Amended 2012 1st Quarter for JEFF COKER submitted on 04/25/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$305.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/22/2017 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABINGDON RUG
18150 LEE HIGHWAY ABINGDON , VA 24210 |
OFFICE SUPPLIES | 02/10/2017 | $83.23 | ||||
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
OFFICE SUPPLIES | 01/31/2017 | $200.00 | ||||
|
BISE
, KEVIN
9228 CRESCENT ROAD GLAD SPRING , VA 24340 |
PARADE | 02/17/2017 | $650.00 | ||||
|
BLOOMINGDALE RURITAN
3232 VAN HORN KINGSPORT , TN 37660 |
DUES / SUBSCRIPTIONS | 01/23/2017 | $44.00 | ||||
|
BOYD
, RANDY
PO BOX 51887 KNOXVILLE , TN 37950 |
C | DONATIONS | 06/22/2017 | $500.00 | |||
|
BOYD FOR COMMISSION
105 AUSTIN STREET BRISTOL , TN 37620 |
CONTRIBUTION | 05/11/2017 | $500.00 | ||||
|
BSE
163 OPRY MILLS NASHVILLE , TN 37214 |
OFFICE SUPPLIES | 02/10/2017 | $141.97 | ||||
|
CRACKER BARRELL
I81 EXIT 63 KINGSPORT , TN 37663 |
AUCTION DONATION | 05/11/2017 | $175.00 | ||||
|
FRONTIER HEALTH FOUNDATION
PO BOX 8293 GRAY , TN 37615 |
CONTRIBUTION | 05/12/2017 | $200.00 | ||||
|
GATTON CHEVROLET
1000 WEST STATE BRISTOL , TN 37620 |
AUTO EXSPENSE | 04/07/2017 | $1,265.66 | ||||
|
JOHNSON COUNTY CHAMBER
PO BOX 66 MOUNTAIN CITY , TN 37683 |
FOOD / BEVERAGE | 06/07/2017 | $70.00 | ||||
|
KINGSPORT BALLET
201 CHEROKEE KINGSPORT , TN 37660 |
ADVERTISING | 06/06/2017 | $100.00 | ||||
|
LIGHTHOUSE PRODUCTIONS
80 N. BERWICK CHUCKEY , TN 37641 |
ADVERTISING | 06/05/2017 | $105.00 | ||||
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
GAS | 01/24/2017 | $40.30 | ||||
|
MARRIOTT
1901 WEST END NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | 01/23/2017 | $218.64 | ||||
|
PANERA BREAD
1800 NORTH EASTMAN KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 01/17/2017 | $9.61 | ||||
|
PIZZA PLUS
1637 SHADY VALLEY MOUNTAIN CITY , TN 37683 |
FOOD / BEVERAGE | 01/16/2017 | $8.67 | ||||
|
REPUBLICAN WOMEN OF JOHNSON COUNTY
525 MACK BRANCH ROAD MOUNTAIN CITY , TN 37863 |
DONATIONS | 06/27/2017 | $250.00 | ||||
|
SHADY CRANBERRY FESTIVAL
PO BOX 66 MOUNTAIN CITY , TN 37863 |
DONATIONS | 03/11/2017 | $250.00 | ||||
|
SULLIVAN COUNTY GOP
1395 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
ADVERTISING | 06/28/2017 | $550.00 | ||||
|
TRI CITIES FRIENDS OF NRA
2638 HALIFAX KINGSPORT , TN 37660 |
CONTRIBUTION | 06/16/2017 | $300.00 | ||||
|
TSEA
627 WOODLAND NASHVILLE , TN 37206 |
DUES / SUBSCRIPTIONS | 02/10/2017 | $800.00 | ||||
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 05/05/2017 | $184.41 | ||||
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 04/07/2017 | $184.41 | ||||
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 06/12/2017 | $184.41 | ||||
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 02/13/2017 | $184.41 | ||||
|
VHCC FOUNDATION
PO BOX 828 ABINGDON , VA 24212 |
DONATIONS | 05/30/2017 | $500.00 | ||||
|
VISTA PRINT
95 HAYDEN AVE LEXINGTON , MA 04421 |
PRINTING | 06/04/2017 | $268.54 | ||||
|
WHITE
, JANNIE
WOODBINE ROAD BRISTOL , TN 37620 |
CAMPAIGN WORKERS | 01/27/2017 | $500.00 | ||||
|
WMCT RADIO
120 EAST MAIN MOUNTAIN CITY , TN 37683 |
ADVERTISING | 05/05/2017 | $375.00 | ||||
|
WMCT RADIO
120 EAST MAIN MOUNTAIN CITY , TN 37683 |
ADVERTISING | 03/06/2017 | $125.00 | ||||
|
WMCT RADIO
120 EAST MAIN MOUNTAIN CITY , TN 37683 |
ADVERTISING | 04/07/2017 | $187.50 | ||||
|
WMCT RADIO
120 EAST MAIN MOUNTAIN CITY , TN 37683 |
ADVERTISING | 02/02/2017 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,880.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,880.97
Ending Balance
ENDING BALANCE
$9,766.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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