Amended 2018 Pre-Primary for BRAD HARTLEY submitted on 07/29/2018
Beginning Balance
$2,298.64
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, JOAN
611 SCENIC DR KNOXVILLE , TN 37919 |
General | 09/24/2004 | $250.00 | $250.00 | |
|
BELL
, VIDA
358 NORTH ST GREENEVILOLE , TN 37821 |
General | 09/30/2004 | $200.00 | $200.00 | |
|
BLALOCK
, SIDNEY
10824 WESTLAND DR KNOXVILLE , TN 37922 Construction Blalock Construction |
General | 10/20/2004 | $1,000.00 | $1,000.00 | |
|
CALDWELL
, JOYCE
588 SHIELA DR NEWPORT , TN 37821 Legal Secretary Bill Leibrock Attorney at Law |
General | 10/08/2004 | $200.00 | $200.00 | |
|
CAMPBELL
, BRUCE
176 IVY CHASE COVE MEMPHIS , TN 38117 |
General | 10/04/2004 | $500.00 | $500.00 | |
|
CASADA
, GLEN
4893 BETHESDA DUPLEX DR COLLEGE GROVE , TN 37046 |
General | 09/22/2004 | $250.00 | $250.00 | |
|
HANSEN
, ANN
5212 RIVERBRIAR ROAD KNOXVILLE , TN 37919 |
General | 09/20/2004 | $250.00 | $250.00 | |
|
HOLT
, WILLIAM
PO BOX 4176 SEVERVILLE , TN 37864 |
General | 09/22/2004 | $250.00 | $250.00 | |
|
OGLE
, REX
PO BOX 4245 SEVIERVILLE , TN 37864 |
General | 09/22/2004 | $350.00 | $350.00 | |
|
RAMSEY
, D C
3033 EAST HWY 25 70 DEL RIO , TN 37727 Retired Retired |
General | 10/13/2004 | $500.00 | $500.00 | |
|
REPUBLICAN STATE LEADERSHIP COMMITTEE
900 SECOND ST NE STE 201 WASHINGTON , DC 20002 |
Primary | 10/12/2004 | $5,000.00 | $5,000.00 | |
|
REPUBLICAN STATE LEADERSHIP COMMITTEE
900 SECOND ST NE STE 201 WASHINGTON , DC 20002 |
General | 10/12/2004 | $5,000.00 | $5,000.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | General | 10/08/2004 | $100.00 | $100.00 |
|
VINSON
, DOTTY
6425 WESTMINSTER RD KNOXVILLE , TN 37919 Teacher (Retired) Knox County Schools |
General | 10/04/2004 | $250.00 | $250.00 | |
|
WEBB
, GAY
301 WILTON SPRINGS RD NEWPORT , TN 37821 Businessman Retired |
General | 10/04/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$937.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$937.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GREENEVILLE NEIGHBOR
517 TUSCULUM BLVD GREENEVILLE , TN 37745 |
ADVERTISING | $500.00 | ||
|
JC PROMOTIONS
12119 BRIARGATE LANE, SUITE TWO GOSHEN , KY 40026 |
ADVERTISING | $658.00 | ||
|
JC PROMOTIONS
12119 BRIARGATE LANE, SUITE TWO GOSHEN , KY 40026 |
ADVERTISING | $2,198.00 | ||
|
MAJORITY STRATAGIES INC.
274 MARCONI BLVD. COLUMBUS , OH 43215 |
POSTAGE | $5,971.24 | ||
|
WGRV
1004 ARNOLD RD GREENEVILLE , TN 37743 |
ADVERTISING | $4,876.92 | ||
|
WLIK
640 WEST HIGHWAY 25 NEWPORT , TN 37821 |
ADVERTISING | $100.00 | ||
|
WLIK
640 WEST HIGHWAY 25 NEWPORT , TN 37821 |
ADVERTISING | $800.00 | ||
|
WNPC
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | $67.50 | ||
|
WNPC
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | $1,533.60 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
$209.25 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$2,735.64
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 |
|---|---|---|---|---|---|---|
|
FORD
, BENJAMIN
625 FLAX WAY COSBY , TN 37722 |
General | AD | 10/12/2004 | $276.00 | $276.00 | |
|
FORD
, DAN
2190 HARTFORD RD COSBY , TN 37722 Owner Aeropro |
General | AD | 10/15/2004 | $610.00 | $610.00 | |
|
FORD
, MARY
1155 OLD GREENEVILLE HWY PARROTTSVILLE , TN 37843 Retired Homemaker |
General | AD | 10/23/2004 | $138.00 | $388.00 | |
|
GODDARD
, LUKE
PO BOX 534 NEWPORT , TN 37821 Real Estate Agent Goddard Real Estate and Auction |
General | AD | 10/08/2004 | $300.00 | $300.00 | |
|
LEIBROCK
, CHARLOTTE
1445 HWY 73 NEWPORT , TN 37821 Law Clerk William M. Leibrock |
General | STAMPS | 09/24/2004 | $37.00 | $646.75 | |
|
LEIBROCK
, CHARLOTTE
1445 HWY 73 NEWPORT , TN 37821 Law Clerk William M. Leibrock |
General | BOOTHS | 09/24/2004 | $95.00 | $646.75 | |
|
LEIBROCK
, CHARLOTTE
1445 HWY 73 NEWPORT , TN 37821 Law Clerk William M. Leibrock |
General | PRODUCTION OF JIGLE | 10/21/2004 | $180.00 | $646.75 | |
|
PORTER
, KENNETH
306 NORTH ST NEWPORT , TN 37821 Retired Retired |
General | AD | 10/19/2004 | $500.00 | $500.00 | |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | General | 10/23/2004 | $16,927.24 | $16,927.24 |
TOTAL IN-KIND CONTRIBUTIONS
$267.75
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
MARY COLLINS AGENCY
2909 COLE AVE STE 250 DALLAS , TX 75204 |
PROFESSIONAL SERVICES | $275.00 | $0.00 | $275.00 | |
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 10/20/2004 | $2,821.43 | $0.00 | $2,821.43 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MARY COLLINS AGENCY
2909 COLE AVE STE 250 DALLAS , TX 75204 |
PROFESSIONAL SERVICES | $0.00 | $0.00 | $275.00 | |
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 10/20/2004 | $0.00 | $0.00 | $2,821.43 |
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | $209.25 | $209.25 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00