Amended 2010 Pre-Primary for EDDIE JONES submitted on 10/04/2010
Beginning Balance
$464.57
Receipts
Monetary Contributions, Unitemized
$275.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | General | 12/10/2018 | $1,000.00 | $1,000.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
DAVIS
, VIC
1300 JAN WAY KINGSPORT , TN 37660 RETIRED |
General | 09/28/2018 | $250.00 | $250.00 | |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 01/03/2019 | $500.00 | $500.00 |
|
EDWARDS TIPTON WITT
224 WEST NEW STREET KINGSPORT , TN 37662 |
General | 11/01/2018 | $250.00 | $250.00 | |
|
HULSE
, TOMMY LEE
624 DONELSON DR KINGSPORT , TN 37660 RETIRED |
General | 11/01/2018 | $200.00 | $200.00 | |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 10/18/2018 | $250.00 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 01/03/2019 | $1,000.00 | $1,000.00 |
|
TN FLAG PAC
115 BAYSE LANE SAVANNAH , TN 38372 |
P | General | 10/17/2018 | $250.00 | $250.00 |
|
WILLIAMS
, C EDWIN
1041 S WILCOX DR KINGSPORT , TN 37660 RETIRED |
General | 11/01/2018 | $250.00 | $250.00 | |
|
ZIMMERMAN
, JO
2821 BERKSHIRE LN KINGSPORT , TN 37660 PHARMACY DRUG REP SELF EMPLOYED |
General | 11/01/2018 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,325.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,289.36
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.50 |
| BANK FEES | $3.50 |
| BANK FEES | $3.50 |
| BANK FEES | $3.53 |
| DONATIONS | $100.00 |
| OFFICE SUPPLIES | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURTON
, KERRI
1504 BRIGHTRIDGE DR KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 01/10/2019 | $250.00 | |
|
BURTON
, KERRI
1504 BRIGHTRIDGE DR KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 11/28/2018 | $350.00 | |
|
FRIENDS OF BILL LEE
1913 SEAVER LN KINGSPORT , TN 37663 |
CONTRIBUTION | 10/23/2018 | $250.00 | |
|
PAGE
, KRISTIN
1709 GREEN VALLEY DR KINGSPORT , TN 37664 |
CAMPAIGN WORKERS | 11/08/2018 | $200.00 | |
|
SULLIVAN CO SHERIFFS OFFICE
140 BLOUNTVILLE BYPASS BLOUNTVILLE , TN 37617 |
ADVERTISING | 11/01/2018 | $100.00 | |
|
WAR ROOM STRATEGIES
1057 BAXTER ST ATHENS , GA 30606 |
PROFESSIONAL SERVICES | 11/28/2018 | $7,205.96 | |
|
WAR ROOM STRATEGIES
1057 BAXTER ST ATHENS , GA 30606 |
PROFESSIONAL SERVICES | 11/15/2018 | $546.02 | |
|
WAR ROOM STRATEGIES
1057 BAXTER ST ATHENS , GA 30606 |
PROFESSIONAL SERVICES | 10/24/2018 | $386.69 | |
|
WPWT RADIO
P O BOX 2061 BRISTOL , TN 37621 |
ADVERTISING | 10/29/2018 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,056.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,056.52
Ending Balance
ENDING BALANCE
$697.41
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$3,448.52
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
ALEXANDER FOR SENATE
6213 CHARLOTTE PIKE #112 NASHVILLE , TN 37209 |
$1,500.00 | $0.00 | $1,500.00 |
|
ALEXANDER FOR SENATE
6213 CHARLOTTE PIKE #112 NASHVILLE , TN 37209 |
$900.00 | $0.00 | $900.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$500.00
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