2020 Pre-Primary for GREG MILLS submitted on 07/28/2020
Beginning Balance
$600.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOWLING
, ANN
469 BEAR CREEK ROAD NEW TAZEWELL , TN 37825 CHAIRMAN OF BOARD CLAIBORNE ANIMAL SHELTER |
Primary | 07/18/2016 | $300.00 | $300.00 | |
|
ROBERTSON
, MIKE
P.O. BOX 678 HARROGATE , TN 37752 ATTORNEY MIKE ROBERSTON, ATTORNEY AT LAW |
Primary | 07/07/2016 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/05/2016 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $27.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ULLRICH PRINTING
2944 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
PRINTING | 07/20/2016 | $281.05 | |
|
ULLRICH PRINTING
2944 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
PRINTING/MAILING | 07/11/2016 | $2,867.42 | |
|
ULLRICH PRINTING
2944 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
PRINTING/MAILING | 07/12/2016 | $2,840.15 | |
|
WNTT 1250 AM
P.O. BOX 95 TAZEWELL , TN 37879 |
ADVERTISING | 07/18/2016 | $350.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
GRAPHICS ISLAND, INC.
8061 86TH STREET TINELY PARK , IL 60487 |
$615.24 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$62.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$62.87
Ending Balance
ENDING BALANCE
$637.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
4IMPRINT
P.O. BOX 320 OSHKOSH , WI 54901 |
CAN COOLERS | 07/18/2016 | $241.21 | $0.00 | $241.21 |
|
GRAPHICS ISLAND, INC.
8061 86TH STREET TINELY PARK , IL 60487 |
BUMPER STICKERS | 07/08/2016 | $579.95 | $0.00 | $579.95 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
4IMPRINT
P.O. BOX 320 OSHKOSH , WI 54901 |
CAN COOLERS | 07/18/2016 | $0.00 | $0.00 | $241.21 |
|
GRAPHIC CREATIONS
213 E. 4TH AVENUE KNOXVILLE , TN 37917 |
SIGNS | 05/06/2016 | $1,000.00 | $0.00 | $1,000.00 |
|
GRAPHICS ISLAND, INC.
8061 86TH STREET TINELY PARK , IL 60487 |
BUMPER STICKERS | 07/08/2016 | $0.00 | $0.00 | $579.95 |
|
GRAPHICS ISLAND, INC.
8061 86TH STREET TINELY PARK , IL 60487 |
BUMPER STICKERS | 06/12/2016 | $615.24 | $615.24 | $0.00 |
|
LINDA ACUFF
812 SAILVIEW ROAD KNOXVILLE , TN 37934 |
SUPPLIES FOR FUNDRAISER | 06/25/2016 | $106.63 | $0.00 | $106.63 |
|
ULLRICH PRINTING
2944 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
PRINTING/MAILING | 06/07/2016 | $3,057.01 | $0.00 | $3,057.01 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00