2018 Pre-Primary for KRISTEN M GRIMM submitted on 07/26/2018
Beginning Balance
$4,442.21
Receipts
Monetary Contributions, Unitemized
$635.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 09/15/2016 | $1,000.00 | $1,000.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 09/16/2016 | $250.00 | $250.00 |
|
BARGER
, FRED PAL
1001 KONNAROCK RD KINGSPORT , TN 37664 OWNER PALS |
Primary | 08/05/2016 | $1,500.00 | $1,500.00 | |
|
BARGER
, FRED PAL
1001 KONNAROCK RD KINGSPORT , TN 37664 OWNER PALS |
General | 08/05/2016 | $1,500.00 | $1,500.00 | |
|
BARGER
, SHARON
1001 KONNAROCK RD KINGSPORT , TN 37664 RETIRED RETIRED |
Primary | 08/05/2016 | $1,000.00 | $1,000.00 | |
|
BARGER
, SHARON
1001 KONNAROCK RD KINGSPORT , TN 37664 RETIRED RETIRED |
General | 08/05/2016 | $1,000.00 | $1,000.00 | |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 09/21/2016 | $250.00 | $250.00 |
|
GKRW LEADERSHIP PAC
PO BOX 7343 KINGSPORT , TN 37664-7343 |
P | General | 09/06/2016 | $250.00 | $250.00 |
|
HARRIS FRAZIER GOVERNMENT RELATIONS PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 09/20/2016 | $500.00 | $500.00 |
|
MATLOCK PAC FOR TENNESSEE
301 EATON VILLAGE TRACE LENOIR CITY , TN 37771 |
P | General | 09/19/2016 | $1,000.00 | $1,000.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 09/28/2016 | $500.00 | $500.00 |
|
PEOPLE WORKING FOR REFORM
P.O. BOX 766 BLOUNTVILLE , TN 37617 |
P | General | 08/11/2016 | $500.00 | $500.00 |
|
POTTER
, JOHN
1352 BRIDWELL ST KINGSPORT , TN 37664 SALES SELF EMPLOYEE |
Primary | 07/27/2016 | $400.00 | $400.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 08/22/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/13/2016 | $2,000.00 | $2,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/19/2016 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/19/2016 | $500.00 | $500.00 |
|
TESTERMAN
, GEORGE
130 WEST RAVINE ROAD KINGSPORT , TN 37660 DOCTOR HOLSTON VALLEY MEDICAL CENTER |
Primary | 07/27/2016 | $250.00 | $250.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | General | 09/20/2016 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 09/19/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,060.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 09/09/2016 | $100.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,010.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $75.00 |
| ELECTION DAY WORKERS FOOD & DRINKS | $22.26 |
| FUND RAISER FOOD | $75.00 |
| TV | $85.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABLE PRINTERS
235 EAST CHARLEMONT KINGSPORT , TN 37660 |
PRINTING | 09/29/2016 | $2,755.06 | |
|
BRISTOL HERALD COURIER
STATE STREET BRISTOL , TN 37620 |
NEWSPAPER AD | 08/02/2016 | $300.00 | |
|
CHARTER
130 W. RAVINE KINGSPORT , TN 37660 |
TV | 07/28/2016 | $300.00 | |
|
CHARTER MEDIA
10453 WALLACE ALLEY DRIVE KINGSPORT , TN 37664 |
TV | 07/28/2016 | $1,700.00 | |
|
MAIL WORKS
320 WESLEY ST JOHNSON CITY , TN 37601 |
POSTAGE | 08/03/2016 | $3,011.38 | |
|
SAMS WHOLESALE
3060 FRANKLIN TERRACE DR JOHNSON CITY , TN 37604 |
ELECTION DAY WORKERS FOOD & DRINKS | 08/02/2016 | $192.20 | |
|
TAYLOR
, TOM
PO BOX 4236 JOHNSON CITY , TN 37602 |
RADIO AD | 08/26/2016 | $300.00 | |
|
TAYLOR
, TOM
PO BOX 4236 JOHNSON CITY , TN 37602 |
RADIO AD | 07/28/2016 | $600.00 | |
|
TIMES NEWS
701 LYNN GARDEN DRIVE KINGSPORT , TN 37660 |
NEWSPAPER AD | 08/02/2016 | $350.00 | |
|
VIA MEDIA
2470 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
TV | 07/28/2016 | $331.50 | |
|
WCYB
101 LEE ST BRISTOL , VA 24201 |
TV | 09/28/2016 | $901.00 | |
|
WFHG
901 E VALLEY BRISTOL , TN 37620 |
RADIO AD | 07/28/2016 | $250.00 | |
|
WJHL TV
338 E. MAIN ST JOHNSON CITY , TN 37604 |
TV | 07/28/2016 | $170.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$5,452.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $100.00 | $0.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $100.00 | $100.00 | $0.00 |
| Self-Endorsed | $17.45 | $17.45 | $0.00 |
| Self-Endorsed | $7.83 | $7.83 | $0.00 |
| Self-Endorsed | $1,000.00 | $1,000.00 | $0.00 |
| Self-Endorsed | $10.00 | $10.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
STRATEGIC PLACEMENT
P.O. BOX 5236 KINGSPORT , TN 37663 |
ADVERTISING | 07/27/2016 | $1,500.00 | $1,500.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00