2008 Early Mid Year Supplemental (2007) for JAMIE WOODSON submitted on 07/16/2007
Beginning Balance
$55,258.16
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 | $277.58 |
| CONSTITUENT RELATIONS | $206.44 |
| CONTRIBUTION | $183.33 |
| UTILITIES | $132.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHEROKEE PRINTING
306 ERIN DRIVE KNOXVILLE , TN 37919 |
PRINTING | 05/14/2007 | $311.36 | |
|
DELL COMPUTERS
P. O. BOX 6403 CAROL STREAM , IL 60197 |
COMPUTER HARDWARE | 03/26/2007 | $3,512.26 | |
|
FRIENDS OF FRED THOMPSON
P.O. BOX 128349 NASHVILLE , TN 37212 |
PRESIDENTIAL CAMPAIGN CONTRIBUTION | 06/04/2007 | $1,000.00 | |
|
HAM - N - GOODYS
2829 WEST END AVENUE NASHVILLE , TN 37203 |
SENATE EDUCATION COMMITTEE WORKING LUNCH | 05/17/2007 | $214.84 | |
|
KNOX COUNTY REPUBLICAN PARTY
2606 GREENWAY DRIVE KNOXVILLE , TN 37918 |
ADVERTISING | 04/18/2007 | $200.00 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 06/30/2007 | $426.96 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 06/05/2007 | $208.54 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 04/25/2007 | $216.24 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 03/27/2007 | $314.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,204.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,204.64
Ending Balance
ENDING BALANCE
$48,053.52
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