Amended 2012 2nd Quarter for CALVIN MOORE submitted on 07/10/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GREGORY
, JAMES
101 ROBINSON WALK UNIT B BRISTOL , TN 37620 Best Effort Made Best Effort Made |
Primary | 06/14/2006 | $400.00 | $400.00 | |
|
HALL
, GLENN
P.O. BOX 8012 GRAY , TN 37615 Pharmacist Gray Pharmacy |
Primary | 05/17/2006 | $250.00 | $250.00 | |
|
HAMMOND
, DAVID
P.O. BOX 9194 GRAY , TN 37615 Landlord Landlord |
Primary | 06/06/2006 | $150.00 | $150.00 | |
|
HENDERSON
, REBECCA
1925 SHERWOOD DR JOHNSON CITY , TN 37601 Retired Retired |
Primary | 06/19/2006 | $1,000.00 | $1,000.00 | |
|
NIDIFFER
, LAURA
121 DAWN DR GRAY , TN 37615 Caterer House of Ribs |
Primary | 04/11/2006 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,075.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/22/2006 | $1,500.00 |
| Self-Endorsed | Primary | 05/03/2006 | $1,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$60,075.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| BANK FEES | $24.00 |
| Golf Advertising | $100.00 |
| Hawkins Co Voter Lst | $44.00 |
| Name Badges | $17.52 |
| Newspaper Add | $50.00 |
| Parade Fee | $10.00 |
| SIGNS | $60.23 |
| Wash Co Voter List | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
G & A SCREEN PRINTING
470 HWY 81 NORTH JONESBOROUGH , TN 37659 |
T- SHIRTS | 06/16/2006 | $293.46 | |
|
GRAFIK TOUCH
P. O. BOX 1963 JOHNSON CITY , TN 37605 |
BROCHURES | 05/15/2006 | $857.24 | |
|
GRAFIK TOUCH
P. O. BOX 1963 JOHNSON CITY , TN 37605 |
INVITATIONS & ENVELOPES | 05/04/2006 | $352.89 | |
|
GRAFIK TOUCH
P. O. BOX 1963 JOHNSON CITY , TN 37605 |
ADVERTISING | 05/11/2006 | $688.11 | |
|
GRAFIK TOUCH
P. O. BOX 1963 JOHNSON CITY , TN 37605 |
BANNER & POSTER | 04/12/2006 | $163.67 | |
|
OMAR AWNING & SIGN CO
P.O. BOX JOHNSON CITY , TN 37605 |
SIGNS | 06/02/2006 | $1,415.70 | |
|
OMAR AWNING & SIGN CO
P.O. BOX JOHNSON CITY , TN 37605 |
SIGNS | 05/03/2006 | $1,415.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$255.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$255.00
Ending Balance
ENDING BALANCE
$59,820.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$40,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,500.00 |
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 |
|---|---|---|---|---|---|---|
|
GRAFIK TOUCH
P. O. BOX 1963 JOHNSON CITY , TN 37605 |
Primary | POSTERS/BADGES | 05/10/2006 | $76.76 | $833.00 | |
|
GRAFIK TOUCH
P. O. BOX 1963 JOHNSON CITY , TN 37605 |
Primary | YARD SIGN ART | 05/01/2006 | $37.50 | $833.00 | |
|
GRAFIK TOUCH
P. O. BOX 1963 JOHNSON CITY , TN 37605 |
Primary | HERALD TEAM AD | 05/01/2006 | $37.50 | $833.00 | |
|
GRAFIK TOUCH
P. O. BOX 1963 JOHNSON CITY , TN 37605 |
Primary | LOCATION SHOOTS | 05/30/2006 | $225.00 | $833.00 | |
|
GRAFIK TOUCH
P. O. BOX 1963 JOHNSON CITY , TN 37605 |
Primary | ENDORSEMENT BOOK | 05/15/2006 | $30.00 | $833.00 | |
|
GRAFIK TOUCH
P. O. BOX 1963 JOHNSON CITY , TN 37605 |
Primary | FAMILY PHOTO | 05/11/2006 | $75.00 | $833.00 | |
|
HOUSE OF RIBS
3100 N. ROAN STR JOHNSON CITY , TN 37601 |
Primary | FOOD AND ROOM FOR FUND RAISER | 05/15/2006 | $1,000.00 | $1,000.00 | |
|
JARRETT
, CLARKE
112 HIGHLAND HILLS DRIVE GRAY , TN 37615 Sales Rep Sanofi-Aventis |
Primary | 1,000 FANS | 06/21/2006 | $450.04 | $950.04 | |
|
QUALITY TROPHY & ENGRAVING
3300 W. MARKET ST. JOHNSON CITY , TN 37604 |
Primary | BUMPER STICKER | 04/24/2006 | $10.95 | $10.95 |
TOTAL IN-KIND CONTRIBUTIONS
$250.00
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