2004 Post-Primary for STEVE M GODSEY submitted on 09/22/2004
Beginning Balance
$62,995.02
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVANCE AUTO
709 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
AUTO EXPENSE | 03/22/2021 | $21,849.00 | |
|
ALEC
2900 CRYSTAL DRIVE, 6TH FLOOR ARLINGTON , VA 22202 |
DUES / SUBSCRIPTIONS | 01/26/2021 | $200.00 | |
|
BALLAD HEALTH FOUNDATION
1019 W. OAKLAND AVE JOHNSON CITY , TN 37604 |
DONATIONS | 03/19/2021 | $1,000.00 | |
|
BLUFF CITY BOOSTERS
271 WHISPERING WINDS DR BLUFF CITY , TN 37618 |
ADVERTISING | 02/04/2021 | $250.00 | |
|
BRISTOL ASSOCIATION OF REALTORS
1203 EDGEMONT BRISTOL , TN 37620 |
DONATIONS | 02/22/2021 | $204.56 | |
|
CASSIDY FOR SHERIFF
3216 MONROE WAY KINGSPORT , TN 37664 |
DONATIONS | 05/02/2021 | $250.00 | |
|
MILLER
, LISA
924 SANTA MARIA COVE MADISON , TN 37115 |
FOOD / BEVERAGE | 02/22/2021 | $350.00 | |
|
SANTA PAL
PO BOX 212 BRISTOL , VA 24203 |
DONATIONS | 06/09/2021 | $500.00 | |
|
T & T OUTDOORS
2010 HWY 67 MOUNTAIN CITY , TN 37683 |
DONATIONS | 06/06/2021 | $250.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 06/30/2021 | $113.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 06/02/2021 | $113.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 05/05/2021 | $113.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 04/22/2021 | $113.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 02/22/2021 | $113.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
TELEPHONE | 02/03/2021 | $113.00 | |
|
VERIZON
PO BOX 15124 ALBANY , NY 12212-5124 |
ELECTRONIC EQUIPMENT | 01/25/2021 | $1,595.30 | |
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 06/12/2021 | $65.00 | |
|
WOMEN OF MOUNTAIN CITY
117 BIG BEAR JONESBOROUGH , TN 37659 |
DONATIONS | 03/07/2021 | $1,000.00 | |
|
YMCA MIDDLE TENNESSE
1000 CHURCH NASHVILLE , TN 37203 |
DONATIONS | 01/26/2021 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,926.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,926.78
Ending Balance
ENDING BALANCE
$69,368.24
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