX AND HOUNDS WAY NEWPORT , TN 37821 |
CONTRIBUTION | 05/13/2016 | $100.00 | ||||
|
NEWPORT CINEMA 4
424 HERITAGE BLVD NEWPORT , TN 37821 |
ADVERTISING | 04/30/2016 | $100.00 | ||||
|
NEWPORT CINEMA 4
424 HERITAGE BLVD NEWPORT , TN 37821 |
ADVERTISING | 05/16/2016 | $100.00 | ||||
|
NEWPORT CINEMA 4
424 HERITAGE BLVD NEWPORT , TN 37821 |
ADVERTISING | 05/16/2016 | $100.00 | ||||
|
NEWPORT PLAIN TALK
145 E. BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 06/13/2016 | $98.00 | ||||
|
NU
170 COPE BLVD NEWPORT , TN 37821 |
UTILITIES | 06/27/2016 | $285.00 | ||||
|
WEIGELS OF NEWPORT
910 COSBY HWY NEWPORT , TN 37821 |
GAS | 06/13/2016 | $118.00 | ||||
|
WGRV
PO 278 GREENEVILLE , TN 37744 |
ADVERTISING | 06/28/2016 | $740.00 | ||||
|
WLIK
640 W HWY 25-70 NEWPORT , TN 37821 |
ADVERTISING | 06/20/2016 | $240.00 | ||||
|
WLIK
640 W HWY 25-70 NEWPORT , TN 37821 |
ADVERTISING | 06/23/2016 | $800.00 | ||||
|
WLIK
640 W HWY 25-70 NEWPORT , TN 37821 |
ADVERTISING | 05/31/2016 | $240.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$68,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$67,400.00
Ending Balance
ENDING BALANCE
$91,980.93
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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