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2012 1st Quarter for BILL SANDERSON submitted on 04/11/2012

Beginning Balance

$63,023.16

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189
NASHVILLE , TN 37203
P Primary 06/22/2020 $500.00 $500.00
BROWN , LEE
805 PETE CREEK RD
FLAG POND RD , TN 37657-2113
ENGINEER MANAGEMENT
ERWIN ELECTRIC COMPANY
Primary 06/29/2020 $250.00 $250.00
FAISON , JEREMY
P.O. BOX 516
NEWPORT , TN 37822
C Primary 05/18/2020 $1,000.00 $1,000.00
FARMER , ANDREW ELLIS
103 COMMERCE STREET
SEVIERVILLE , TN 37862
C Primary 06/24/2020 $1,500.00 $1,500.00
GANT , RON
P.O. BOX 491
ROSSVILLE , TN 38066
C Primary 06/08/2020 $1,500.00 $1,500.00
GARRETT , JOHNNY
1100 WILLIS BRANCH ROAD
GOODLETTSVILLE , TN 37072
C Primary 06/07/2020 $500.00 $500.00
GREENE , BILL
P.O. BOX 4980
JOHNSON CITY , TN 37602
CEO
SELF BANK OF TENNESSEE
Primary 05/29/2020 $500.00 $500.00
HAND , CHARLES
2059 WILMA RUDOLPH BLVD
CLARKSVILLE , TN 30789
SELF
TRISTAR BEVERAGE LLC
Primary 07/01/2020 $1,600.00 $1,600.00
HAND , CHARLES JR
2059 WILMA BRANCH BLVD
CLARKSVILLE , TN 37336
SELF
TRISTAR BEVERAGE LLC
Primary 07/01/2020 $1,600.00 $1,600.00
HARWELL PAC
413 WEST TYNE
NASHVILLE , TN 37205
P Primary 06/24/2020 $500.00 $500.00
HAZLEWOOD , PATSY
P.O. BOX 324
SIGNAL MOUNTAIN , TN 37377
C Primary 06/22/2020 $1,600.00 $1,600.00
HICKS, JR. , GARY
733 CLOUD CREEK RD.
ROGERSVILLE , TN 37857
C Primary 06/04/2020 $1,600.00 $1,600.00
HOWELL , DAN
197 OLD POND RD SE
CLEVELAND , TN 37323
C Primary 06/06/2020 $500.00 $500.00
HULSEY , BUD
1913 SEAVER ROAD
KINGSPORT , TN 37660
C Primary 06/24/2020 $500.00 $500.00
JOHNSON , CURTIS
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043
C Primary 05/28/2020 $1,600.00 $1,600.00
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT.
CLARKSVILLE , TN 37043
P Primary 06/25/2020 $2,500.00 $2,500.00
LAMBERTH PAC
P.O. BOX 821
PORTLAND , TN 37148
P Primary 05/24/2020 $2,500.00 $2,500.00
LINGERFELT , MIKE
609 E ELK AVE
ELIZABETHTON , TN 37643
PHARMACIST
SELF
Primary 05/30/2020 $500.00 $500.00
LONG , CHARLIE
611 DRY HOLLOW RD
ELIZABETHTON , TN 37643
SELF
ALLSTATE
Primary 06/24/2020 $400.00 $400.00
MARSH FOR TENNESSEE BUSINESS PAC
190 HAWKINS DRIVE
SHELBYVILLE , TN 37160
P Primary 05/18/2020 $2,500.00 $2,500.00
MIDDLETON , CHARLIE
PO BOX 1210
ELIZABETHTON , TN 37643
BUSINESS OWNER
SELF KENTUCY FRIED CHICKEN
Primary 06/01/2020 $1,500.00 $1,500.00
SMITH , ROBIN
5928 HIXSON PIKE STREET A-158
HIXSON , TN 37353
STATE REP
SELF
Primary 06/16/2020 $500.00 $500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NORTH
NASHVILLE , TN 37201
P Primary 06/23/2020 $5,000.00 $5,000.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 06/26/2020 $750.00 $1,750.00
TENNESSEE WILDLIFE RESOURCE FOUNDATION , TWRF
5000 LINBAR DR SUITE 275
NASHVILLE , TN 37211
LOBBIEST
TWRF
Primary 04/28/2020 $1,500.00 $1,500.00
VAUGHAN , KEVIN
1115 HALLE PARK CIRCLE
COLLIERVILLE , TN 38017
C Primary 06/03/2020 $1,000.00 $1,000.00
WINFREY , JOE
1099 HWY 91
ELIZABETHTON , TN 37643
SELF
ATLANTIC RECLAIMED LUMBER
Primary 06/24/2020 $1,500.00 $1,500.00
WOLFE , KELLY
806 E JACKSON BLVD SUITES
JONESBOROUGH , TN 37695
DEVELOPER
WOLFE
Primary 05/18/2020 $1,000.00 $1,000.00
WOLFE DEVELOPMENT , JENNIFER
805 E. JACKSON
JONESBOROUGH , TN 37695
SELF
WOLFE DEVELOPMENT
Primary 05/18/2020 $1,000.00 $1,000.00
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
ADVERTISING $4.99
ADVERTISING $70.22
ADVERTISING $49.14
ADVERTISING $9.36
ADVERTISING $40.52
ADVERTISING $33.90
ADVERTISING $28.38
ADVERTISING $24.51
ADVERTISING $54.75
ADVERTISING $89.95
ADVERTISING $46.36
ADVERTISING $43.83
BANK FEES $5.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
CAMPAIGN WORKERS $100.00
FOOD / BEVERAGE $12.00
FOOD / BEVERAGE $33.00
FOOD / BEVERAGE $93.12
FOOD / BEVERAGE $17.19
FOOD / BEVERAGE $22.65
FOOD / BEVERAGE $22.65
FOOD / BEVERAGE $98.18
FOOD / BEVERAGE $16.24
FOOD / BEVERAGE $46.34
FOOD / BEVERAGE $25.35
FOOD / BEVERAGE $96.04
FOOD / BEVERAGE $17.37
FOOD / BEVERAGE $5.58
FOOD / BEVERAGE $14.97
FOOD / BEVERAGE $79.83
FOOD / BEVERAGE $30.99
FOOD / BEVERAGE $11.18
FOOD / BEVERAGE $67.72
FOOD / BEVERAGE $21.15
FOOD / BEVERAGE $96.25
FOOD / BEVERAGE $38.86
FOOD / BEVERAGE $19.30
FOOD / BEVERAGE $19.30
FOOD / BEVERAGE $13.74
FOOD / BEVERAGE $33.66
FOOD / BEVERAGE $13.91
FOOD / BEVERAGE $33.05
FOOD / BEVERAGE $71.19
FOOD / BEVERAGE $87.74
FOOD / BEVERAGE $62.47
FOOD / BEVERAGE $11.51
FOOD / BEVERAGE $26.54
FOOD / BEVERAGE $67.08
FOOD / BEVERAGE $11.52
FOOD / BEVERAGE $29.34
FOOD / BEVERAGE $30.22
FOOD / BEVERAGE $28.54
FOOD / BEVERAGE $18.89
FOOD / BEVERAGE $46.17
FOOD / BEVERAGE $53.37
FOOD / BEVERAGE $50.98
FOOD / BEVERAGE $21.01
FOOD / BEVERAGE $27.46
FOOD / BEVERAGE $17.07
FOOD / BEVERAGE $15.55
FOOD / BEVERAGE $33.67
FOOD / BEVERAGE $22.19
FOOD / BEVERAGE $32.93
FOOD / BEVERAGE $59.83
FOOD / BEVERAGE $46.07
FOOD / BEVERAGE $36.67
FOOD / BEVERAGE $31.31
FOOD / BEVERAGE $25.00
FOOD / BEVERAGE $19.44
FOOD / BEVERAGE $46.26
FOOD / BEVERAGE $14.27
FOOD / BEVERAGE $87.49
FOOD / BEVERAGE $11.73
FOOD / BEVERAGE $21.60
FOOD / BEVERAGE $72.49
FOOD / BEVERAGE $7.78
FOOD / BEVERAGE $62.55
FOOD / BEVERAGE $32.63
FOOD / BEVERAGE $17.99
FOOD / BEVERAGE $24.50
FOOD / BEVERAGE $41.39
FOOD / BEVERAGE $41.39
FOOD / BEVERAGE $39.98
FOOD / BEVERAGE $16.41
FOOD / BEVERAGE $63.47
GAS $27.80
GAS $29.53
GAS $5.00
GAS $15.57
GAS $22.00
GAS $24.06
GAS $21.00
GAS $11.56
GAS $22.50
GAS $28.61
GAS $21.51
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BONEFISH GRILL
1902 NORTH ROAN STREET
JOHNSON CITY , TN 37601
FOOD / BEVERAGE 06/29/2020 $140.17
ELIZABETHTON STAR
SYCAMORE STREET
ELIZABETHTON , TN 37643
ADVERTISING 06/08/2020 $2,330.00
INGLES
768 W ELK AVE.
ELIZABETHTON , TN 37643
FOOD / BEVERAGE 04/23/2020 $137.44
WOMEN OF MOUNTAIN CITY
221 SOUTH CHURCH STREET
MOUNTAIN CITY , TN 37683
DONATIONS 04/13/2020 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,168.45

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,168.45

Ending Balance

ENDING BALANCE
$61,854.71


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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