2012 Pre-Primary for DAVID HALL submitted on 07/26/2012
Beginning Balance
$3,520.53
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARR
, MATT
1204 BROOK GREEN RD KNOXVILLE , TN 37919 UNEMPLOYED NONE |
Primary | 06/04/2018 | $100.00 | $100.00 | |
|
D&V DISTRIBUTING
PO BOX 10865 KNOXVILLE , TN 37939 |
Primary | 06/06/2018 | $300.00 | $300.00 | |
|
EWAN
, DAVID
411 S GAY STREET KNOXVILLE , TN 37902 CPA DAVID EWAN CPA |
Primary | 05/15/2018 | $250.00 | $250.00 | |
|
HAYES
, R STEPHEN
4305 REED RD LOUISVILLE , TN 37777 RETIRED NONE |
Primary | 06/28/2018 | $300.00 | $300.00 | |
|
MAPLES
, J JOE
PO BOX 20023 KNOXVILLE , TN 37940 RETIRED |
Primary | 05/18/2018 | $1,000.00 | $1,000.00 | |
|
MAPLES
, WESLEY
4132 CAVE MILL ROAD MARYVILLE , TN 37804 |
C | Primary | 04/02/2018 | $250.00 | $250.00 |
|
WYRICK
, JUDY
3317 ANDY HARRIS RD ROCKFORD , TN 37853 RETIRED NONE |
Primary | 06/18/2018 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,755.10
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| BANK FEES | $7.53 |
| OFFICE SUPPLIES | $32.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GRAPHIC CREATION
213 E 4TH AVE KNOXVILLE , TN 37917 |
SIGNS | 06/26/2018 | $262.20 | |
|
GRAPHIC CREATION
213 E 4TH AVE KNOXVILLE , TN 37917 |
SIGNS | 06/12/2018 | $262.20 | |
|
THE DAILY TIMES
307 HARPER AVE MARYVILLE , TN 37804 |
ADVERTISING | 05/23/2018 | $299.00 | |
|
THE MOUNTAIN PRESS
119 RIVER BEND DR SEVIERVILLE , TN 37878 |
ADVERTISING | 05/25/2018 | $460.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$570.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$570.56
Ending Balance
ENDING BALANCE
$11,705.07
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$64.66
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$64.66
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