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2014 3rd Quarter for TERRI LYNN WEAVER submitted on 10/03/2014

Beginning Balance

$26,960.66

Receipts

Monetary Contributions, Unitemized
$989.25
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P Primary 06/09/2021 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,577.75

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,577.75

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $100.00
CHARITABLE DONATIONS $306.00
DUES $93.00
FUNERAL FLOWERS $179.39
SUBSCRIPTION $125.61
TELEPHONE $169.68
Expenditures, Itemized
Vendor C/P Purpose Date Amount
A T&T
208 SOUTH AKARD
DALLAS , TX 75202
TELEPHONE 05/04/2021 $113.31
A T&T
208 SOUTH AKARD
DALLAS , TX 75202
TELEPHONE 04/04/2021 $136.76
A T&T
208 SOUTH AKARD
DALLAS , TX 75202
TELEPHONE 03/04/2021 $136.76
A T&T
208 SOUTH AKARD
DALLAS , TX 75202
TELEPHONE 02/04/2021 $136.76
HONEY BAKED HAM
3101 BROWNS MILL RD
JOHNSON CITY , TN 37601
FOOD FOR CONSTITUENTS/VOLUNTEERS 03/11/2021 $1,807.00
KINGSPORT PUBLISHING GROUP
701 LYNN GARDEN DR
KINGSPORT , TN 37660
ADVERTISING 06/15/2021 $150.00
KINGSPORT PUBLISHING GROUP
701 LYNN GARDEN DR
KINGSPORT , TN 37660
ADVERTISING 04/20/2021 $174.75
NORTHRIDGE COMMUNITY CHURCH
613 LEISURE LANE
JOHNSON CITY , TN 37604
CHARITABLE DONATIONS 06/15/2021 $200.00
PLANT PALACE
123 NORTH MAIN ST.
ERWIN , TN 37650
FUNERAL FLOWERS 05/08/2021 $157.49
PLANT PALACE
123 NORTH MAIN ST.
ERWIN , TN 37650
FUNERAL FLOWERS 02/11/2021 $228.83
RACHEL BARRETT & COMPANY LLC
PO BOX 331983
NASHVILLE , TN 37203
FUNDRAISING 02/05/2021 $6,950.00
WASHINGTON COUNTY REPUBLICAN PARTY
360 CHRSTNUT GROVE CHURCH ROAD
JONESBOROUGH , TN 37659
DONATION 06/17/2021 $500.00
WBEJ RADIO
510 BROAD ST.
ELIZABETHTON , TN 37643
ADVERTISING 06/15/2021 $429.00
WPWT RADIO
PO BOX 5
BLOUNTVILLE , TN 37617
ADVERTISING 04/28/2021 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,822.69

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,822.69

Ending Balance

ENDING BALANCE
$31,715.72


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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