2018 Early Mid Year Supplemental (2017) for PAUL SHERRELL submitted on 07/12/2017
Beginning Balance
$8,738.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $160.00 |
| EVENT EXPENSES | $121.47 |
| MEMBERSHIP | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRISTOL REPUBLICAN WOMENS CLUB
408 BEULAH LAND DRIVE BLUFF CITY , TN 37618 |
P | DONATIONS | 11/14/2016 | $240.00 |
|
CENTURY LINK
P.O. BOX 165900 ALTAMONTE SPRINGS , FL 32716 |
TELEPHONE | 10/21/2016 | $221.17 | |
|
CRAWFORD
, JOHN
1606 FOREST VIEW DRIVE KINGSPORT , TN 37660 |
C | CONTRIBUTION | 01/03/2017 | $200.00 |
|
GKRW LEADERSHIP PAC
PO BOX 7343 KINGSPORT , TN 37664-7343 |
P | DONATIONS | 11/16/2016 | $260.00 |
|
KINGSPORT BALLET
201 CHEROKEE STREET KINGSPORT , TN 37660 |
DONATIONS | 10/24/2016 | $200.00 | |
|
LANGLEY METAL WORKS
3520 N FM 1744 HICO , TX 76457 |
GIFTS | 11/21/2016 | $406.50 | |
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 01/07/2017 | $150.00 | |
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 12/07/2016 | $150.00 | |
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 11/07/2016 | $150.00 | |
|
MAILCHIMP
512 MEANS ST., SUITE 404 ATLANTA , GA 30318 |
ONLINE SERVICES | 10/04/2016 | $150.00 | |
|
MAIL WORKS
636 PRINCETON ROAD JOHNSON CITY , TN 37601 |
POSTAGE | 01/04/2017 | $1,716.01 | |
|
MARTIN'S BBQ
7215 NOLENSVILLE ROAD NOLENSVILLE , TN 37135 |
EVENT EXPENSES | 11/01/2016 | $412.96 | |
|
SHADY VALLEY SCHOOL
HWY. 133 SHADY VALLEY , TN 37688 |
DONATIONS | 10/08/2016 | $440.00 | |
|
TRI CITY SELF STORAGE
2354 FEATHERS CHAPEL ROAD BLOUNTVILLE , TN 37617 |
STORAGE | 01/04/2017 | $115.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$280.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$280.00
Ending Balance
ENDING BALANCE
$8,458.47
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