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2018 Pre-Primary for THOMAS R. TILLIS submitted on 07/26/2018

Beginning Balance

$56,936.68

Receipts

Monetary Contributions, Unitemized
$450.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CARTER COUNTY REPUBLICAN PARTY
367 SINKING CREEK RD
JOHNSON CITY , TN 37601
General 10/17/2020 $200.00 $200.00
EBAY, INC.
MILLER AND OLSON, LLP
BURLINGAME , CA 94010
P General 10/14/2020 $500.00 $500.00
GRINDSTAFF , STEVE
2214 WEST ELK AVE
ELIZABETHTON , TN 37643
CAR DEALERSHIP
FORD GRINDSTAFF
General 11/24/2020 $500.00 $500.00
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G
NASHVILLE , TN 37214
P General 10/28/2020 $250.00 $250.00
TITLEMAX
2312 E TRINITY MILLS RD
CARROLLTON , TX 75006-1953
General 09/23/2020 $1,000.00 $1,000.00
WALGREEN CO.
108 WILMOT RD., MS#1844
DEERFIELD , IL 60015
P General 10/29/2020 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$24,483.40

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,483.40

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $65.00
ADVERTISING $60.00
BANK FEES $5.00
BANK FEES $5.00
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
CAMPAIGN WORKERS $100.00
DONATIONS $100.00
DONATIONS $100.00
DONATIONS $80.00
FOOD / BEVERAGE $69.20
FOOD / BEVERAGE $20.00
FOOD / BEVERAGE $16.55
FOOD / BEVERAGE $24.42
FOOD / BEVERAGE $34.82
FOOD / BEVERAGE $36.76
FOOD / BEVERAGE $53.90
FOOD / BEVERAGE $10.95
FOOD / BEVERAGE $14.08
FOOD / BEVERAGE $58.64
FOOD / BEVERAGE $7.99
FOOD / BEVERAGE $37.83
FOOD / BEVERAGE $7.59
FOOD / BEVERAGE $41.17
FOOD / BEVERAGE $74.38
FOOD / BEVERAGE $17.12
FOOD / BEVERAGE $55.84
FOOD / BEVERAGE $23.33
FOOD / BEVERAGE $46.13
FOOD / BEVERAGE $17.76
FOOD / BEVERAGE $15.29
FOOD / BEVERAGE $18.99
FOOD / BEVERAGE $16.97
FOOD / BEVERAGE $86.98
FOOD / BEVERAGE $38.91
FOOD / BEVERAGE $21.08
FOOD / BEVERAGE $57.41
FOOD / BEVERAGE $42.30
FOOD / BEVERAGE $6.52
FOOD / BEVERAGE $27.06
FOOD / BEVERAGE $27.95
FOOD / BEVERAGE $22.26
FOOD / BEVERAGE $14.14
FOOD / BEVERAGE $53.72
FOOD / BEVERAGE $39.00
FOOD / BEVERAGE $33.32
FOOD / BEVERAGE $41.73
FOOD / BEVERAGE $26.58
FOOD / BEVERAGE $25.93
FOOD / BEVERAGE $64.72
FOOD / BEVERAGE $51.01
FOOD / BEVERAGE $15.67
FOOD / BEVERAGE $39.96
FOOD / BEVERAGE $22.40
FOOD / BEVERAGE $29.87
FOOD / BEVERAGE $22.15
FOOD / BEVERAGE $51.00
FOOD / BEVERAGE $29.37
FOOD / BEVERAGE $16.90
FOOD / BEVERAGE $7.95
FOOD / BEVERAGE $29.37
FOOD / BEVERAGE $25.42
FOOD / BEVERAGE $27.15
FOOD / BEVERAGE $46.70
FOOD / BEVERAGE $23.04
FOOD / BEVERAGE $18.38
FOOD / BEVERAGE $61.02
FOOD / BEVERAGE $36.76
FOOD / BEVERAGE $3.61
FOOD / BEVERAGE $12.00
FOOD / BEVERAGE $10.80
FOOD / BEVERAGE $6.56
FOOD / BEVERAGE $46.00
FOOD / BEVERAGE $54.00
FOOD / BEVERAGE $93.59
FOOD / BEVERAGE $44.87
FOOD / BEVERAGE $19.20
FOOD / BEVERAGE $19.20
FOOD / BEVERAGE $8.77
FOOD / BEVERAGE $48.98
FOOD / BEVERAGE $27.26
GAS $32.94
GAS $26.06
GAS $34.21
GAS $28.00
GAS $20.03
GAS $25.65
GAS $19.15
GAS $35.07
GAS $23.32
GAS $27.94
GAS $27.53
GAS $8.99
GAS $21.15
GAS $27.26
GAS $11.00
GAS $49.07
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BLUE BLOOD BROTHERS
P.O. BOX 380297
MURDOCK , FL 33938
DONATIONS 11/03/2020 $200.00
CUMULUS RADIO
162 FREE HILL RD
GRAY , TN 37615
ADVERTISING 11/10/2020 $400.00
DOE RIVER WINE AND SPIRITS
630 BROAD STREET
ELIZABETHTON , TN 37643
FOOD / BEVERAGE 12/24/2020 $366.46
ELIZABETHTON STAR
SYCAMORE STREET
ELIZABETHTON , TN 37643
ADVERTISING 11/10/2020 $360.00
GARY TOWNSEND
288 CASH HOLLOW RD
ELIZABETHTON , TN 37643
OFFICE SUPPLIES 12/24/2020 $140.00
PRIMOS ITALIAN RESTURANT
151 HUDSON DRIVE
ELIZABETHTON , TN 37643
FOOD / BEVERAGE 12/22/2020 $110.00
RDJ GROUP INC
THE SUMMIT 223 ROSA PARK AVE SUITE 402
NASHVILLE , TN 37203
ADVERTISING 11/13/2020 $1,550.00
RTIC
20702 HEMPSTEAD RD. SUITE 110
HOUSTON , TX 71065
ADVERTISING 10/30/2020 $461.83
TEXAS ROAD HOUSE
1808 N. ROAN ST
JOHNSON CITY , TN 37601
FOOD / BEVERAGE 12/15/2020 $115.09
VALLEY FORGE ELEMENTARY
1485 RIVERVIEW DRIVE
ELIZABETHTON , TN 37643
CONTRIBUTION 12/29/2020 $275.00
WBEJ
510 BROAD STREET
ELIZABETHTON , TN 37643
ADVERTISING 10/30/2020 $209.00
YOUR IMAGE AND MORE
13 CARRIAGE CT.
JOHNSON CITY , TN 37604
ADVERTISING 12/23/2020 $1,252.66
YOUR IMAGE AND MORE
13 CARRIAGE CT.
JOHNSON CITY , TN 37604
ADVERTISING 11/12/2020 $1,486.57
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$22,594.59

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,594.59

Ending Balance

ENDING BALANCE
$58,825.49


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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