Annual Year End Supplemental (2011) for COFFEE COUNTY REPUBLICAN PARTY submitted on 02/06/2012
Beginning Balance
$1,785.31
Receipts
Monetary Contributions, Unitemized
$3,607.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HAYES AND ASSOCIATES
1503 MEADOW SPRINGS DR. JEFFERSON CITY , TN 37760 |
07/03/2018 | $1,000.00 | |
|
ISAACS
, JERRY
3018 WILSHIRE BLVD. MORRISTOWN , TN 37813 BUSINESS OWNER PIONEER PETROLEUM |
07/10/2018 | $500.00 | |
|
ISAACS
, STEVEN
1035 COLONIAL DR. MORRISTOWN , TN 37814 BUSINESS OWNER PIONEER PETROLEUM |
07/10/2018 | $250.00 | |
|
JOLLEY
, A. E.
1100 PINE HAVEN DR. MORRISTOWN , TN 37814 BUSINESS OWNER LAKEWAY CONTAINER |
07/05/2018 | $1,000.00 | |
|
KANIPE
, MARGARET
3860 COPPER RIDGE RD. MORRISTOWN , TN 37814 OFFICE MANAGER TERRY LAW FIRM |
07/05/2018 | $100.00 | |
|
MASSENGILL
, RALPH JR.
609 WINDRIDGE LN. MORRISTOWN , TN 37814 MARKETING MASSENGILL ADVERTISING |
07/06/2018 | $200.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | 07/05/2018 | $1,000.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1020 19TH ST., NW, STE. 675 WASHINGTON , DC 20036 |
P | 07/12/2018 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/23/2018 | $500.00 |
|
THE TERRY LAW FIRM
P. O. BOX 724 MORRISTOWN , TN 37815 |
07/05/2018 | $500.00 | |
|
VONCANNON
, GREG
2150 MAJESTIC CIRCLE DANDRIDGE , TN 37725 BUSINESS OWNER RUSTY WALLACE FORD |
07/13/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,317.50
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/23/2018 | $3,000.00 |
| Self-Endorsed | Primary | 07/06/2018 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,317.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $83.23 |
| CAMPAIGN WORKERS | $70.67 |
| CAMPAIGN WORKERS | $38.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMCE PRINTING
1100 E. MAIN ST. MORRISTOWN , TN 37814 |
PRINTING | 07/02/2018 | $246.94 | ||||
|
CITIZEN TRIBUNE
P. O. BOX 625 MORRISTOWN , TN 37815 |
ADVERTISING | 07/18/2018 | $1,959.43 | ||||
|
CITIZEN TRIBUNE
P. O. BOX 625 MORRISTOWN , TN 37815 |
ADVERTISING | 07/02/2018 | $2,285.42 | ||||
|
DAYS INN
2512 E. A. J. HWY. MORRISTOWN , TN 37814 |
LODGING FOR CAMPAIGN WORKERS | 07/09/2018 | $140.08 | ||||
|
HAMPTON INN
5368 WINNERS CIRCLE DR. MORRISTOWN , TN 37813 |
LODGING FOR CAMPAIGN WORKERS | 07/23/2018 | $133.00 | ||||
|
HAMPTON INN
5368 WINNERS CIRCLE DR. MORRISTOWN , TN 37813 |
LODGING FOR CAMPAIGN WORKERS | 07/12/2018 | $266.20 | ||||
|
MARATHON STRATEGIES
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
PROFESSIONAL SERVICES | 07/17/2018 | $7,944.00 | ||||
|
MARATHON STRATEGIES
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
PROFESSIONAL SERVICES | 07/02/2018 | $4,372.00 | ||||
|
OFFICE MAX
2583 E. MORRIS BLVD. MORRISTOWN , TN 37814 |
PRINTING | 07/07/2018 | $430.20 | ||||
|
RAY'S RED ROOF PHOTOS
P. O. BOX 313 BEAN STATION , TN 37708 |
PHOTOS | 07/09/2018 | $150.00 | ||||
|
RIVAL PRINTING
MEADOW WOOD DR. MORRISTOWN , TN 37814 |
PRINTING | 07/03/2018 | $160.00 | ||||
|
U. S. POST OFFICE
S. CUMBERLAND ST. MORRISTOWN , TN 37813 |
POSTAGE | 07/06/2018 | $700.00 | ||||
|
WLNQ
377 GRAHAM ST. WHITE PINE , TN 37813 |
ADVERTISING | 07/02/2018 | $1,200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,921.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,921.70
Ending Balance
ENDING BALANCE
$3,181.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
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