2018 3rd Quarter for CARL R. EGGERS, SR. submitted on 10/09/2018
Beginning Balance
$428.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EGGERS, SR.
, CARL R.
1341 KNOWLING LOOP TALBOTT , TN 37877 |
C | General | 09/20/2018 | $1,000.00 | $4,730.00 |
|
EGGERS, SR.
, CARL R.
1341 KNOWLING LOOP TALBOTT , TN 37877 |
C | General | 09/03/2018 | $2,000.00 | $4,730.00 |
|
EGGERS, SR.
, CARL R.
1341 KNOWLING LOOP TALBOTT , TN 37877 |
C | General | 08/12/2018 | $800.00 | $4,730.00 |
|
EGGERS, SR.
, CARL R.
1341 KNOWLING LOOP TALBOTT , TN 37877 |
C | General | 08/06/2018 | $600.00 | $4,730.00 |
|
EGGERS, SR.
, CARL R.
1341 KNOWLING LOOP TALBOTT , TN 37877 |
C | General | 07/27/2018 | $330.00 | $4,730.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,730.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,730.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| ADVERTISING | $65.00 |
| ADVERTISING | $20.00 |
| BANK FEES | $8.00 |
| OFFICE SUPPLIES | $98.72 |
| OFFICE SUPPLIES | $69.98 |
| OFFICE SUPPLIES | $89.41 |
| POSTAGE | $100.00 |
| POSTAGE | $100.00 |
| POSTAGE | $100.00 |
| POSTAGE | $44.68 |
| POSTAGE | $40.00 |
| POSTAGE | $60.00 |
| PRINTING | $51.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACR
514 EAST BROADWAY BLVD JEFFERSON CITY , TN 37760 |
PRINTING | 07/26/2018 | $109.75 | |
|
DOLLAR TREE STORES, INC
607 E. BROADWAY BLVD JEFFERSON CITY , TN 37760 |
ADVERTISING | 09/14/2018 | $210.72 | |
|
NEWPORT PRINTING & OFFICE SUPPLY, INC.
315 EAST BROADWAY NEWPORT , TN 37822 |
PRINTING | 09/19/2018 | $154.75 | |
|
NEWPORT PRINTING & OFFICE SUPPLY, INC.
315 EAST BROADWAY NEWPORT , TN 37822 |
PRINTING | 09/10/2018 | $154.75 | |
|
OFFICE MAX
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 09/27/2018 | $670.07 | |
|
OFFICE MAX
2583 E MORRIS BLVD MORRISTOWN , TN 37813 |
OFFICE SUPPLIES | 09/25/2018 | $213.97 | |
|
OFFICE MAX
2583 E MORRIS BLVD MORRISTOWN , TN 37813 |
OFFICE SUPPLIES | 09/13/2018 | $187.05 | |
|
OFFICE MAX
2583 E MORRIS BLVD MORRISTOWN , TN 37813 |
OFFICE SUPPLIES | 08/15/2018 | $126.16 | |
|
SHIP SHOP
153 E BROADWAY BLVD JEFFERSON CITY , TN 37760 |
PRINTING | 08/07/2018 | $292.48 | |
|
STAPLES
1505 EAST ANDREW JOHNSON HWY GREENVILLE , TN 37745 |
OFFICE SUPPLIES | 09/13/2018 | $116.30 | |
|
TRIANGLE PRESS
4050 NORTH MOHAWK ROAD MOHAWK , TN 37810 |
PRINTING | 09/06/2018 | $323.76 | |
|
TRIANGLE PRESS
4050 NORTH MOHAWK ROAD MOHAWK , TN 37810 |
PRINTING | 08/14/2018 | $323.76 | |
|
USPS
1559 MAIN STREET WHITE PINE , TN 37890 |
POSTAGE | 09/26/2018 | $112.32 | |
|
USPS
1559 MAIN STREET WHITE PINE , TN 37890 |
POSTAGE | 09/21/2018 | $234.21 | |
|
USPS
1559 MAIN STREET WHITE PINE , TN 37890 |
POSTAGE | 09/17/2018 | $189.18 | |
|
USPS
7225 W ANDREW JOHNSON HWY TALBOTT , TN 37877 |
POSTAGE | 09/05/2018 | $101.63 | |
|
USPS
7225 W ANDREW JOHNSON HWY TALBOTT , TN 37877 |
POSTAGE | 09/04/2018 | $150.00 | |
|
USPS
7225 W ANDREW JOHNSON HWY TALBOTT , TN 37877 |
POSTAGE | 08/22/2018 | $200.00 | |
|
USPS
7225 W ANDREW JOHNSON HWY TALBOTT , TN 37877 |
POSTAGE | 08/13/2018 | $151.42 | |
|
USPS
7225 W ANDREW JOHNSON HWY TALBOTT , TN 37877 |
POSTAGE | 07/31/2018 | $104.89 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,073.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,073.96
Ending Balance
ENDING BALANCE
$84.08
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