2012 Early Mid Year Supplemental (2009) for TIM BARNES submitted on 07/14/2009
Beginning Balance
$9,542.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DEMOCRATIC PARTY OF KNOX COUNTY
P.O. BOX 1366 KNOXVILLE , TN 37901 |
P | General | 12/19/2006 | $500.00 | $1,000.00 |
|
DEMOCRATIC PARTY OF KNOX COUNTY
P.O. BOX 1366 KNOXVILLE , TN 37901 |
P | General | 01/12/2007 | $500.00 | $1,000.00 |
|
EMISON
, T.J.
PO BOX 13 ALAMO , TN 38001 ATTORNEY |
General | 12/19/2006 | $100.00 | $100.00 | |
|
HIGH
, DAVID
300 JAMES ROBERTSON PKWY NASHVILLE , TN 37201 ATTORNEY SELF |
General | 10/30/2006 | $100.00 | $100.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | General | 11/02/2006 | $2,000.00 | $8,012.00 |
|
IRVINE
, KENNETH
1101 LIBERTY ST KNOXVILLE , TN 37919 ATTORNEY KNOX CO. PUBLIC DEFENDER |
General | 11/02/2006 | $500.00 | $500.00 | |
|
MIDYETT
, THOMAS
318 ERIN DR, STE 2A KNOXVILLE , TN 37919 ATTORNEY SELF |
General | 11/02/2006 | $150.00 | $150.00 | |
|
OLSON
, PETER
114 FRANKLIN ST CLARKSVILLE , TN 37040 ATTORNEY OLSON \& WALLACE |
General | 11/01/2006 | $100.00 | $100.00 | |
|
REAGAN
, RANDALL
706 WALNUT ST KNOXVILL , TN 37902 ATTORNEY SELF |
General | 11/01/2006 | $100.00 | $100.00 | |
|
REDDICK
, BETTY
3806 FAIRMONT BLVD KNOXVILLE , TN 37917 RETIRED RETIRED |
General | 01/12/2007 | $100.00 | $100.00 | |
|
TAYLOR
, DUDLEY
110-B PERIMETER PARK RD KNOXVILLE , TN 37922 ATTORNEY THE TAYLOR LAW FIRM |
General | 11/01/2006 | $250.00 | $250.00 | |
|
WATERS
, WILLIAM L.
800 S. GAY ST KNOXVILLE , TN 37929 ATTORNEY ESHBAUGH WATERS |
General | 11/02/2006 | $100.00 | $100.00 |
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 |
|---|---|
| BANK FEES | $14.80 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARLEY'S TAPROOM & PIZZERIA
200 E JACKSON AVE KNOXVILLE , TN 37915 |
FOOD / BEVERAGE | 11/05/2006 | $90.00 | |
|
FLETCHER ROWLEY CHAO
223 8TH AVENUE N, SUITE 300 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 10/31/2006 | $2,000.00 | |
|
FLETCHER ROWLEY CHAO
223 8TH AVENUE N, SUITE 300 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 12/06/2006 | $3,500.00 | |
|
HEDRICK
, JOSHUA
707 WESTBOROUGH KNOXVILLE , TN 37909 |
CAMPAIGN WORKERS | 12/04/2006 | $750.00 | |
|
HEDRICK
, JOSHUA
707 WESTBOROUGH KNOXVILLE , TN 37909 |
FOOD / BEVERAGE | $210.31 | ||
|
LANDEO
, DAVID
P.O. BOX 53155 KNOXVILLE , TN 37950 |
PROFESSIONAL SERVICES | 11/07/2006 | $500.00 | |
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 01/05/2007 | $500.00 | |
|
ROTHCHILD CATERING
8807 KINGSTON PIKE KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 12/20/2006 | $1,720.69 | |
|
TELEPHONE STRATEGIES GROUP
165 CANAL STREET CHIGAGO , IL 60606 |
TELEPHONE | 12/06/2006 | $2,085.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,980.75
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MAD DOG MAIL
2175 WEST COUNTY LINE ROAD DOUGLASVILLE , GA 30135 |
REIMBURSEMENT | 01/05/2007 | [ $475.21 ] |
TOTAL DISBURSEMENTS
$4,980.75
Ending Balance
ENDING BALANCE
$4,562.21
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 01/05/2007 | $1,532.26 | $0.00 | $1,532.26 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 01/05/2007 | $0.00 | $0.00 | $1,532.26 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00