2016 Pre-General for KHRISTY WILKINSON submitted on 10/31/2016
Beginning Balance
$13,080.53
Receipts
Monetary Contributions, Unitemized
$2,877.59
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | General | 09/07/2016 | $250.00 | $250.00 |
|
CARR
, BRUCE DALE
2150 MURPHYS CHAPEL DR. SEVIERVILLE , TN 37876 |
C | General | 08/23/2016 | $500.00 | $500.00 |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | General | 08/25/2016 | $100.00 | $100.00 |
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | General | 08/03/2016 | $200.00 | $200.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | General | 09/22/2016 | $500.00 | $500.00 |
|
HANSON CARR & SONS
3930 OLD SMITHVILLE HWY SPARTA , TN 38583 |
General | 09/15/2016 | $100.00 | $100.00 | |
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | General | 09/24/2016 | $200.00 | $200.00 |
|
HOWELL
, DAN
252 CHESTOEE TRL. NW GEORGETOWN , TN 37336 |
C | General | 08/27/2016 | $150.00 | $150.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 08/22/2016 | $1,000.00 | $1,000.00 |
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | General | 08/20/2016 | $200.00 | $200.00 |
|
MCCORMICK PAC
P.O. BOX 1087 CHATTANOOGA , TN 37401 |
P | General | 09/05/2016 | $500.00 | $500.00 |
|
PEOPLE WORKING FOR REFORM
P.O. BOX 766 BLOUNTVILLE , TN 37617 |
P | General | 08/25/2016 | $250.00 | $250.00 |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | General | 08/19/2016 | $100.00 | $100.00 |
|
SEXTON
, JERRY
P.O. BOX 607 BEAN STATION , TN 37708 |
C | General | 09/02/2016 | $300.00 | $300.00 |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | General | 09/23/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,927.59
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,927.59
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $34.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRADY PRINTING & OFFICE SUPPLY, INC.
555 W. BOCKMAN WAY, P. O. BOX 209 SPARTA , TN 38583 |
PRINTING | 09/01/2016 | $147.49 | |
|
SPARTA EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 08/03/2016 | $555.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,778.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,778.25
Ending Balance
ENDING BALANCE
$8,229.87
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,900.00 | $0.00 | $2,900.00 |
| Self-Endorsed | $100.00 | $0.00 | $100.00 |
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 |
|---|---|---|---|---|---|---|
|
DUNHAM
, ROBERT F.
10290 SMITHVILLE HWY. SPARTA , TN 38583 |
C | General | Signs | 09/30/2016 | $429.23 | $429.23 |
|
WHITE CO. CONSERVATIVE REPUBLICAN PARTY
10290 SMITHVILLE HWY. SPARTA , TN 38583 |
General | Signs | 09/30/2016 | $350.00 | $350.00 |
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