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2004 Annual Mid Year Supplemental (2006) for ANDREW B MORGAN submitted on 07/17/2006

Beginning Balance

$851.61

Receipts

Monetary Contributions, Unitemized
$996.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CALHOUN , ROBERT
249 ELM ST
OBERLIN , OH 44074
SOFTWARE ENGINEER
SHOTSPOTTER, INC.
General 09/27/2018 $500.00 $500.00
JOHNSON , JULIA
2231 GRANITE CT
JOHNSON CITY , TN 37604
FULFILLMENT SPECIALIST
VINTAGE JEWELRY SUPPLIES
General 08/06/2018 $200.00 $200.00
JOHNSON , MURPHEY
2231 GRANITE COURT
JOHNSON CITY , TN 37604
C General 08/21/2018 $400.00 $1,400.00
JOHNSON , MURPHEY
2231 GRANITE COURT
JOHNSON CITY , TN 37604
C General 08/03/2018 $1,000.00 $1,400.00
JOHNSON , PATSY
196 WYKOFF DR
VACAVILLE , CA 95688
RETIRED
RETIRED
General 08/21/2018 $300.00 $300.00
MITCHELL , GEORGE
4108 MARABLE LN
JOHNSON CITY , TN 37601
ENGINEER
SIEMENS
General 08/29/2018 $250.00 $250.00
MODICA , LINDA
266 MAYBERRY RD
JONESBOROUGH , TN 37659
RETIRED
RETIRED
General 08/21/2018 $180.00 $180.00
STAFFORD , JOHN
3422 BERKSHIRE CIR
JOHNSON CITY , TN 37604
BUSINESS OWNER
STAFFORD CUSTOM GRAPHICS
General 08/05/2018 $250.00 $250.00
YOUNG , JENNIE
1393 BROAD ST
ELIZABETHTON , TN 37643
RETIRED
RETIRED
General 09/05/2018 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,496.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,496.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $99.88
BANK FEES $40.11
TELEPHONE $36.00
WEBSITE FEES $93.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
APPALACHIAN FAIR
100 LAKEVIEW ST
JOHNSON CITY , TN 37615
FACILITIES 08/19/2018 $13.00
APPALACHIAN FAIR
100 LAKEVIEW ST
JOHNSON CITY , TN 37615
FACILITIES 08/18/2018 $21.00
APPALACHIAN FAIR
100 LAKEVIEW ST
JOHNSON CITY , TN 37615
FACILITIES 08/03/2018 $750.00
BEST CHOICE PRODUCTS
3374 PLAINFIELD RD
INDIANAPOLIS , IN 46231
DRAWING PRIZE 08/03/2018 $169.99
BOLT PRINTING & EMBROIDERY
20 OLD GRAYS BRIDGE RD
BROOKFIELD , CT 06804
INSIGNIA GEAR 08/06/2018 $157.32
BOLT PRINTING & EMBROIDERY
20 OLD GRAYS BRIDGE RD
BROOKFIELD , CT 06804
INSIGNIA GEAR 08/04/2018 $114.78
CUSTOM INK
3401 WEST CARY ST
RICHMOND , VA 23221
INSIGNIA GEAR 09/07/2018 $246.93
CUSTOM INK
3401 WEST CARY ST
RICHMOND , VA 23221
INSIGNIA GEAR 08/03/2018 $345.84
JOHNSON CITY NEWS & NEIGHBOR
1114 SUNSET CT
JOHNSON CITY , TN 37604
ADVERTISING 09/24/2018 $425.00
LOWE'S
180 MARKET PLACE BLVD
JOHNSON CITY , TN 37604
SIGN HARDWARE 09/16/2018 $85.74
LOWE'S
180 MARKET PLACE BLVD
JOHNSON CITY , TN 37604
SIGN HARDWARE 09/04/2018 $106.54
STAFFORD CUSTOM GRAPHICS
1903 HWY 11 E
JONESBOROUGH , TN 37659
SIGNS 09/14/2018 $339.45
STAFFORD CUSTOM GRAPHICS
1903 HWY 11 E
JONESBOROUGH , TN 37659
SIGNS 08/17/2018 $509.18
STAFFORD CUSTOM GRAPHICS
1903 HWY 11 E
JONESBOROUGH , TN 37659
SIGNS & PRINTING 08/13/2018 $684.38
VISTAPRINT LIMITED
275 WYMAN STREET
WALTHAM , MA 02451
INSIGNIA GEAR 08/27/2018 $139.21
VISTAPRINT LIMITED
275 WYMAN STREET
WALTHAM , MA 02451
INSIGNIA GEAR 08/16/2018 $422.34
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,402.51

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
VISTAPRINT LIMITED
275 WYMAN STREET
WALTHAM , MA 02451
INSIGNIA GEAR 08/22/2018 [ $21.89 ]
TOTAL DISBURSEMENTS
$2,402.51

Ending Balance

ENDING BALANCE
$945.10


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
$646.39

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

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