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)
(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)
(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