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2012 Early Mid Year Supplemental (2011) for JOEY HENSLEY submitted on 07/15/2011

Beginning Balance

$32,598.60

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BURT , DR. JACKIE
54 THREE OAKS DRIVE
BRISTOL , TN 37620
Physician
Self
Primary 05/24/2006 $1,000.00 $1,000.00
CLARKE , LOIS
1239 LAKEVIEW DOCK
BRISTOL , TN 37620
Vice President
United Company
Primary 06/26/2006 $1,000.00 $1,000.00
DEFRIECE , FRANK
5 THREE OAKS DRIVE
BRISTOL , TN 37620
President
Defriece foundation
Primary 04/25/2006 $250.00 $250.00
EASTMAN PAC
P.O. BOX 431
KINGSPORT , TN 37662
P Primary 05/18/2006 $500.00 $500.00
KVAT PAC
570 NORFOLK STREET
ABINGDON , VA 24210
Primary 05/02/2006 $350.00 $350.00
LUCAS , HARRY
15519 LOOKOUT RIDGE
BRISTOL , VA 24201
Retired
Retired
Primary 05/24/2006 $500.00 $500.00
LUNDBERG , EDWARD
15861 JOSHUA TREE
SURPRISE , AZ 85374-5003
Retired
Retired
Primary 04/17/2006 $300.00 $300.00
MCGLOTHLIN , THOMAS
112 PHLOX CREEK
BRISTOL , TN 37620
President
United Company Foundation
Primary 06/19/2006 $200.00 $200.00
NICAR , ROB
PO BOX 1204
BRISTOL , TN 37620
Development
Self
Primary 05/30/2006 $250.00 $250.00
PRINCE , WILLIAM
216 FOREST HILLS DR.
BRISTOL , TN 37620
President
Burwil Construction
Primary 05/08/2006 $500.00 $500.00
ROBINETTE , JOSEPH
PO BOX 3567
BRISTOL , TN 37620
President
Robinette Company
Primary 05/08/2006 $150.00 $150.00
SMITH , STEVE
BOX 1158
ABINGDON , VA 24210
President/CEO
KVAT/Food City
Primary 05/02/2006 $150.00 $150.00
SOKOL , THOMAS
12603 INVERNESS PLACE
CHESTER , VA 23836
Community Relations
Sprint
Primary 05/24/2006 $150.00 $150.00
TICKLE , JEFF
2222 EDGEMONT AVE
BRISTOL , TN 37620
Teacher
Bristol Tennessee Schools
Primary 05/23/2006 $500.00 $500.00
TICKLE , JOHN
23252 VIRGINIA TRAIL
BRISTOL , VA 24202
President/CEO
Strongwell
Primary 05/22/2006 $250.00 $250.00
WHITE , DAVE
237 WOODBINE
BRISTOL , TN 37620
Retired
Retired
Primary 05/19/2006 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $53.96
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BLUE RIDGE SPORTSWEAR
3325 HIGHWAY 390
BLUFF CITY , TN 37618
T-SHIRTS 05/12/2006 $513.48
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY
BRISTOL , TN 37620
REIMBURSEMENT 05/02/2006 $1,205.53
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY
BRISTOL , TN 37620
REIMBURSEMENT 06/12/2006 $414.96
TRI-STATE SIGNS
113 17TH STREET
BRISTOL , TN 37620
SIGNS 05/10/2006 $671.90
TRI-STATE SIGNS
113 17TH STREET
BRISTOL , TN 37620
SIGNS 06/19/2006 $1,141.66
TRI-STATE SIGNS
113 17TH STREET
BRISTOL , TN 37620
SIGNS 06/12/2006 $884.93
TRI-STATE SIGNS
113 17TH STREET
BRISTOL , TN 37620
SIGNS 06/29/2006 $256.74
TRI-STATE SIGNS
113 17TH STREET
BRISTOL , TN 37620
SIGNS 06/28/2006 $256.74
UNIVERSAL PRINTING
1101 WEST STATE STREET
BRISTOL , TN 37620
PRINTING $345.00
WPWT RADIO
EDGEMONT AVENUE
BRISTOL , TN 37620
ADVERTISING 06/26/2006 $440.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,271.79

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,271.79

Ending Balance

ENDING BALANCE
$23,326.81


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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