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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)
$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)
$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

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