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2016 Pre-Primary for JOHN C. BAKER submitted on 07/28/2016

Beginning Balance

$1,272.84

Receipts

Monetary Contributions, Unitemized
$10.95
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10.95

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10.95

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
FOOD CITY
HWY 92
DANDRIDGE , TN 37725
SERVING SUPPLIES 10/26/2016 $95.50
JEFFERSON COUNTY RESCUE SQUAD
INDUSTRIAL PARK RD.
DANDRIDGE , TN 37725
ROOM RENTAL 10/13/2016 $100.00
PATRIOT PRINTING
PO BOX 626
DANDRIDGE , TN 37725
PRINTING 10/12/2016 $12.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$939.05

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$939.05

Ending Balance

ENDING BALANCE
$344.74


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
Vendor Purpose Date Beg Balance Paid End Balance*
STANDARD BANNER
PO BOX 310
JEFFERSON CITY , TN 37760
ADVERTISING 03/28/2006 $211.20 $0.00 $211.20
STANDARD BANNER
PO BOX 310
JEFFERSON CITY , TN 37760
ADVERTISING 09/08/2005 $101.40 $0.00 $101.40
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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