2008 Early Mid Year Supplemental (2007) for JOEY HENSLEY submitted on 07/16/2007
Beginning Balance
$28,620.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HELVENSTON
, TIL
105 CAPPSHIRE ROAD FAIRFIELD GLADE , TN 38558 RETIRED RETIRED |
General | 11/18/2006 | $250.00 | $250.00 | |
|
HYDE, III
, J.R.
17 W. PONTOTOC AVE., STE. 200 MEMPHIS , TN 38103 UNKNOWN UNKNOWN |
General | 01/04/2007 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 11/10/2006 | $150.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $141.75 |
| FOOD / BEVERAGE | $105.00 |
| GAS | $50.00 |
| PARADE CANDY | $80.00 |
| TRAVEL | $107.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 11/03/2006 | $799.80 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/30/2006 | $814.55 | |
|
PEG BROADCASTING
961 MILLER AVE. CROSSVILLE , TN 38555 |
ADVERTISING | 11/01/2006 | $522.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $150.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,323.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,323.45
Ending Balance
ENDING BALANCE
$22,296.79
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $150.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | FIELD STAFF | 11/06/2006 | $1,000.00 | $13,250.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | FIELD STAFF | 10/30/2006 | $1,400.00 | $13,250.00 |
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