2006 4th Quarter for GARY SEALE submitted on 01/25/2007
Beginning Balance
$1,551.96
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF MARK MADDOX
245 LEGENS ST DRESDEN , TN 38225 |
General | 10/31/2006 | $100.00 | $100.00 | |
|
LEACH
, J.B.
222 SCARLET DRIVE LAFOLLETTE , TN 37766 RETIRED RETIRED |
General | 11/03/2006 | $150.00 | $150.00 | |
|
YOUNG
, TRACY
15 BULL STREET SAVANNAH , GA 31401 MANAGER TITLEMAX |
General | 11/03/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CCHS BUILDING TRADES
150 COUGAR LANE JACKSBORO , TN 37757 |
MAKING SIGNS | 11/16/2006 | $103.71 | |
|
CCHS BUILDING TRADES
150 COUGAR LANE JACKSBORO , TN 37757 |
MAKING SIGNS | 11/03/2006 | $100.00 | |
|
CREATIVE SIGNS
495 PINECREST ROAD JACKSBORO , TN 37757 |
SIGNS | 10/31/2006 | $329.29 | |
|
HOLSTON GASES
121 SCHOOL STREET JACKSBORO , TN 37757 |
RENT | 11/13/2006 | $49.16 | |
|
LAFOLLETTE PRESS
P.O. BOX 1261 LAFOLLETTE , TN 37766 |
ADVERTISING | 10/31/2006 | $48.00 | |
|
LAFOLLETTE PRESS
P.O. BOX 1261 LAFOLLETTE , TN 37766 |
ADVERTISING | 10/31/2006 | $339.00 | |
|
LAMBDIN
, MATT
410 S 25TH STREET LAFOLLETTE , TN 37766 |
CAMPAIGN WORKERS | 11/13/2006 | $100.00 | |
|
NITEFLYER MEDIA
370 ARMSTRONG LANE PIONEER , TN 37847 |
PROFESSIONAL SERVICES | 11/04/2006 | $1,000.00 | |
|
PEOPLE'S BANK
P.O. BOX 1221 LAFOLLETTE , TN 37766 |
BANK FEES | 12/01/2006 | $20.00 | |
|
POTTER'S HOME CENTER
175 COUNTRY ROAD JACKSBORO , TN 37757 |
SIGNS | 11/02/2006 | $84.76 | |
|
SEALE
, AARON
410 S 25TH STREET LAFOLLETTE , TN 37766 |
CAMPAIGN WORKERS | 11/13/2006 | $100.00 | |
|
SEALE
, COLE
410 S 25TH STREET LAFOLLETTE , TN 37766 |
CAMPAIGN WORKERS | 11/13/2006 | $100.00 | |
|
SMALLWOOD
, JUSTIN
115 CHURCH STREET CARYVILLE , TN 37714 |
CAMPAIGN WORKERS | 10/31/2006 | $15.00 | |
|
TEAM SALES U.S.A, INC.
410 W. BLOUNT AVENUE KNOXVILLE , TN 37920 |
ADVERTISING | 11/01/2006 | $258.50 | |
|
TURNBLAZER
, GLENDA
134 OVERLOOK LANE JACKSBORO , TN 37757 |
CAMPAIGN WORKERS | 01/10/2007 | $153.08 | |
|
WOODSON'S SUPERMARKET
1221 JACKSBORO PIKE LAFOLLETTE , TN 37766 |
FOOD / BEVERAGE | 11/02/2006 | $151.46 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,951.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,951.96
Ending Balance
ENDING BALANCE
$0.00
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