Amended 2014 Early Mid Year Supplemental (2012) for OPHELIA E FORD submitted on 07/27/2012
Beginning Balance
$17,197.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOREL
, APRIL
909 MILLERCREST DR JOHNSON CITY , TN 37604 HOUSEWIFE NA |
General | 10/06/2018 | $150.00 | $150.00 | |
|
HIRST
, JON
205 MILLSTONE DR JOHNSON CITY , TN 37615 ENGINEER CSX TRANSPORTATION |
General | 10/07/2018 | $200.00 | $200.00 | |
|
JOHNSON
, PATSY
196 WYKOFF DR VACAVILLE , CA 95688 RETIRED RETIRED |
General | 10/06/2018 | $300.00 | $600.00 | |
|
KINCHELOE
, NANCY
1313 OLD BOONES CREEK RD JONESBOROUGH , TN 37659 RETIRED RETIRED |
General | 10/06/2018 | $500.00 | $500.00 | |
|
LARGE
, KATHRYN
511 ALABAMA ST BRISTOL , TN 37620 REAL ESTATE AGENT REALTY EXECUTIVES BRISTOL |
General | 10/06/2018 | $200.00 | $200.00 | |
|
PALMER
, LYNN
3422 STONERIDGE DR JOHNSON CITY , TN 37604 SVP OPERATIONS OSMOTICA PHARMACEUTICAL |
General | 10/06/2018 | $500.00 | $500.00 | |
|
SPRADLING
, ELNORA
167 AZALEA RDG JOHNSON CITY , TN 37601 PHYSICIAN REGIONAL CANCER CENTER |
General | 10/06/2018 | $250.00 | $250.00 | |
|
YOUNG
, JENNIE
1393 BROAD ST ELIZABETHTON , TN 37643 RETIRED RETIRED |
General | 10/07/2018 | $970.00 | $1,170.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $23.70 |
| INSIGNIA GEAR | $90.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EAST TENNESSEAN
PO BOX 70300 JOHNSON CITY , TN 37614 |
ADVERTISING | 10/01/2018 | $390.00 | |
|
JOHNSON CITY NEWS & NEIGHBOR
1114 SUNSET CT JOHNSON CITY , TN 37604 |
ADVERTISING | 10/18/2018 | $850.00 | |
|
JOHNSON CITY NEWS & NEIGHBOR
1114 SUNSET CT JOHNSON CITY , TN 37604 |
ADVERTISING | 10/10/2018 | $425.00 | |
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 10/09/2018 | $1,267.50 | |
|
LAMAR TRI-CITIES TNVA
2020 GATEWAY PARK COURT KINGSPORT , TN 37663 |
ADVERTISING | 10/15/2018 | $850.00 | |
|
STAFFORD CUSTOM GRAPHICS
1903 HWY 11 E JONESBOROUGH , TN 37659 |
SIGNS & PRINTING | 10/16/2018 | $635.11 | |
|
THE LOAFER
604 N ROAN ST JOHNSON CITY , TN 37601 |
ADVERTISING | 10/12/2018 | $150.00 | |
|
VISTAPRINT LIMITED
275 WYMAN STREET WALTHAM , MA 02451 |
ADVERTISING | 10/20/2018 | $252.62 | |
|
VISTAPRINT LIMITED
275 WYMAN STREET WALTHAM , MA 02451 |
INSIGNIA GEAR | 10/14/2018 | $139.29 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,447.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,447.46
Ending Balance
ENDING BALANCE
$16,749.89
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
$5,357.38