Amended 2016 3rd Quarter for BRUCE DALE CARR submitted on 01/25/2017
Beginning Balance
$14,817.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 09/22/2016 | $500.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 09/12/2016 | $1,000.00 | $2,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/27/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASURION WIRELESS
648 GRASSMERE PARK NASHVILLE , TN 37211 |
TELEPHONE | 09/16/2016 | $149.00 | |
|
BOY SCOUTS OF AMERICA
PO BOX 51865 KNOXVILLE , TN 37950 |
DONATIONS | 08/23/2016 | $500.00 | |
|
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249 SEVIERVILLE , TN 37864 |
ACCOUNTING | 09/27/2016 | $550.00 | |
|
BROWN, BROWN & ASSOCIATES PC
PO BOX 4249 SEVIERVILLE , TN 37864 |
ACCOUNTING | 08/16/2016 | $500.00 | |
|
EDDIE SMITH, CAMPAIGN TO ELECT
207 WAR MEMORIAL BLDG NASHVILLE , TN 37243 |
CONTRIBUTION | 08/23/2016 | $500.00 | |
|
FRIENDS OF JAY REEDY
G-28 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
DONATIONS | 08/23/2016 | $500.00 | |
|
HARLAND CLARKE CORP
15955 LA CANTERA PKWY SAN ANTONIO , TX 78256 |
OFFICE SUPPLIES | 08/30/2016 | $8.38 | |
|
HARLAND CLARKE CORP
15955 LA CANTERA PKWY SAN ANTONIO , TX 78256 |
OFFICE SUPPLIES | 08/30/2016 | $22.05 | |
|
NORTHVIEW ACADEMY
2719 NORTHVIEW ACADEMY WAY KODAK , TN 37764 |
ADVERTISING | 07/27/2016 | $300.00 | |
|
PAUL SHERRELL CAMPAIGN FUND
6677 CROSSVILLE HIGHWAY SPARTA , TN 38583 |
CONTRIBUTION | 08/23/2016 | $500.00 | |
|
PIGEON FORGE HIGH SCHOOL
414 TIGER DR. PIGEON FORGE , TN 37863 |
ADVERTISING | 09/02/2016 | $250.00 | |
|
PIGEON FORGE HIGH SCHOOL FOOTBALL
414 TIGER DRIVE PIGEON FORGE , TN 37863 |
ADVERTISING | 08/02/2016 | $100.00 | |
|
PIGEON FORGE HIGH SCHOOL FOOTBALL
414 TIGER DRIVE PIGEON FORGE , TN 37863 |
ADVERTISING | 08/02/2016 | $100.00 | |
|
THE MOUNTAIN PRESS
119 RIVER BEND DRIVE SEVIERVILLE , TN 37876 |
ADVERTISING | 08/23/2016 | $275.00 | |
|
THE SEYMOUR HERALD
500 MARYVILLE HWY#201 SEYMOUR , TN 37865 |
ADVERTISING | 08/09/2016 | $1,036.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/29/2016 | $288.19 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/29/2016 | $103.69 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 08/17/2016 | $357.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,040.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,040.11
Ending Balance
ENDING BALANCE
$10,527.39
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$348.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $348.00 | $0.00 | $348.00 |
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