2016 Pre-General for GARY HICKS, JR. submitted on 11/01/2016
Beginning Balance
$6,450.87
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/20/2017 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| BANK FEES | $5.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $30.00 |
| FOOD / BEVERAGE | $23.41 |
| FOOD / BEVERAGE | $23.91 |
| FOOD / BEVERAGE | $42.74 |
| FOOD / BEVERAGE | $29.47 |
| FOOD / BEVERAGE | $30.31 |
| FOOD / BEVERAGE | $26.57 |
| FOOD / BEVERAGE | $50.72 |
| FOOD / BEVERAGE | $79.25 |
| FOOD / BEVERAGE | $28.25 |
| FOOD / BEVERAGE | $77.13 |
| FOOD / BEVERAGE | $50.04 |
| FOOD / BEVERAGE | $27.83 |
| FOOD / BEVERAGE | $88.91 |
| FOOD / BEVERAGE | $38.98 |
| FOOD / BEVERAGE | $39.58 |
| FOOD / BEVERAGE | $56.27 |
| FOOD / BEVERAGE | $61.35 |
| FOOD / BEVERAGE | $52.15 |
| FOOD / BEVERAGE | $24.43 |
| FOOD / BEVERAGE | $47.34 |
| FOOD / BEVERAGE | $61.88 |
| FOOD / BEVERAGE | $35.47 |
| FOOD / BEVERAGE | $34.37 |
| FOOD / BEVERAGE | $51.55 |
| FOOD / BEVERAGE | $64.06 |
| FOOD / BEVERAGE | $16.97 |
| FOOD / BEVERAGE | $71.10 |
| FOOD / BEVERAGE | $87.24 |
| GAS | $19.81 |
| GAS | $19.91 |
| GAS | $22.58 |
| GAS | $25.07 |
| GAS | $23.73 |
| GAS | $21.38 |
| GAS | $22.36 |
| GAS | $25.25 |
| GAS | $25.23 |
| GAS | $21.10 |
| GAS | $22.35 |
| GAS | $14.81 |
| GAS | $27.07 |
| GAS | $30.45 |
| GAS | $19.01 |
| GAS | $16.01 |
| GAS | $20.00 |
| GAS | $5.39 |
| GAS | $41.00 |
| OFFICE SUPPLIES | $100.15 |
| PROFESSIONAL SERVICES | $23.43 |
| PROFESSIONAL SERVICES | $28.53 |
| TELEPHONE | $24.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP INC
130 ABBOTT LN PARIS , TN 38242 |
ADVERTISING | 03/13/2017 | $250.00 | |
|
BONEFISH GRILL
1902 NORTH ROAN STREET JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 06/26/2017 | $122.75 | |
|
BRICK TOPS
3000 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/17/2017 | $128.03 | |
|
CARRABBAS
175 MARKET PLACE BLVD JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 02/21/2017 | $126.58 | |
|
CARTER COUNTY HUNTING & FISHING CLUB
321 PRICE RD ELIZABETHTON , TN 37643 |
DONATIONS | 06/13/2017 | $350.00 | |
|
EL CHAROLAIS
508 BROAD ST ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 02/27/2017 | $111.41 | |
|
EL CHAROLAIS
508 BROAD ST ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 02/13/2017 | $110.48 | |
|
FCA
907 JASON WITTEN WAY ELIZABETHTON , TN 37643 |
DONATIONS | 06/15/2017 | $250.00 | |
|
HIBACHI GRILL
205 E MOUNTCASTLE DR JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 06/20/2017 | $220.43 | |
|
LAKEO
153 HUDSON DR ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 02/06/2017 | $135.84 | |
|
LIME DRIVE
111 ELIZABETHTON , TN 37643 |
ADVERTISING | 01/10/2017 | $250.00 | |
|
RUTH CHRIS
26 ALL SOALS CRESENT ASHVILLE , NC 28803 |
FOOD / BEVERAGE | 06/14/2017 | $324.00 | |
|
RUTH CHRIS
26 ALL SOALS CRESENT ASHVILLE , NC 28803 |
FOOD / BEVERAGE | 04/03/2017 | $245.61 | |
|
VERIZON
149 FITNESS WAY JOHNSON CITY , TN 37604 |
TELEPHONE | 06/20/2017 | $824.05 | |
|
VERIZON
4044 HILLSBORO PIKE NASHVILLE , TN 38215 |
TELEPHONE | 01/31/2017 | $490.43 | |
|
WALMART
222 CENTURY BLVD BRISTOL , TN 37620 |
DONATIONS | 05/15/2017 | $199.80 | |
|
WOODCUTS GALLERY AND FRAMING
1613 JEFFERSON ST NASHVILLE , TN 37208 |
OFFICE SUPPLIES | 02/14/2017 | $100.15 | |
|
YOUR IMAGE AND MORE
13 CARRIAGE CT. JOHNSON CITY , TN 37604 |
ADVERTISING | 02/28/2017 | $314.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,573.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,573.63
Ending Balance
ENDING BALANCE
$2,677.24
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