Amended 2008 3rd Quarter for STAN WHEELER submitted on 01/07/2009
Beginning Balance
$16,369.96
Receipts
Monetary Contributions, Unitemized
$6,831.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, BETTY
1013 KING RICHARD BLVD JOHNSON CITY , TN 37604 Retired Retired |
General | 09/23/2006 | $150.00 | $150.00 | |
|
COLEMAN
, JOHNNY F.
220 FAIRVIEW LANE LIVINGSTON , TN 38570 Contractor Self |
General | 08/16/2006 | $500.00 | $500.00 | |
|
DEATON
, BO
112 BARBERRY JOHNSON CITY , TN 37604 Real Estate Self |
General | 09/22/2006 | $1,000.00 | $1,000.00 | |
|
DEATON
, BO
112 BARBERRY JOHNSON CITY , TN 37604 Real Estate Self |
Primary | 09/22/2006 | $1,000.00 | $1,000.00 | |
|
ESSIN
, CATHY
802 PINE HILL ROAD JOHNSON CITY , TN 37601 ADMINISTRATIVE ASSISTANT DECANTER MACHINE INC. |
General | 09/08/2006 | $1,000.00 | $1,000.00 | |
|
HOWELL
, RICHARD
1205 AUSTIN SPRINGS ROAD PINEY FLATS , TN 37686 Restaurant Owner Self |
General | 09/23/2006 | $125.00 | $125.00 | |
|
JESSE
, THOMAS
412 EAST UNAKA AVENUE JOHNSON CITY , TN 37605 Attorney Self |
Primary | 08/12/2006 | $1,000.00 | $1,000.00 | |
|
JONES
, TIM
824 EAST MYRTLE AVENUE JOHNSON CITY , TN 37601 Retired Retired |
General | 09/22/2006 | $250.00 | $250.00 | |
|
KIDWELL
, ROBIN
207 DOAK DRIVE GREENEVILLE , TN 37745 Appraisal Services Self |
General | 09/23/2006 | $300.00 | $300.00 | |
|
KINCAID
, WILLIAM
310 STATE OF FRANKLIN ROAD, SUITE 401 JOHNSON CITY , TN 37604 Physician Self-Employed |
General | 09/23/2006 | $1,000.00 | $1,000.00 | |
|
KINCH
, C.B.
1605 HICKORY COURT JOHNSON CITY , TN 37601 Pest-Control Self |
General | 09/20/2006 | $500.00 | $500.00 | |
|
LIGHT
, MARION
701 MAY DRIVE JONESBOROUGH , TN 37659 Retired Reitred |
Primary | 09/23/2006 | $500.00 | $500.00 | |
|
LOCKETT
, FRED
1702 TEE COURT JOHNSON CITY , TN 37601 Retired Retired |
General | 09/23/2006 | $200.00 | $200.00 | |
|
LOVE
, ETTA
1309 SOUTH ROAN STREET JOHNSON CITY , TN 37601 Retired Retired |
General | 09/23/2006 | $300.00 | $300.00 | |
|
LOVE
, JOHN G.
P.O. BOX 941 ROBINS ROOST JOHNSON CITY , TN 37605 Real Estate Self-Employed |
General | 09/23/2006 | $1,000.00 | $1,000.00 | |
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 Attorney Self |
General | 07/31/2006 | $250.00 | $250.00 | |
|
MILES
, DAVID
2128 SHARONDALE DRIVE NASHVILLE , TN 37215 Public Relations McNeely, Pigott \& Fox |
General | 09/04/2006 | $500.00 | $500.00 | |
|
MOORE
, CAROLYN
725 DEPOT STREET JONESBOROUGH , TN 37659 Retired Retired |
General | 09/23/2006 | $200.00 | $200.00 | |
|
NEELEY
, JAMES
810 BELLEVUE ROAD NASHVILLE , TN 37221 Commissioner of Labor State of Tennessee |
General | 09/23/2006 | $250.00 | $250.00 | |
|
NELSON
, KENNETH
2796 OLD STATE ROUTE 34 LIMESTONE , TN 37681 Farmer Self |
General | 09/19/2006 | $1,000.00 | $1,000.00 | |
|
NELSON
, KENNETH
2796 OLD STATE ROUTE 34 LIMESTONE , TN 37681 Farmer Self |
Primary | 09/19/2006 | $1,000.00 | $1,000.00 | |
|
PHILLIPS
, DOUG
HILLMONT DRIVE JOHNSON CITY , TN 37601 Truck Driver Southeastern Freight |
General | 09/23/2006 | $1,000.00 | $1,000.00 | |
|
POWELL, JR.
, JAMES
2105 KEY DRIVE BRENTWOOD , TN 37027 Executive Powell Construction |
General | 09/13/2006 | $1,000.00 | $1,000.00 | |
|
SONGER
, MARCIA
1515 CHICKEES STREET JOHNSON CITY , TN 37604 Educator Retired |
General | 09/23/2006 | $250.00 | $250.00 | |
|
STRICKLAND
, JOY
4718 LAKE PARK DRIVE SUITE 2 JOHNSON CITY , TN 37615 Strickland \& Associates Self/Owner |
General | 09/23/2006 | $500.00 | $500.00 | |
|
TALLMAN
, HELEN
115 BEECHNUT STREET JOHNSON CITY , TN 37601 ACCOUNTANT NATIONAL ELECTRIC CO. |
General | 09/08/2006 | $1,000.00 | $1,000.00 | |
|
TALLMAN
, MUDGE
859 BAILEY BRIDGE ROAD LIMESTONE , TN 37681 Retired Retired |
General | 09/12/2006 | $1,000.00 | $1,000.00 | |
|
TALLMAN
, SETH
115 BEECHNUT STREET JOHNSON CITY , TN 37601 WAREHOUSE DARYLS VINYL |
General | 09/08/2006 | $1,000.00 | $1,000.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 08/29/2006 | $500.00 | $500.00 |
|
WEXLER, SR.
, LEWIS
1030 HUNTERS LAKE DRIVE JOHNSON CITY , TN 37604 Free Service Tire Co. Self/Owner |
General | 09/23/2006 | $300.00 | $300.00 | |
|
WOLFE
, ALLEN
3012 CARR STREET KINGSPORT , TN 37663 Crane Manager Powell Crane |
General | 09/22/2006 | $1,000.00 | $1,000.00 | |
|
WRIGHT BROTHERS CONSTRUCTION COMPANY, L.L.C.
P.O. BOX 437 CHARLESTON , TN 37310 |
General | 08/16/2006 | $500.00 | $500.00 | |
|
YELTON
, RALPH
6328 HEATHERWOOD LANE KINGSPORT , TN 37663 Retired Retired |
General | 09/03/2006 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$49,081.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$49,081.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| FOOD / BEVERAGE | $25.95 |
| GAS | $30.87 |
| OFFICE SUPPLIES | $52.40 |
| POSTAGE | $25.00 |
| TELEPHONE | $147.83 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICA'S CAMPAIGN STORE
P.O. BOX 1612 JEFFERSONVILLE , IN 47131-1612 |
CAMPAIGN BUTTONS | 09/06/2006 | $531.01 | |
|
AMERICA'S CAMPAIGN STORE
P.O. BOX 1612 JEFFERSONVILLE , IN 47131-1612 |
CAMPAIGN BUTTONS | 08/30/2006 | $190.25 | |
|
AMERICA'S CAMPAIGN STORE
P.O. BOX 1612 JEFFERSONVILLE , IN 47131-1612 |
BUMPER STICKERS | 08/16/2006 | $205.16 | |
|
AUSTIN & COMPANY
132 BOONE STREET, SUITE 1 JONESBOROUGH , TN 37659 |
PRINTING | 09/12/2006 | $301.13 | |
|
BP GAS
PROCESSING CENTER DES MOINES , IA 50360 |
GAS | 09/06/2006 | $148.44 | |
|
BP GAS
PROCESSING CENTER DES MOINES , IA 50360 |
GAS | 07/25/2006 | $168.06 | |
|
COLLINS
, ERNIE
COLLINS DRIVE JOHNSON CITY , TN 37604 |
SIGNS | 09/12/2006 | $2,255.00 | |
|
EMBARQ
P.O. BOX 96-64 CHARLOTTE , NC 28296 |
TELEPHONE | 09/09/2006 | $161.15 | |
|
JOHNSON CITY PRESS
204 W MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 09/12/2006 | $164.50 | |
|
JOHNSON CITY PRESS
204 W MAIN STREET JOHNSON CITY , TN 37604 |
ADVERTISING | 08/03/2006 | $176.88 | |
|
LAMAR ADVERTISING TRI-CITIES
1551 SHIPLEY FERRY ROAD BLOUNTVILLE , TN 37617 |
ADVERTISING | 08/28/2006 | $2,440.00 | |
|
PIP PRINTING
802 W. MARKET STREET JOHNSON CITY , TN 37604 |
PRINTING | 09/15/2006 | $175.13 | |
|
PIP PRINTING
802 W. MARKET STREET JOHNSON CITY , TN 37604 |
PRINTING | 07/25/2006 | $138.09 | |
|
POLITICAL CONSULTANT GROUP
BOONE STREET JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 08/30/2006 | $10,000.00 | |
|
PROPERTY LISTING & RENTAL AGENCY
206 PRINCETON ROAD JOHNSON CITY , TN 37601 |
RENT | 09/06/2006 | $145.05 | |
|
PROPERTY LISTING & RENTAL AGENCY
206 PRINCETON ROAD JOHNSON CITY , TN 37601 |
RENT | 08/17/2006 | $625.00 | |
|
UNITED STATES POSTAL SERVICE
530 EAST MAIN STREET JOHNSON CITY , TN 37601 |
POSTAGE | 09/08/2006 | $390.00 | |
|
WAL-MART
BROWNS MILL ROAD JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 08/03/2006 | $181.57 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39,183.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,183.52
Ending Balance
ENDING BALANCE
$26,267.44
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$100.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BORING
, HELEN
211 EAST MAIN STREET JONESBOROUGH , TN 37659 Retired Retired |
General | FOOD/RECEPTION | 09/23/2006 | $800.00 | $800.00 | |
|
GOLDEN
, JUDY
56 STERLING COURT JOHNSON CITY , TN 37604 Retired Retired |
General | FOOD/RECEPTION | 09/23/2006 | $800.00 | $800.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | General | PHOTOGRAPHS | 09/29/2006 | $200.00 | $200.00 |
|
JESSE
, D.J.
217 WEST HOLSTON AVENUE JOHNSON CITY , TN 37601 Marketing Self |
General | FOOD/RECEPTION | 09/23/2006 | $1,000.00 | $1,000.00 | |
|
JESSE
, THOMAS
412 EAST UNAKA AVENUE JOHNSON CITY , TN 37605 Attorney Self |
General | FOOD/RECEPTION | 09/23/2006 | $1,000.00 | $1,000.00 | |
|
LIGHT
, LINDA
701 MAY DRIVE JONESBOROUGH , TN 37659 Driver's License Examiner State of Tennessee |
General | FOOD/RECEPTION | 09/23/2006 | $506.25 | $506.25 |
TOTAL IN-KIND CONTRIBUTIONS
$10,500.00
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