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)
(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)
(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