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2004 Post-Primary for STEVE MCDANIEL submitted on 09/24/2004

Beginning Balance

$42,807.45

Receipts

Monetary Contributions, Unitemized
$1,750.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $400.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BRISTOL SPEEDWAY CHILDREN'S CHAIRITIES
151 SPEEDWAY BLVD.
BRISTOL , TN 37620
DONATIONS 08/26/2016 $650.00
CENTURY LINK
P.O. BOX 165900
ALTAMONTE SPRINGS , FL 32716
TELEPHONE 09/13/2016 $206.53
CENTURY LINK
P.O. BOX 165900
ALTAMONTE SPRINGS , FL 32716
TELEPHONE 08/12/2016 $97.77
DELTA WATER FOWL
P.O. BOX 3128
BISMARCK , ND 58502
SPONSORSHIP 08/24/2016 $1,000.00
JOHNSON COUNTY EXTENSION
212 COLLEGE STREET
MOUNTAIN CITY , TN 37683
DONATIONS 09/29/2016 $1,000.00
KINGSPORT CHAMBER OF COMMERCE
400 CLINCHFIELD STRRET
KINGSPORT , TN 37660
MEMBERSHIP 08/12/2016 $395.00
LUNDBERG , JON
212 SKYLINE DRIVE
BRISTOL , TN 37620
C CONTRIBUTION 07/27/2016 $1,000.00
MAILCHIMP
512 MEANS ST., SUITE 404
ATLANTA , GA 30318
ONLINE SERVICES 09/04/2016 $150.00
MAILCHIMP
512 MEANS ST., SUITE 404
ATLANTA , GA 30318
ONLINE SERVICES 08/04/2016 $150.00
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL ROAD
FAIRFAX , VA 22030
DONATIONS 09/29/2016 $903.39
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL ROAD
FAIRFAX , VA 22030
DONATIONS 08/24/2016 $1,200.00
OUTBACK
6840 CHARLOTTE PIKE
NASHVILLE , TN 37209
EVENT EXPENSES 08/12/2016 $118.49
SAM'S CLUB
3060 FRANKLIN TERRACE DRIVE
JOHNSON CITY , TN 37604
OFFICE SUPPLIES 08/12/2016 $839.13
ST. JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACE
MEMPHIS , TN 38105
DONATIONS 09/24/2016 $1,010.00
TENNESSEE FFA FOUNDATION
BOX 5034 TENNESSEE TECH UNIVERSITY
COOKEVILLE , TN 38505
DONATIONS 09/29/2016 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$14,941.62

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,941.62

Ending Balance

ENDING BALANCE
$42,865.83


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

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