Amended 2012 Early Year End Supplemental (2011) for MARK PODY submitted on 02/22/2012
Beginning Balance
$4,218.32
Receipts
Monetary Contributions, Unitemized
$3,602.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/26/2020 | $1,500.00 | $7,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,082.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,082.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AEP
420 RIVERVIEW RD. KINGSPORT , TN 37660 |
CONSTITUENT SUPPORT | 06/24/2020 | $315.85 | |
|
BRISTOL EMERGENCY FOOD BANK
21 WASHINGTON ST. BRISTOL , VA 24201 |
DONATIONS | 05/07/2020 | $500.00 | |
|
CAMPBELL
, SCOTTY
P.O. BOX 388 MOUNTAIN CITY , TN 37683 |
C | CONTRIBUTION | 04/12/2020 | $501.00 |
|
INGLES
4345 FT. HENRY DRIVE KINGSPORT , TN 37663 |
CONSTITUENT SUPPORT | 06/24/2020 | $223.39 | |
|
JOHNSON CITY - WACO VETERAN'S MEMORIAL
703 WEST MAIN STREET JOHNSON CITY , TN 37604 |
CONTRIBUTION | 06/22/2020 | $1,000.00 | |
|
KINGSPORT PUBLIC WORKS
609 W. INDUSTRY DRIVE KINGSPORT , TN 37660 |
CONSTITUENT SUPPORT | 06/24/2020 | $96.11 | |
|
POSTMASTER
111 6TH STREET BRISTOL , TN 37620 |
POSTAGE | 06/29/2020 | $550.00 | |
|
SPEEDWAY CHILDREN'S CHARITIES
151 SPEEDWAY BLVD. BRISTOL , TN 37620 |
DONATIONS | 05/07/2020 | $500.00 | |
|
SULLIVAN COUNTY GOP
1395 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
ADVERTISING | 06/29/2020 | $1,000.00 | |
|
THE CORPORATE IMAGE
619 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
WEB DEVELOPMENT | 05/01/2020 | $1,437.50 | |
|
TOMAHAWK
116 S. CHURCH ST. MOUNTAIN CITY , TN 37683 |
ADVERTISING | 04/01/2020 | $720.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 05/06/2020 | $103.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 04/01/2020 | $103.00 | |
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 06/12/2020 | $65.00 | |
|
WOMEN OF MOUNTAIN CITY
117 BIG BEAR JONESBOROUGH , TN 37659 |
CONTRIBUTION | 05/13/2020 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,982.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,982.41
Ending Balance
ENDING BALANCE
$32,317.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
FREEDOM FIRST FIREWORKS, LLC
35 APRICOT LANE CHUCKEY , TN 37641 |
Primary | Fireworks | 06/29/2020 | $316.00 | $316.00 |
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