2010 Pre-General for JOE MIKE AKARD submitted on 10/26/2010
Beginning Balance
$1,123.37
Receipts
Monetary Contributions, Unitemized
$1,840.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COLLINS
, DENIS
FREEWILL RD CLEVELAND , TN 37312 BANKER BRADLEY INITIATIVE CREDIT UNION |
General | 10/03/2006 | $500.00 | $500.00 | |
|
COLLINS
, HEATHER
FREEWILL RD CLEVELAND , TN 37312 HOMEMAKER NONE |
General | 10/03/2006 | $500.00 | $500.00 | |
|
LABORERS LOCAL UNION 818 PAC
10412 LEXINGTON DRIVE KNOXVILLE , TN 37932 |
P | General | 10/03/2006 | $5,000.00 | $5,000.00 |
|
SHANKLE
, SCOTT
HWY. 68 SWEETWATER , TN 37363 CONVENIENCE STORE OWNER SELF |
General | 10/03/2006 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,490.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,781.19
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRADLEY WEEKLY
INMAN ST. CLEVELAND , TN 37311 |
ADVERTISING | 10/28/2006 | $1,740.00 | |
|
CLEVELAND DAILY BANNER
25 TH ST. CLEVELAND , TN 37312 |
ADVERTISING | 10/28/2006 | $3,400.00 | |
|
DAILY POST ATHENIAN
JACKSON ST. ATHENS , TN 37411 |
ADVERTISING | 10/28/2006 | $2,857.75 | |
|
DOCKINS GRAPHICS
OVER HEAD BRIDGE RD. CLEVELAND , TN 37311 |
PRINTING | 10/24/2006 | $837.95 | |
|
INDUSTRIAL SERVICES
STARKIST CLEVELAND , TN 37311 |
POSTAGE | 10/20/2006 | $2,344.75 | |
|
JUNCTION MARKET BP
13000HWY 58 GEORGETOWN , TN 37336 |
GAS | 10/28/2006 | $400.00 | |
|
OCOEE MARKET
5015 HWY 411 BENTON , TN 37307 |
FOOD / BEVERAGE | 10/14/2006 | $327.29 | |
|
POLK NEWS
HWY 411 BENTON , TN 37307 |
ADVERTISING | 10/28/2006 | $1,170.45 | |
|
WALV RADIO
EAVES ATHENS , TN 37345 |
ADVERTISING | 10/28/2006 | $373.40 | |
|
WBAC RADIO
20TH ST. CLEVELAND , TN 37311 |
ADVERTISING | 10/28/2006 | $432.00 | |
|
WCLE RADIO
HOLIDAY INN HILL CLEVELAND , TN 37312 |
ADVERTISING | 10/28/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,453.18
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,453.18
Ending Balance
ENDING BALANCE
$1,451.38
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BILBO
, JIM
OCOEE CLEVELAND , TN 37311 LAWYER SELF |
General | FOOD/RALLY | 10/03/2006 | $719.27 | $719.27 | |
|
BILBO
, MISSY
OCOEE ST CLEVELAND , TN 37311 HOMEMAKER NONE |
General | FOOD/RALLY | 10/03/2006 | $719.27 | $719.27 |
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