2006 Pre-Primary for W. KENT WILLIAMS submitted on 07/24/2006
Beginning Balance
$2,858.68
Receipts
Monetary Contributions, Unitemized
$349.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TIPTON
, TED
2322 HIGHWAY 321 HAMPTON , TN 37658 restaurant owner self |
Primary | 07/13/2006 | $700.00 | $700.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,049.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/17/2006 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,049.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $140.99 |
| POSTAGE | $78.00 |
| PRINTING | $45.00 |
| SIGNS | $90.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPBELL'S FOLSOM PRINTING
340 WEST ELK AVENUE ELIZABETHTON , TN 37643 |
PROMOTIONAL | 07/24/2006 | $129.46 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/13/2006 | $524.80 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/07/2006 | $701.80 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 07/20/2006 | $333.20 | |
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-1717 |
ADVERTISING | 07/19/2006 | $478.80 | |
|
JONES
, FRED
P.O. BOX 1091 ELIZABETHTON , TN 37644-1091 |
FOOD / BEVERAGE | 07/15/2006 | $136.55 | |
|
PMI, INC
2888 JEFFERSON STREET SUITE C MARIANNA , FL 32447 |
ADVERTISING | 07/10/2006 | $229.30 | |
|
PMI, INC
2888 JEFFERSON STREET SUITE C MARIANNA , FL 32447 |
RESEARCH / POLLING | 07/10/2006 | $229.30 | |
|
VEENEMAN
, JOEL
120 TAYLOR AVENUE ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 07/17/2006 | $106.41 | |
|
WATAUGANS
1651 W ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 07/04/2006 | $125.00 | |
|
WBEJ RADIO
626 ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 07/24/2006 | $602.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,951.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,951.39
Ending Balance
ENDING BALANCE
$4,956.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$12,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $7,000.00 | $0.00 | $7,000.00 |
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