2010 Early Mid Year Supplemental (2009) for DENNIS FERGUSON submitted on 07/15/2009
Beginning Balance
$62,533.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTTON
, KIM
1136 BRENTWOOD POINT KINGSTON , TN 37763 HOUSEWIFE HOUSEWIFE |
General | 11/16/2006 | $1,000.00 | $1,000.00 | |
|
BUTTON
, RANDALL
1136 BRENTWOOD POINT KINGSTON , TN 37763 REAL ESTATE APPRAISOR SELF EMPLOYED |
General | 11/16/2006 | $1,000.00 | $1,000.00 | |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 12/26/2006 | $500.00 | $500.00 |
|
MITCHELL
, J ROBERT
PO BOX 521 CROSSVILLE , TN 38555 PHARMACIST MITCHELL DRUG STORE |
General | 12/08/2006 | $1,000.00 | $1,000.00 | |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | General | 01/05/2007 | $1,000.00 | $5,000.00 |
|
WHEELER
, TOM
1196 BLOCKHOUSE VALLEY RD CLINTON , TN 37716 SENOIR VICE PRESIDENT HORNE PROPERTIES |
General | 01/08/2007 | $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
$0.00
Interest Received This Reporting Period
$16.73
TOTAL RECEIPTS
$16.73
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $14.00 |
| CAMPAIGN WORKERS | $450.00 |
| CONTRACT LABOR | $30.00 |
| DONATION-PUBLIC RELATION | $150.00 |
| FOOD FOR APPRECIA DAY | $75.00 |
| POSTAGE | $24.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BBB COMMUNICATIONS
170 RANDOLPH ROAD OAK RIDGE , TN 37830 |
ADVERTISEMENT | 01/14/2007 | $1,300.00 | |
|
BELLSOUTH AT&T
P. O. BOX 1857 ATLANTA , GA 30023 |
DISTRICT OFFICE PHONE SERVICE | 11/30/2006 | $125.79 | |
|
CLEAN PRESS CLEANERS
226 N KENTUCKY ST KINGSTON , TN 37763 |
COATS FOR THE COLD CLEANING/GIVE TO LESS FORTUNATE | 12/18/2006 | $355.00 | |
|
RAMEY
, FREDA
861 LOUDON HWY. KINGSTON , TN 37767 |
12 MONTH DISTRICT OFFICE BOOK WORK FOR CONSTITUENT | 12/01/2006 | $1,000.00 | |
|
SPRINT
P. O. BOX 541023 LOS ANGELES , CA 90054 |
3 MON PHONE SER CONTACT W CONSTITUENTS | 01/14/2007 | $530.88 | |
|
STATE OF TENNESSEE
17 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
POSTAGE | 11/14/2006 | $124.10 | |
|
THOMPSON
, KENVIA
115 HONEYCUTT DRIVE HARRIMAN , TN 37748 |
CAMPAIGN T-SHIRTS/CAPS/PARADE CANDY/8 LARGE SIGNS | 12/16/2006 | $582.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,579.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,579.25
Ending Balance
ENDING BALANCE
$45,971.30
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