2004 Post-Primary for MARY PRUITT submitted on 09/22/2004
Beginning Balance
$18,275.90
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUCKNER
, TIM
3417 MEMORIAL BLVD. KINGSPORT , TN 37663 INSURANCE FARM BUREAU |
Primary | 06/28/2018 | $250.00 | $250.00 | |
|
BURCHFIELD
, KEVIN
465 AIRPORT ROAD ELIZABETHTON , TN 37643 AGENT FARM BUREAU |
Primary | 06/28/2018 | $100.00 | $100.00 | |
|
CONNER
, GARY
4107 GREY FOX DR KINGSPORT , TN 37664 AGENT FARM BUREAU |
Primary | 06/28/2018 | $250.00 | $250.00 | |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | Primary | 01/11/2018 | $219.00 | $219.00 |
|
EARHART
, ROBERT
2740 HIGHWAY 11E BRISTOL , TN 37620 FARMER SELF |
Primary | 06/28/2018 | $100.00 | $100.00 | |
|
HELVEY
, ROBERT
461 CARROL CREEK RD. JOHNSON CITY , TN 37601 AGENT FARM BUREAU |
Primary | 06/28/2018 | $100.00 | $100.00 | |
|
HENARD
, DOUGLAS
100 QUEENSGATE BRISTOL , TN 37601 AGENT FARM BUREAU |
Primary | 06/28/2018 | $250.00 | $250.00 | |
|
JACK - PAC
3161 MCMILLAN RD. FRANKLIN , TN 37064 |
P | Primary | 06/26/2018 | $2,000.00 | $4,000.00 |
|
KING
, JAMES
301 NORTH LYNN ELIZABETHTON , TN 37620 AGENT FARM BUREAU |
Primary | 06/28/2018 | $175.00 | $175.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 06/30/2018 | $500.00 | $500.00 |
|
MASTERS
, SCOTT
PO BOX 448 BLOUNTVILLE , TN 37625 INSURANCE FARM BUREAU |
Primary | 06/28/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,450.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
2716 EAST STONE DRIVE KINGSPORT , TN 37660 |
ELECTRONIC EQUIPMENT | 06/01/2018 | $79.95 | |
|
BEST BUY
2716 EAST STONE DRIVE KINGSPORT , TN 37660 |
ELECTRONIC EQUIPMENT | 01/27/2018 | $613.32 | |
|
BISE
, KEVIN
9228 CRESCENT ROAD GLAD SPRING , VA 24340 |
PARADE | 06/05/2018 | $100.00 | |
|
BLOOMINGDALE RURITAN
3232 VAN HORN KINGSPORT , TN 37660 |
ADVERTISING | 01/19/2018 | $100.00 | |
|
BRISTOL ASSOCIATION OF REALTORS
1203 EDGEMONT AVE BRISTOL , TN 37620 |
AUCTION DONATION | 01/19/2018 | $650.00 | |
|
CARTER COUNTY GOP
527 EAST ELK ELIZABETHTON , TN 37643 |
CONTRIBUTION | 05/11/2018 | $50.00 | |
|
COMMITTEE TO ELECT LOCKE
1650 CRESCENT DRIVE KINGSPORT , TN 37664 |
CONTRIBUTION | 01/17/2018 | $1,500.00 | |
|
COOTIE BROWNS
118 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
FOOD / BEVERAGE | 05/31/2018 | $29.76 | |
|
ELECT ANDERSON
98 PERIWINKLE PLACE KINGSPORT , TN 37660 |
CONTRIBUTION | 05/15/2018 | $500.00 | |
|
ELECT VENABLE
1517 LINVILLE KINGSPORT , TN 37664 |
CONTRIBUTION | 06/26/2018 | $500.00 | |
|
FAISON
, JEREMY
P.O. BOX 516 NEWPORT , TN 37822 |
C | CONTRIBUTION | 05/18/2018 | $500.00 |
|
GREEN FOR CONGRESS
PO BOX 2706 BRENTWOOD , TN 37204 |
CONTRIBUTION | 06/14/2018 | $1,000.00 | |
|
JOHNSON COUNTY GOP
PO BOX 802 MOUNTAIN CITY , TN 87683 |
CONTRIBUTION | 01/19/2018 | $200.00 | |
|
JOHNSON COUNTY JAM
PO BOX 272 MOUNTAIN CITY , TN 37683 |
CONTRIBUTION | 02/23/2018 | $180.00 | |
|
LEADERSHIP TENNESSEE
ONE UNIVERSITY PARK NASHVILLE , TN 37204 |
DUES / SUBSCRIPTIONS | 05/25/2018 | $3,750.00 | |
|
MARATHON GAS
1190 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
AUTO EXPENSE | 06/07/2018 | $40.50 | |
|
POSTMASTER
111 6TH STREET BRISTOL , TN 37620 |
POSTAGE | 03/02/2018 | $343.00 | |
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 02/09/2018 | $1,000.00 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 06/18/2018 | $1,500.00 |
|
ST. JUDE
262 DANNY THOMAS PL MEMPHIS , TN 38105 |
DONATIONS | 06/13/2018 | $50.00 | |
|
SULLIVAN COUNTY GOP
1395 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
DINNER TICKETS | 05/30/2018 | $400.00 | |
|
SULLIVAN COUNTY GOP
1395 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
CONTRIBUTION | 04/08/2018 | $125.00 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
WEB DEVELOPMENT | 05/17/2018 | $817.45 | |
|
TN DEPT. OF LABOR
220 FRENCH LANDING DR NASHVILLE , TN 37243 |
CONTRIBUTION | 04/10/2018 | $169.00 | |
|
TSEA
627 WOODLAND NASHVILLE , TN 37206 |
DUES / SUBSCRIPTIONS | 04/13/2018 | $205.08 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 06/11/2018 | $103.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 05/07/2018 | $103.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 03/16/2018 | $103.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 02/02/2018 | $103.00 | |
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 06/11/2018 | $65.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,607.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,607.00
Ending Balance
ENDING BALANCE
$18,118.90
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