Amended 2010 Pre-General for JOHN W. FORGETY submitted on 10/27/2010
Beginning Balance
$5,126.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARZENTE
, G.C.
4398 TROUGH SPRINGS RD ADAMS , TN 37010 BEST EFFORT BEST EFFORT |
Primary | 07/14/2016 | $300.00 | $300.00 | |
|
HELTON
, DANNY
1220 MORNING DOVE DR KINGSPORT , TN 37663 RETIRED RETIRED |
Primary | 07/05/2016 | $100.00 | $100.00 | |
|
JONES
, GLENN
240 PARK RIDGE CT KINGSPORT , TN 37663 RETIRED RETIRED |
Primary | 07/20/2016 | $100.00 | $100.00 | |
|
KUHN
, STEVEN
100 SANTA FE ST CHURCH HILL , TN 37642 RETIRED RETIRED |
Primary | 07/20/2016 | $1,000.00 | $1,000.00 | |
|
MCKAY
, AMY
409 PITT RD KINGSPORT , TN 37663 RETIRED RETIRED |
Primary | 07/20/2016 | $1,000.00 | $1,000.00 | |
|
TENNESSEANS FOR LIBERTY PAC
121 STONEBRIDGE SQUARE, SUITE D JACKSON , TN 38305 |
P | Primary | 07/12/2016 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FUEL | $205.37 |
| MEALS | $204.83 |
| POSTAGE | $10.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NUVISION MARKETING
220 BROOKWOOD DR BRISTOL , TN 37620 |
PROFESSIONAL SVCS VIDEO | 07/16/2016 | $75.00 | |
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
PROF SVCS MEDIA PLACEMENT,DESIGN,PRINT | 07/28/2016 | $2,504.00 | |
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
PROF SVCS MEDIA PLACEMENT,DESIGN,PRINT | 07/13/2016 | $4,910.00 | |
|
VISTA'S RESTAURANT
RED TAIL MTN CLUB HOUSE LN MOUNTAIN CITY , TN 37683 |
MEALS FOR VOLUNTEERS | 07/16/2016 | $226.24 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$844.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$844.24
Ending Balance
ENDING BALANCE
$4,782.63
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,800.33 | $0.00 | $1,800.33 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$23.76
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$23.76
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