2012 4th Quarter for MARK WHITE submitted on 01/22/2013
Beginning Balance
$13,954.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DRINNEN
, GARY
5953 WILKESBORO LANE KNOXVILLE , TN 37912 Developer Blue Ridge Development |
Primary | 11/01/2006 | $1,348.26 | $1,348.26 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
CONQUEST COMMUNICATIONS GROUP
2812 EMORYWOOD PARKWAY, SUITE 103 RICHMOND , VA 23294 |
$2,258.62 |
|
CURTIS PARHAM PRODUCTIONS
1109 MORRELL ROAD KNOXVILLE , TN 37919 |
$250.00 |
|
HART GRAPHICS, INC.
10228 TECHNOLOGY DRIVE KNOXVILLE , TN 37932 |
$306.85 |
|
HART GRAPHICS, INC.
10228 TECHNOLOGY DRIVE KNOXVILLE , TN 37932 |
$256.57 |
|
AIRNET
P.O. BOX 11181 CHATTANOOGA , TN 37401 |
$159.25 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,575.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($1,581.90)
Ending Balance
ENDING BALANCE
$23,286.36
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* |
|---|---|---|---|---|---|
|
AIRNET
P.O. BOX 11181 CHATTANOOGA , TN 37401 |
DUES / SUBSCRIPTIONS | 07/31/2006 | $159.25 | $159.25 | $0.00 |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMORYWOOD PARKWAY, SUITE 103 RICHMOND , VA 23294 |
PHONE SERVICES | 08/03/2006 | $2,258.62 | $2,258.62 | $0.00 |
|
CURTIS PARHAM PRODUCTIONS
1109 MORRELL ROAD KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 07/31/2006 | $250.00 | $250.00 | $0.00 |
|
HART GRAPHICS, INC.
10228 TECHNOLOGY DRIVE KNOXVILLE , TN 37932 |
PRINTING | 07/26/2006 | $306.85 | $306.85 | $0.00 |
|
HART GRAPHICS, INC.
10228 TECHNOLOGY DRIVE KNOXVILLE , TN 37932 |
PRINTING | 07/26/2006 | $256.57 | $256.57 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00