2006 Annual Year End Supplemental (2007) for ETHAN FLYNN submitted on 02/15/2008
Beginning Balance
$1,465.70
Loans
Loans Received
$0.00
Loan Payments
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
Obligations
Obligations are not included in the report ending balance.
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ACCELERATED MAIL SERVICE
P.O. BOX 2443 JOHNSON CITY , TN 37605 |
PRINTING | 06/30/2006 | $2,613.97 | $0.00 | $2,613.97 |
|
FLYNN
, ETHAN
629 WESINPAR RD. JOHNSON CITY , TN 37604 |
POSTAGE | 06/23/2006 | $35.10 | $0.00 | $35.10 |
|
O'DELL SCREENART
107 N. BOONE ST. JOHNSON CITY , TN 37604 |
PRINTING | 06/12/2006 | $1,478.25 | $0.00 | $1,478.25 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ACCELERATED MAIL SERVICE
P.O. BOX 2443 JOHNSON CITY , TN 37605 |
PRINTING | 06/30/2006 | $0.00 | $0.00 | $2,613.97 |
|
BOYD
, CHIP
1116 EMBREEVILLE RD. JOHNSON CITY , TN 37604 |
REIMBURSEMENT | 03/25/2006 | $32.12 | $32.12 | $0.00 |
|
FLYNN
, ETHAN
629 WESINPAR RD. JOHNSON CITY , TN 37604 |
POSTAGE | 06/23/2006 | $0.00 | $0.00 | $35.10 |
|
FLYNN
, ETHAN
629 WESINPAR RD. JOHNSON CITY , TN 37604 |
REIMBURSEMENT | 03/25/2006 | $171.89 | $0.00 | $171.89 |
|
O'DELL SCREENART
107 N. BOONE ST. JOHNSON CITY , TN 37604 |
PRINTING | 06/12/2006 | $0.00 | $0.00 | $1,478.25 |
|
THE SIGN FACTORY
3117 BRISTOL HWY. JOHNSON CITY , TN 37601 |
SIGNS | 03/25/2006 | $71.18 | $71.18 | $0.00 |
Obligation Payments
| Vendor | Amount |
|---|---|
| Payment | $32.12 |
| Payment | $71.18 |