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Amended 3rd Quarter for TENNESSEANS FOR GREATER ACCOUNTABILITY submitted on 10/18/2018

Beginning Balance

$11,810.80

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BRUMIT , ROBERT
242 LAKE MEADOW DR
GRAY , TN 37615
REAL ESTATE DEVELOPER
SELF EMPLOYED
07/28/2006 $1,000.00
CASADA , GLEN
5056 WILSON PIKE
ARRINGTON , TN 37014
STATE REPRESENTATIVE
STATE OF TENNESSEE
07/31/2006 $250.00
DAVID DAVIS FOR STATE REPRESENTATIVE
2016 NORTHWOOD DRIVE
JOHNSON CITY , TN 37601
07/28/2006 $500.00
DIMICK , ROBERT
1057 WILSHIRE WAY
BRENTWOOD , TN 37027
DOCTOR
SELF EMPLOYED
07/28/2006 $200.00
ELDRIDGE , DANIEL
P.O. BOX 4428
JOHNSON CITY , TN 37602
REAL ESTATE DEVELOPER
SELF EMPLOYED
07/28/2006 $1,000.00
ELDRIDGE , TAMMY
P.O. BOX 4428
JOHNSON CITY , TN 37602
INTERIOR DECORATOR
SELF EMPLOYED
07/28/2006 $500.00
GREGORY , JOAN
105 CARISIL ROAD
BRISTOL , TN 37620
HOMEMAKER
NOT APPLICABLE
07/28/2006 $1,000.00
GREGORY , JOE
351 MAIN STREET
PINEY FLATS , TN 37686
GREGORY MANAGEMENT
SELF EMPLOYED
07/28/2006 $1,000.00
GREGORY , JOHN
105 CARISIL ROAD
BRISTOL , TN 37620
BOARD MEMBER
SJ INVESTMENTS
07/28/2006 $1,000.00
GREGORY , LUCINDA
351 MAIN STREET
PINEY FLATS , TN 37686
HOMEMAKER
NONE
07/28/2006 $1,000.00
RAMSEY , RON
3311 HIGHWAY 126
BLOUNTVILLE , TN 37617-4522
AUCTIONEER
SELF EMPLOYED
07/28/2006 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $25.00
AUTO EXPENSE $577.59
CAMPAIGN SUPPLIES $17.23
DONATIONS $260.00
FOOD / BEVERAGE $27.36
POSTAGE $79.89
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CHICK FIL A
3206 PEOPLES STREET
JOHNSON CITY , TN 37604
FOOD / BEVERAGE 08/02/2006 $184.55
ELIZABETHTON NEWSPAPERS
300 NORTH SYCAMORE STREET
ELIZABETHTON , TN 37643
ADVERTISING 09/07/2006 $212.40
ELIZABETHTON NEWSPAPERS
300 NORTH SYCAMORE STREET
ELIZABETHTON , TN 37643
NEWSPAPER ADS 07/31/2006 $471.70
ELIZABETHTON NEWSPAPERS
300 NORTH SYCAMORE STREET
ELIZABETHTON , TN 37643
NEWSPAPER ADS 07/28/2006 $595.60
ELIZABETHTON NEWSPAPERS
300 NORTH SYCAMORE STREET
ELIZABETHTON , TN 37643
NEWSPAPER ADS 07/25/2006 $471.70
ELIZABETHTON TWINS BASEBALL ORGANIZATION
136 SOUTH SYCAMORE STREET
ELIZABETHTON , TN 37643
ADVERTISING 08/23/2006 $500.00
HOMEYTEL
3065 ROSECRANS PLACE, STE. 210A
SAN DIEGO , CA 92110
AUTOMATED PHONE CALL 07/31/2006 $181.77
JOHNSON CITY PRESS
P.O. BOX 1717
JOHNSON CITY , TN 37605-1717
NEWSPAPER ADS 08/16/2006 $1,143.10
JOHNSON CITY PRESS
P.O. BOX 1717
JOHNSON CITY , TN 37605-1717
NEWSPAPER ADS 07/25/2006 $686.07
MAILWORKS, INC.
320 WESLEY STREET
JOHNSON CITY , TN 37601
DIRECT MAIL SERVICES 07/31/2006 $7,592.96
MERRY MARY CATERING
547 EAST ELK AVENUE
ELIZABETHTON , TN 37643
FOOD / BEVERAGE 08/02/2006 $125.00
STARBOARD COMMUNICATIONS, INC.
1043 BARR ROAD
LEXINGTON , SC 29072
POLLING 08/23/2006 $1,200.00
VERIZON
600 N STATE OF FRANKLIN RD
JOHNSON CITY , TN 37604
MOBILE PHONE 09/22/2006 $159.41
VERIZON
600 N STATE OF FRANKLIN RD
JOHNSON CITY , TN 37604
MOBILE PHONE 08/19/2006 $130.76
WBEJ
510 BROAD STREET
ELIZABETHTON , TN 37643
RADIO ADS 07/28/2006 $460.00
WBEJ
510 BROAD STREET
ELIZABETHTON , TN 37643
RADIO ADS 07/25/2006 $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$20,135.46

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,135.46

Ending Balance

ENDING BALANCE
$1,675.34


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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