2008 2nd Quarter for GLEN CASADA submitted on 07/07/2008
Beginning Balance
$97,695.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GARRETT
, JOHNNY
1100 WILLIS BRANCH ROAD GOODLETTSVILLE , TN 37072 |
C | Primary | 06/04/2020 | $500.00 | $500.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | Primary | 06/05/2020 | $1,000.00 | $7,500.00 |
|
SUNESIS MEDICAL
3101 BROWNS MILL RD STE 6-159 JOHNSON CITY , TN 37604 |
Primary | 06/22/2020 | $250.00 | $250.00 | |
|
TEAL
, TRACY
107 E NINTH AVE JOHNSON CITY , TN 37601 BEST EFFORT BEST EFFORT |
Primary | 06/19/2020 | $150.00 | $150.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/26/2020 | $250.00 | $750.00 |
|
TFALAC
3310 WEST END AVENUE, SUITE 450 NASHVILLE , TN 37203 |
P | Primary | 06/22/2020 | $500.00 | $500.00 |
|
WHITE
, DOUGLAS
2122 CARROLL CREEK RD JOHNSON CITY , TN 37615 RETIRED RETIRED |
Primary | 06/27/2020 | $500.00 | $500.00 | |
|
YOKUM
, DENNIS
275 HORTON HWY FALL BRANCH , TN 37656 TECHNOLOGY SPECIALIST NASHVILLE DENTAL INC |
Primary | 06/25/2020 | $600.00 | $600.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$39.01
TOTAL RECEIPTS
$1,289.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $83.16 |
| DUES / SUBSCRIPTIONS | $633.51 |
| FOOD / BEVERAGE | $768.62 |
| GAS | $471.63 |
| OFFICE SUPPLIES | $172.23 |
| SIGNS | $230.75 |
| TELEPHONE | $157.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A.G.E. GRAPHICS
52231 ST. RT. 248 LONG BOTTOM , OH 45743 |
SIGNS | 05/20/2020 | $2,595.00 | |
|
AMAZON MARKETPLACE
1200 12TH AVE SOUTH STE. 1200 SEATTLE , WA 98144 |
TELEPHONE | 06/19/2020 | $285.68 | |
|
AMAZON MARKETPLACE
1200 12TH AVE SOUTH STE. 1200 SEATTLE , WA 98144 |
OFFICE SUPPLIES | 05/18/2020 | $175.96 | |
|
AMAZON MARKETPLACE
1200 12TH AVE SOUTH STE. 1200 SEATTLE , WA 98144 |
OFFICE SUPPLIES | 04/21/2020 | $206.39 | |
|
AMAZON MARKETPLACE
1200 12TH AVE SOUTH STE. 1200 SEATTLE , WA 98144 |
OFFICE SUPPLIES | 04/17/2020 | $287.79 | |
|
AMAZON MARKETPLACE
1200 12TH AVE SOUTH STE. 1200 SEATTLE , WA 98144 |
OFFICE SUPPLIES | 04/03/2020 | $213.99 | |
|
BEST BUY
3222 PEOPLES ST JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 04/06/2020 | $952.28 | |
|
LOWES
1498 E JACKSON BLVD JONESBOROUGH , TN 37659 |
SIGNS | 05/26/2020 | $156.68 | |
|
MILLER
664 LIBERTY CHURCH RD GRAY , TN 37615 |
RENT | 05/20/2020 | $825.00 | |
|
POOLE
, AARON
1804 FAIRHAVEN AVENUE KINGSPORT , TN 37664 |
CAMPAIGN WORKERS | 06/26/2020 | $356.00 | |
|
RED IVORY STRATEGIES LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 05/22/2020 | $2,000.00 | |
|
RED IVORY STRATEGIES LLC
PO BOX 330913 NASHVILLE , TN 37203 |
ADVERTISING | 04/06/2020 | $1,000.00 | |
|
ROBOTSHOP INC
555 VT ROUTE 78 SUITE 367 SWANTON , VT 05488 |
PRINTING | 04/02/2020 | $660.00 | |
|
SAMS CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 05/18/2020 | $186.06 | |
|
SON OF A GUN
3900 BRISTOL HWY #9 JOHNSON CITY , TN 37601 |
CAMPAIGN PICNIC GIVEAWAY | 05/19/2020 | $295.00 | |
|
SULPHUR SPRINGS FIRE DEPT
1309 GRAY STATION SS RD JONESBOROUGH , TN 37659 |
DONATIONS | 06/15/2020 | $150.00 | |
|
UPRINTING.COM
8000 HASKELL AVE. VAN NUYS , CA 91406 |
PRINTING | 05/27/2020 | $724.05 | |
|
US POST OFFICE
220 OLD GRAY STATION RD JOHNSON CITY , TN 37615 |
POSTAGE | 06/22/2020 | $1,650.00 | |
|
VICTORYSTORE.COM
5200 SW 30TH ST. DAVENPORT , IA 52802 |
SIGNS | 06/01/2020 | $616.81 | |
|
WALMART
3111 BROWNS MILL RD JOHNSON CITY , TN 37604 |
OFFICE SUPPLIES | 05/29/2020 | $103.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,877.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,877.64
Ending Balance
ENDING BALANCE
$96,106.71
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $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 |
|---|---|---|---|---|---|---|
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | Primary | 06/23/2020 | $5,000.00 | $7,500.00 |
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