Amended 2018 Annual Mid Year Supplemental (2019) for RUEBEN DOCKERY submitted on 07/17/2019
Beginning Balance
$6.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAVIS
, GLENN
GENNIFER LANE WINCHESTER , TN 37398 Self-employed Self-employed |
General | 09/29/2006 | $1,000.00 | $1,000.00 | |
|
HAMMERS
, DARYL
PO BOX 1598 TULLAHOMA , TN 37388 Retired Retired |
General | 09/22/2006 | $300.00 | $300.00 | |
|
HENLEY
, CLAUDE
8965 OLD ALTO HWY DECHERD , TN 37324 owner self-employed |
General | 09/15/2006 | $300.00 | $300.00 | |
|
HOBBA
, BUDDY
5540 GREENHAW RD DECHERD , TN 37324 owner self-employed |
General | 09/28/2006 | $250.00 | $250.00 | |
|
MORROW
, FAYE
380 MOUNTAIN HAVEN LN HUNTLAND , TN 37345 Executive Sec City of Winchester |
General | 09/22/2006 | $200.00 | $200.00 | |
|
MOTLEY
, GREG
175 SHARP CIRCLE WINCHESTER , TN 37398 MD Southern Middl TN Hospital |
General | 09/22/2006 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CUSTOM DESIGNS
SOUTH COLLEGE WINCHESTER , TN 37398 |
PROFESSIONAL SERVICES | 09/14/2006 | $81.94 | |
|
DANIEL THE PRINTER
COWAN HIGHWAY WINCHESTER , TN 37398 |
PRINTING | 09/06/2006 | $145.02 | |
|
EXCEL FOOD SERVICE
101 S PORTER ST WINCHESTER , TN 37398 |
FOOD / BEVERAGE | 09/26/2006 | $1,156.00 | |
|
FRANKLIN CO YEARBOOK
41 BYPASS WINCHESTER , TN 37398 |
ADVERTISING | 08/02/2006 | $300.00 | |
|
HERALD-CHRONICLE
906 DINAH SHORE BLVD WINCHESTER , TN 37398 |
ADVERTISING | 09/06/2006 | $218.72 | |
|
MOORE CO VOLUNTEER FIRE DEPT
MOORE COUNTY LYNCHBURG , TN 37306 |
DONATIONS | 08/10/2006 | $250.00 | |
|
TRACTOR SUPPLY
DINAH SHORE BLVD WINCHESTER , TN 37398 |
SIGNS | 09/17/2006 | $84.76 | |
|
US POST
JEFFERSON ST. WINCHESTER , TN 37398 |
POSTAGE | 09/14/2006 | $114.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6.88
Ending Balance
ENDING BALANCE
$0.00
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