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Amended 2014 1st Quarter for BILL BECK submitted on 10/12/2016

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BEERY , JAMES
809 N. HILLS DRIVE
JOHNSON CITY , TN 37604

Primary 03/03/2006 $200.00 $200.00
JARRETT , CLARKE
112 HIGHLAND HILLS DRIVE
GRAY , TN 37615
Sales Rep
Sanofi-Aventis
Primary 03/09/2006 $500.00 $500.00
WILLIS , JANET G.
1800 W. LAKEVIEW DRIVE
JOHNSON CITY , TN 37601

Primary 03/09/2006 $180.00 $180.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$13,750.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,750.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $50.00
LOGO $54.75
WEBSITE $75.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
FASTSIGNS
2708 NORTH ROAN STREET
JOHNSON CITY , TN 37601
CAMPAIGN STICKERS $127.75
GRAFIK TOUCH
P. O. BOX 1963
JOHNSON CITY , TN 37605
BROCHURES $639.41
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$23,750.00


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
Contributor C/P Rec'd For Details Date Amount Aggregate
GRAFIK TOUCH
P. O. BOX 1963
JOHNSON CITY , TN 37605
Primary ART DESIGN $222.84 $351.24
GRAFIK TOUCH
P. O. BOX 1963
JOHNSON CITY , TN 37605
Primary ART DESIGN $128.40 $351.24
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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