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2006 3rd Quarter for ETHAN FLYNN submitted on 10/14/2006

Beginning Balance

$5,752.67

Receipts

Monetary Contributions, Unitemized
$34.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$34.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACCELERATED MAIL SERVICE
P.O. BOX 2443
JOHNSON CITY , TN 37605
ADVERTISING 10/03/2006 $115.40
ACCELERATED MAIL SERVICE
P.O. BOX 2443
JOHNSON CITY , TN 37605
ADVERTISING $2,373.94
POLITCAL CONSULTANCY GROUP
1305 SPRUCE ST.
JOHNSON CITY , TN 37601
ADVERTISING 07/29/2006 $1,500.00
Loan Payments
$0.00
Obligation Payments
Vendor Payment
ACCELERATED MAIL SERVICE
P.O. BOX 2443
JOHNSON CITY , TN 37605
$115.40
ACCELERATED MAIL SERVICE
P.O. BOX 2443
JOHNSON CITY , TN 37605
$2,373.94
TOTAL EXPENDITURES
(other than adjustments)
$6,478.68

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,478.68

Ending Balance

ENDING BALANCE
($692.01)


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
Vendor Purpose Date Beg Balance Paid End Balance*
ACCELERATED MAIL SERVICE
P.O. BOX 2443
JOHNSON CITY , TN 37605
PRINTING 06/30/2006 $2,613.97 $2,489.34 $124.63
FLYNN , ETHAN
629 WESINPAR RD.
JOHNSON CITY , TN 37604
POSTAGE 06/23/2006 $35.10 $0.00 $35.10
FLYNN , ETHAN
629 WESINPAR RD.
JOHNSON CITY , TN 37604
REIMBURSEMENT 03/25/2006 $171.89 $0.00 $171.89
TOTAL OBLIGATIONS OUTSTANDING
$331.62

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