Amended 2016 Early Year End Supplemental (2015) for JIM TRACY submitted on 07/14/2016
Beginning Balance
$92,929.50
Receipts
Monetary Contributions, Unitemized
$98.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 10/08/2018 | $500.00 | $500.00 |
|
CAM PAC
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
P | General | 10/10/2018 | $750.00 | $750.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 10/12/2018 | $250.00 | $250.00 |
|
FRIENDS OF MOUNTAIN STATES
P.O. BOX 5747 JOHNSON CITY , TN 37602 |
P | General | 10/12/2018 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/02/2018 | $350.00 | $350.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | General | 09/27/2018 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | General | 10/01/2018 | $500.00 | $500.00 |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | General | 10/12/2018 | $500.00 | $500.00 |
|
SUMMERS
, R.T.
P.O. BOX 1628 ELIZABETHTON , TN 37644 ROAD CONTRACTOR SUMMER AND TAYLOR |
General | 10/25/2018 | $1,000.00 | $1,000.00 | |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/16/2018 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/26/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$112,649.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$112,649.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $55.06 |
| FOOD / BEVERAGE | $30.20 |
| FOOD / BEVERAGE | $39.92 |
| FOOD / BEVERAGE | $18.36 |
| FOOD / BEVERAGE | $20.47 |
| FOOD / BEVERAGE | $82.57 |
| FOOD / BEVERAGE | $25.40 |
| FOOD / BEVERAGE | $27.85 |
| FOOD / BEVERAGE | $35.00 |
| FOOD / BEVERAGE | $21.46 |
| FOOD / BEVERAGE | $14.34 |
| FOOD / BEVERAGE | $10.14 |
| FOOD / BEVERAGE | $97.67 |
| FOOD / BEVERAGE | $80.71 |
| FOOD / BEVERAGE | $24.66 |
| FOOD / BEVERAGE | $19.06 |
| GAS | $35.50 |
| GAS | $29.01 |
| GAS | $34.51 |
| GAS | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHOP HOUSE
1704 N EASTMAN RD KINGSPORT , TN 37664 |
FOOD / BEVERAGE | 10/22/2018 | $143.51 | |
|
CUMULUS RADIO
162 FREE HILL RD GRAY , TN 37615 |
ADVERTISING | 10/10/2018 | $495.00 | |
|
ELIZABETHTON HIGH SCHOOL
907 JASON WHITTEN WAY ELIZABETHTON , TN 37643 |
DONATIONS | 10/16/2018 | $400.00 | |
|
HONOR FLIGHT
1005 OPEKISKA EXT. ERWIN , TN 37650 |
DONATIONS | 10/19/2018 | $115.00 | |
|
INGLES
768 W ELK AVE. ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 10/15/2018 | $118.60 | |
|
VERIZON
149 FITNESS WAY JOHNSON CITY , TN 37604 |
TELEPHONE | 10/01/2018 | $666.60 | |
|
WREATHS ACROSS AMERICA
P.O. BOX 249 COLUMBIA FALLS , ME 04623 |
DONATIONS | 10/29/2018 | $200.00 | |
|
YOUR IMAGE AND MORE
13 CARRIAGE CT. JOHNSON CITY , TN 37604 |
ADVERTISING | 10/30/2018 | $1,220.41 | |
|
YOUR IMAGE AND MORE
13 CARRIAGE CT. JOHNSON CITY , TN 37604 |
ADVERTISING | 10/05/2018 | $1,088.43 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,961.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,957.18
Ending Balance
ENDING BALANCE
$184,621.32
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