Amended 2012 Pre-General for JIM LEWIS submitted on 11/08/2012
Beginning Balance
$5,055.94
Receipts
Monetary Contributions, Unitemized
$1,257.06
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 27TH FLOOR COLUMBUS , OH 43215 |
P | Primary | 01/09/2017 | $250.00 | $500.00 |
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 11/28/2016 | $500.00 | $500.00 |
|
BRISTOL ANESTESIA SERVICES P.C.
350 BLOUNTVILLE HWY BRISTOL , TN 37620 |
Primary | 12/29/2016 | $1,000.00 | $1,000.00 | |
|
BRISTOL TENNESSEE REPUBLICAN WOMEN
669 PEOPLES STREET BRISTOL , TN 37620 |
General | 10/31/2016 | $500.00 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/09/2017 | $350.00 | $700.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 12/13/2016 | $400.00 | $900.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 01/03/2017 | $500.00 | $1,000.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 20857 NASHVILLE , TN 37221 |
P | Primary | 01/06/2017 | $500.00 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | Primary | 01/06/2017 | $400.00 | $400.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 12/20/2016 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | Primary | 01/09/2017 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | Primary | 12/20/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,057.06
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,057.06
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $81.71 |
| FOOD / BEVERAGE | $69.95 |
| FOOD / BEVERAGE | $76.83 |
| FOOD / BEVERAGE | $93.84 |
| FOOD / BEVERAGE | $58.60 |
| FOOD / BEVERAGE | $19.14 |
| FOOD / BEVERAGE | $15.46 |
| FOOD / BEVERAGE | $11.86 |
| FOOD / BEVERAGE | $7.19 |
| GAS | $5.00 |
| GAS | $25.95 |
| GAS | $35.36 |
| GAS | $27.42 |
| GAS | $30.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
GAS | 12/06/2016 | $32.13 | |
|
BIG BOBS PIZZA
5674 HWY 11 E PINEY FLATS , TN 37686 |
FOOD / BEVERAGE | 01/14/2017 | $36.74 | |
|
BRISTOL REPUBLICAN WOMEN
669 PEOPLES STREET BRISTOL , TN 37620 |
FOOD / BEVERAGE | 11/04/2016 | $50.00 | |
|
BRISTOL REPUBLICAN WOMEN
669 PEOPLES STREET BRISTOL , TN 37620 |
DONATIONS | 11/14/2016 | $205.00 | |
|
CEDAR VIEW CHRISTIAN SCHOOL
1900 FLANDERS STREET KINGSPORT , TN 37665 |
DONATIONS | 11/28/2016 | $100.00 | |
|
COULTER FLORIST
2100 SEVIERVILLE RD MARYVILLE , TN 37804 |
FLORAL ARRANGEMENT | 11/16/2016 | $218.73 | |
|
GAS N GO
1430 VOLUNTEER PKWY BRISTOL , TN 37620 |
GAS | 12/14/2016 | $27.42 | |
|
GAS N GO
6681 BRISTOL HWY PINEY FLATS , TN 37686 |
GAS | 11/03/2016 | $26.79 | |
|
GKRW
P.O. BOX 7343 KINGSPORT , TN 37664 |
DONATIONS | 11/07/2016 | $200.00 | |
|
GKRW
P.O. BOX 7343 KINGSPORT , TN 37664 |
FOOD / BEVERAGE | 11/07/2016 | $11.00 | |
|
HIGHLANDER BBQ
8407 HWY 19 E ROAN MOUNTAIN , TN 37687 |
FOOD / BEVERAGE | 12/19/2016 | $280.00 | |
|
JOHNSON COUNTY HIGH SCHOOL
520 FAIRGROUND LANE MOUNTAIN CITY , TN 37683 |
DONATIONS | 12/14/2016 | $100.00 | |
|
JONES
, MATTHEW
776 BOOZY CREEK ROAD BLOUNTVILLE , TN 37617 |
CAMPAIGN WORKERS | 11/28/2016 | $250.00 | |
|
OLE BARN
440 OKALONA RD JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 12/11/2016 | $93.25 | |
|
PIT ROW MARKET
4061 HWY 394 BLUFF CITY , TN 37618 |
GAS | 12/10/2016 | $31.39 | |
|
ROADRUNNER
648 ELIZABETHTON HWY BLUFF CITY , TN 37618 |
GAS | 01/04/2017 | $35.02 | |
|
ROADRUNNER
5960 HWY 11-E PINEY FLATS , TN 37686 |
GAS | 12/31/2016 | $32.70 | |
|
ROADRUNNER
5960 HWY 11-E PINEY FLATS , TN 37686 |
GAS | 11/30/2016 | $28.58 | |
|
ROADRUNNER
648 ELIZABETHTON HWY BLUFF CITY , TN 37618 |
GAS | 11/07/2016 | $31.13 | |
|
ROCKY MOUNT
200 HYDER HILL RD PINEY FLATS , TN 37686 |
DONATIONS | 11/04/2016 | $100.00 | |
|
SHELL
4953 US 19E HAMPTON , TN 37658 |
GAS | 11/10/2016 | $28.23 | |
|
SHELL
4953 US 19E HAMPTON , TN 37658 |
GAS | 12/19/2016 | $30.74 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
GAS | 12/15/2016 | $30.74 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
GAS | 11/25/2016 | $29.76 | |
|
SHELL OIL
648 ELIZABETHTON HWY ELIZABETHTON , TN 37618 |
GAS | 12/12/2016 | $25.75 | |
|
SMOKEHOUSE
1941 MILLIGAN HWY ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 11/07/2016 | $25.03 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 12/27/2016 | $270.83 | |
|
VERIZON
2608 E STONE DRIVE KINGSPORT , TN 37660 |
CELL PHONE | 11/27/2016 | $225.11 | |
|
WMCT
120 E. MAIN STREET MOUNTAIN CITY , TN 37683 |
ADVERTISING | 12/19/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,896.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,896.25
Ending Balance
ENDING BALANCE
$10,216.75
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
$10,933.30