2006 Annual Mid Year Supplemental (2007) for PHILLIP PINION submitted on 07/02/2007
Beginning Balance
$54,508.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
| Purpose | Amount |
|---|---|
| ADVERTISING | $180.00 |
| CELL PHONE | $600.00 |
| DONATIONS | $340.00 |
| FLOWERS | $121.00 |
| FOOD / BEVERAGE | $367.00 |
| SUBSCRIPTIONS | $96.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JENKINS
, AUDREY
24 LP NASHVILLE , TN 37243 |
GIFTS | 05/17/2007 | $111.41 | |
|
RACEWAY OIL CO
REELFOOT AVE UNION CITY , TN 38261 |
GAS | 06/22/2007 | $267.06 | |
|
RACEWAY OIL CO
REELFOOT AVE UNION CITY , TN 38261 |
CREDIT CARD CO. FOR RACEWAY GASOLINE | 03/24/2007 | $111.02 | |
|
RACEWAY OIL CO
REELFOOT AVE UNION CITY , TN 38261 |
CREDIT CARD CO. FOR RACEWAY GASOLINE | 02/23/2007 | $175.30 | |
|
RACEWAY OIL CO
REELFOOT AVE UNION CITY , TN 38261 |
CREDIT CARD CO. FOR RACEWAY GASOLINE | 05/25/2007 | $335.83 | |
|
RACEWAY OIL CO
REELFOOT AVE UNION CITY , TN 38261 |
CREDIT CD. PAYMENT FOR GAS TO JUNIPER BANK | 01/22/2007 | $167.10 | |
|
RURAL WEST TENNESSEE DEOMCRATIC CAUCUS
135 ALPINE ST RIPLEY , TN 38063 |
DONATIONS | 05/17/2007 | $200.00 | |
|
THUNDERBOLT BROADCASTING
PO BOX 318 MARTIN , TN 38237 |
ADVERTISING | 03/09/2007 | $398.57 | |
|
TN DEMOCRATIC PARTY
223 8TH AVE N. NASHVILLE , TN 37203 |
DONATIONS | 06/20/2007 | $300.00 | |
|
UNION CITY ROTARY CLUB
PO BOX 275 UNION CITY , TN 38281 |
SCHOLARSHIP | 05/19/2007 | $250.00 | |
|
WYVY/WQAK RADIO
PO BOX 5000 UNION CITY , TN 38281 |
ADVERTISING | 03/09/2007 | $300.57 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,321.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,321.46
Ending Balance
ENDING BALANCE
$50,186.69
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