2006 Pre-Primary for JOE TOWNS, JR. submitted on 10/04/2006

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
BARWICK , BEVERLY 1265 SHAKE RAG RD. GREENEVILLE , TN 37743 RETIRED			01/31/2020	$140.00	$140.00
BIBLE , BARBARA 228 KATIE LANE CHUCKEY , TN 37641 RETIRED RETIRED			03/12/2020	$100.00	$100.00
BUSH , BYRON 5601 CLOVER LAND BRENTWOOD , TN 37204 DENTIST SELF-EMPLOYED			02/25/2020	$100.00	$100.00
CLARK , JOHN P.O. 3405 KINGSPORT , TN 37664 RETIRED RETIRED			01/10/2020	$400.00	$400.00

Disbursements

Purpose	Amount
DONATION FOR BOOKS IN MEMBER'S HONOR	$30.00
DUES	$96.00
DUES	$48.00
POSTCARDS	$60.00
PRINTING	$28.81
PRINTING	$76.00
PRINTING	$79.20

Vendor	C/P	Purpose	Date	Amount
GENERAL MORGAN INN 111 N. MAIN STL GREENEVILLE , TN 37743		FOOD / BEVERAGE	03/12/2020	$792.15
GENERAL MORGAN INN 111 N. MAIN STL GREENEVILLE , TN 37743		FOOD / BEVERAGE	02/13/2020	$864.16
GENERAL MORGAN INN 111 N. MAIN STL GREENEVILLE , TN 37743		FOOD/BEVERAGE LINCOLN DAY DINNER DEPOSIT	02/26/2020	$1,500.00
ISAIAH 117 1705 STATE LINE ROAD ELIZABETHTON , TN 37643		DONATIONS	03/12/2020	$100.00
TENNESSEE FEDERATION OF REPUBLICAN WOMEN 4637 STERLING CROSS NASHVILLE , TN 37211		LDOTH TICKETS	02/27/2020	$320.00
TENNESSEE FEDERATION OF REPUBLICAN WOMEN 4637 STERLING CROSS NASHVILLE , TN 37211		LDOTH TICKETS	03/12/2020	$380.00
TENNESSEE FEDERATION OF REPUBLICAN WOMEN 4637 STERLING CROSS NASHVILLE , TN 37211		DUES	02/17/2020	$384.00

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Back to Search Results