Amended 2012 4th Quarter for BARRY DOSS submitted on 03/15/2013
Beginning Balance
$3,260.36
Receipts
Monetary Contributions, Unitemized
$350.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALPS
600 N DAISY ST MORRISTOWN , TN 37814 |
AUCTION DONATIONS | 03/18/2021 | $200.00 | |
|
CAMPBELL
, SCOTTY
P.O. BOX 388 MOUNTAIN CITY , TN 37683 |
C | CAMPAIGN DONATION | 06/28/2021 | $1,000.00 |
|
CCHS
213 HEDRICK DR. NEWPORT , TN 37821 |
CCHS CHEER DONATION | 03/08/2021 | $100.00 | |
|
CITIZEN TRIBUNE
1609 W. FIRST NORTH ST. MORRISTOWN , TN 37815 |
ADVERTISING | 05/26/2021 | $356.00 | |
|
CITIZEN TRIBUNE
1609 W. FIRST NORTH ST. MORRISTOWN , TN 37815 |
ADVERTISING | 02/18/2021 | $109.00 | |
|
COCKE COUNTY FAIR
112FAIRGROUND CIR NEWPORT , TN 37821 |
ADVERTISING | 06/23/2021 | $500.00 | |
|
COCKE COUNTY GRADFEST
216 HEDRICK DRIVE NEWPORT , TN 37821 |
DONATION | 04/05/2021 | $100.00 | |
|
CODY
, KENNY
3037 COSBY HWY COSBY , TN 37722 |
CAMPAIGN CONSULTING | 06/08/2021 | $500.00 | |
|
CODY
, KENNY
3037 COSBY HWY COSBY , TN 37722 |
CAMPAIGN CONSULTING | 04/06/2021 | $1,000.00 | |
|
COSBY HIGH SCHOOL
3318 COSBY HWY COSBY , TN 37722 |
DONATION FOR FUNDRAISER | 03/10/2021 | $1,000.00 | |
|
COSBY LIBRARY
3292 COSBY HWY COSBY , TN 37722 |
DONATION | 04/05/2021 | $250.00 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
CHRISTMAS CARDS | 01/18/2021 | $6,939.29 | |
|
GREENE COUNTY REPUBLICAN WOMEN
14 RIDGEFIELD CT GREENEVILLE , TN 37745 |
ADVERTISING | 06/01/2021 | $500.00 | |
|
GREENEVILLE SUN
121 WEST SUMMER ST GREENEVILLE , TN 37745 |
DUES / SUBSCRIPTIONS | 06/18/2021 | $15.00 | |
|
GREENEVILLE SUN
121 WEST SUMMER ST GREENEVILLE , TN 37745 |
DUES / SUBSCRIPTIONS | 05/21/2021 | $15.00 | |
|
GREENEVILLE SUN
121 WEST SUMMER ST GREENEVILLE , TN 37745 |
DUES / SUBSCRIPTIONS | 04/22/2021 | $15.00 | |
|
GSMC BSA
1333 OLD WEISGARBER KNOXVILLE , TN 37909 |
ADVERTISING | 05/13/2021 | $500.00 | |
|
HARLAND CLARK
113 PEACHTREE ST. ATLANTA , GA 30303 |
OFFICE SUPPLIES | 04/14/2021 | $48.87 | |
|
HATHAWAY STRATEGIES
45 FRANK RD LEOMA , TN 38468 |
SOCIAL MEDIA | 06/16/2021 | $1,000.00 | |
|
HATHAWAY STRATEGIES
45 FRANK RD LEOMA , TN 38468 |
SOCIAL MEDIA | 04/20/2021 | $1,000.00 | |
|
HORNBACHER
250 CURRY WAY DEL RIO , TN 37727 |
OFFICE HELP | 02/09/2021 | $125.00 | |
|
JUNE JUBILEE
1237 GAY ST DANDRIDGE , TN 37725 |
ADVERTISING | 05/21/2021 | $1,500.00 | |
|
LOCKELAND TABLE
1520 WOODLAND NASHVILLE , TN 37206 |
CAMPAIGN STAFF APPRECIATION | 05/28/2021 | $410.97 | |
|
MICHAELS
719 THOMPSON LN NASHVILLE , TN 37204 |
CONSTITUENT GIFT | 06/01/2021 | $104.29 | |
|
NEWPORT PLAINTALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 02/18/2021 | $336.00 | |
|
STANDARD BANNER
122 WEST OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 06/01/2021 | $355.42 | |
|
STANDARD BANNER
122 WEST OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 02/18/2021 | $75.00 | |
|
STRONG
, DON
1543 SWATSELL RD GREENEVILLE , TN 37743 |
CONSTITUENT GIFT | 06/09/2021 | $75.00 | |
|
TEEN CENTER INC
2702 LAKESIDE LN KNOXVILLE , TN 37921 |
ADVERTISING | 06/22/2021 | $150.00 | |
|
TENNESSEE RIGHT TO LIFE
P.O. BOX 110765 NASHVILLE , TN 37222-0765 |
DONATION FOR FUNDRAISER | 02/18/2021 | $500.00 | |
|
WEIGELS
910 COSBY HWY NEWPORT , TN 37821 |
GAS | 05/24/2021 | $75.00 | |
|
WIKQ
P.O. BOX 278 GREENEVILLE , TN 37744 |
ADVERTISING | 02/18/2021 | $150.00 | |
|
WLIK
640 W HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 06/25/2021 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,288.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,288.75
Ending Balance
ENDING BALANCE
$1,071.61
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