Amended 2008 Early Year End Supplemental (2007) for JOE M HAYNES submitted on 02/18/2008
Beginning Balance
$118,678.82
Receipts
Monetary Contributions, Unitemized
$3,850.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLOUNT CO REPUBLICAN WOMEN
P.O. BOX 7035 MARYVILLE , TN 37802 |
06/03/2004 | $1,000.00 | $0.00 | ||
|
BROGDON
, MARGARET
, |
06/03/2004 | $123.50 | $0.00 | ||
|
CURRY
, SHIRLEY
113 BELEW CIRCLE WAYNESBORO , TN 38485 MATH TEACHER WAYNE CO BOARD OF EDUCATION |
06/06/2004 | $140.00 | $0.00 | ||
|
DEKALB CO REPUBLICAN WOMEN
1762 SNOW HILL RD DOWELLTOWN , TN 37059 |
06/03/2004 | $350.00 | $0.00 | ||
|
DICKSON CO REPUBLICAN WOMEM
PO BOX 1812 DICKSON , TN 37056 |
05/01/2004 | $230.00 | $0.00 | ||
|
GIBSON CO REPUBLICAN WOMEN
19 ATWOOD HWY MELIN , TN 38358 |
05/01/2004 | $557.00 | $0.00 | ||
|
HARDIN CO REPUBLICAN WOMEN'S CLUB
130 PHILLIPS DR SAVANNAH , TN 38372 |
05/19/2004 | $124.00 | $0.00 | ||
|
HENDERSON CO REPUBLICAN WOMEN
P.O. BOX 852 LEXINGTON , TN 38351-0852 |
05/01/2004 | $109.00 | $0.00 | ||
|
HILLEARY
, W C
PO BOX 602 SPRING CITY , TN 37381 |
05/01/2004 | $500.00 | $0.00 | ||
|
LAWRENCE CO REPUBLICAN WOMEM
PO BOX 341 LAWRENCEBURG , TN 38464 |
04/12/2004 | $140.00 | $0.00 | ||
|
MAURY CO REPUBLICAN WOMEN
6058 TROTWOOD AVE COLUMBIA , TN 38401 |
04/12/2004 | $354.00 | $0.00 | ||
|
MC ANDREW
, BARBARA
944 HOLTSINGER DR DANDRIDGE , TN 37725 retired teacher none |
06/03/2004 | $500.00 | $0.00 | ||
|
MONTGOMERY CO REPUBLICAN WOMEN
1557 ARMISTEAD DR. CLARKSVILLE , TN 37042 |
06/20/2004 | $500.00 | $0.00 | ||
|
WAYNE CO REPUBLICAN WOMEN
304 WATER ST. WAYNESBORO , TN 38485 |
04/12/2004 | $255.00 | $0.00 | ||
|
WEAKLEY CO REPUBLICAN WOMEN
148 PARISH RD MARTIN , TN 38237 |
05/01/2004 | $192.98 | $0.00 | ||
|
WILLIAMSON CO REPUBLICAN WOMEN
P.O. BOX 3065 BRENTWOOD , TN 37024 |
06/03/2004 | $500.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$55,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5,004.20
TOTAL RECEIPTS
$60,654.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| HOTEL | $65.55 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CURRY
, SHIRLEY
114 BELEW CIRCLE WAYNESBORO , TN 38485 |
REIMBURSEMENT | 06/03/2004 | $1,942.39 | |
|
EXECUTIVE PRINTING
8110 CORDOVA RD #115 CIRDOVA , TN 38016 |
PRINTING | 04/09/2004 | $442.46 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,940.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,940.41
Ending Balance
ENDING BALANCE
$165,392.61
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