2014 3rd Quarter for BARRY DOSS submitted on 10/12/2014
Beginning Balance
$25,180.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 09/22/2016 | $250.00 | $250.00 |
|
GRIGGS
, JEFFREY
P.O. BOX 541 LEXINGTON , TN 38351 DIRECTOR BEECH RIVER WATERSHED AUTHORITY BEECH RIVER WATERSHED AUTHORITY |
General | 08/03/2016 | $250.00 | $250.00 | |
|
HAWKS
, DWIGHT
2625 LALATTA LANE HUMBOLDT , TN 38343 ATTORNEY SELF-EMPLOYED |
General | 08/03/2016 | $500.00 | $500.00 | |
|
SULLIVAN
, BOBBY
409 W. BROAD ST. DYER , TN 38330 CONTRACTOR SELF |
General | 07/26/2016 | $300.00 | $300.00 | |
|
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE UNION CITY , TN 38261 |
P | General | 08/09/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | General | 09/15/2016 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC.
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 09/22/2016 | $186.58 | |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LANE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 09/22/2016 | $500.00 |
|
GIBSON COUNTY FAIR ASSN
1242 MANUFACTURERS ROW TRENTON , TN 38382 |
ADVERTISING | 08/29/2016 | $250.00 | |
|
GLOVER
, STEVE
4576 RACCOON TR. HERMITAGE , TN 37076 |
C | CONTRIBUTION | 09/22/2016 | $500.00 |
|
MASSEY, JR.
, WILLIAM NATHAN
5461 WILDERNESS TRAIL WHITES CREEK , TN 37189 |
C | CONTRIBUTION | 09/22/2016 | $500.00 |
|
MCKENZIE BANNER
3 BANNER ROW MCKENZIE , TN 38201 |
DUES / SUBSCRIPTIONS | 09/02/2016 | $25.00 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 08/11/2016 | $500.00 |
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 09/22/2016 | $500.00 |
|
STATE OF TENNESSEE
WAR MEMORIAL PLAZA NASHVILLE , TN 00000 |
REIMBURSE POSTAGE ACCOUNT | 08/19/2016 | $500.00 | |
|
TIGER EXPRESS
547 S. MAIN ST DYER , TN 38330 |
GAS | 09/22/2016 | $237.61 | |
|
TIGER EXPRESS
547 S. MAIN ST DYER , TN 38330 |
GAS | 08/25/2016 | $326.55 | |
|
UNITED STATES POST OFFICE
142 N MAIN DYER , TN 38330 |
POSTAGE | 08/16/2016 | $47.00 | |
|
WEIO-FM
215 BAKER RD. HUNTINGDON , TN 38344 |
ADVERTISING | 09/02/2016 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,544.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,544.60
Ending Balance
ENDING BALANCE
$25,886.30
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