Amended 2008 3rd Quarter for JAMES T RYAL submitted on 04/15/2009
Beginning Balance
$25,717.52
Receipts
Monetary Contributions, Unitemized
$7,147.02
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATCHLEY
, TOM
112 EAST MAIN ST SEVIERVILLE , TN 37864 Insurance Agent Atchley Cox McCroskey Insurance Agency |
04/11/2007 | $500.00 | $0.00 | ||
|
BRADSHAW
, WALT
421 WEST COURT SST DYERSBURG , TN 38025 INSURANCE AGENT BRADSHAW AND COMPANY INSURORS |
04/11/2007 | $1,000.00 | $0.00 | ||
|
FERGUSON
, SCOTT
735 BROAD ST., #100 JAMES BLDG. CHATTANOOGA , TN 37401 Insurance Agent BB\&T - Huffaker \& Trimble |
04/11/2007 | $1,000.00 | $0.00 | ||
|
FLEMING
, DAVID
710 TH0MPSON LANE NASHVILLE , TN 37204 Insurance Agent Spann Insurance Inc. |
04/11/2007 | $500.00 | $0.00 | ||
|
GARRETT
, ROBERT
P. O. BOX 289 GOODLETTSVILLE , TN 37070 Insurance Agent Garrett Insurance Inc. |
01/18/2007 | $250.00 | $0.00 | ||
|
GREEN
, ALLEN
800 RIDGE LAKE BLVD., SUITE 303 MEMPHIS , TN 38120 Insurance Agent Harwell Green Insurance Services |
04/11/2007 | $500.00 | $0.00 | ||
|
GRIFFIN
, JOHNNY
414 NORTH KENTUCKY STREET KINGSTON , TN 37763 Insurance Agent Griffin Insurance Agency, Inc. |
04/11/2007 | $500.00 | $0.00 | ||
|
JENNINGS
, THOMAS
410 WEST SEVENTH ST COLUMBIA , TN 38402 Insurance Agent Redman-Davis Inc |
04/11/2007 | $500.00 | $0.00 | ||
|
JOHNSON
, ALAN
300 MAIN STREET MADISONVILLE , TN 37354 INSURANCE AGENT THE JOHNSON AGENCY |
03/23/2007 | $250.00 | $0.00 | ||
|
MCINTURFF III
, JOHN
124 COMMERCE ST, SUITE 101 KINGSPORT , TN 37662 INSURANCE AGENT B&E DBA TRI STATE CLAIMS |
04/11/2007 | $500.00 | $0.00 | ||
|
MILLER
, EDDIE
1306 HONEYWOOD PLACE MURFREESBORO , TN 37130 Insurance Agent Miller \& Loughry Insurance |
04/11/2007 | $500.00 | $0.00 | ||
|
OLIVER
, ALAN
315 SOUTH SECOND ST UNION CITY , TN 38281 Insurance Agent Union City Insurance |
04/11/2007 | $500.00 | $0.00 | ||
|
PORCH
, DAVIS
132 E MAIN ST WAVERLY , TN 37185 Insurance Agent Porch Stribling Webb |
04/11/2007 | $1,000.00 | $0.00 | ||
|
REEVES
, CHRISTIE
110 WINNERS CIRCLE BRENTWOOD , TN 37024 INSURANCE AGENT ARTHUR J. GALLAGHER RISK MGMT SVCS INC. |
06/11/2007 | $250.00 | $0.00 | ||
|
SMITH
, BRAD
855 RIDGE LAKE BLVD, STE 400 MEMPHIS , TN 38120-9448 INSURANCE AGENT SMITH-BERCLAIR INSURANCE |
06/21/2007 | $1,000.00 | $0.00 | ||
|
SMITH
, ROGER
380-B CARRIAGE DR JACKSON , TN 38305 Insurance Agent Thompson \& Smith |
04/11/2007 | $500.00 | $0.00 | ||
|
THOMA
, BUSCH
210 NORTH ATLANTIC ST TULLAHOMA , TN 37388 Insurance Agent E. B. Thoma \& Son Agency |
04/11/2007 | $1,000.00 | $0.00 | ||
|
THOMPSON
, JOHNNY
111 WESTWOOD PL., SUITE 100 BRENTWOOD , TN 37027 Insurance Agent Commercial Insurance Associates |
04/11/2007 | $500.00 | $0.00 | ||
|
TRIMBLE III
, ARCH
735 BROAD ST., STE. 100 CHATTANOOGA , TN 37401 Insurance Agent BB\&T - Huffaker \& Trimble |
06/21/2007 | $500.00 | $0.00 | ||
|
ZERFOSS
, THOMAS
1909 21ST AVW S NASHVILLE , TN 37212 INSURANCE AGENT MARTIN & ZERFOSS INC. |
04/11/2007 | $1,000.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$35,997.02
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$35,897.02
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $167.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
NOVA INFORMATION SYSTEMS, INC.
7300 CHAPMAN HIGHWAY KNOXVILLE , TN 37920-6609 |
BANK FEES | 04/30/2007 | $132.25 | |
|
NOVA INFORMATION SYSTEMS, INC.
7300 CHAPMAN HIGHWAY KNOXVILLE , TN 37920-6609 |
BANK FEES | 05/31/2007 | $173.64 | |
|
RAAMPAC
PO BOX 158213 NASHVILLE , TN 37215 |
CONTRIBUTION | 06/20/2007 | $1,000.00 | |
|
TENN DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
CONTRIBUTION | 06/11/2007 | $2,300.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
CONTRIBUTION | 05/29/2007 | $1,680.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,919.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,919.23
Ending Balance
ENDING BALANCE
$38,695.31
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
$12,000.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200 NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 10/27/2006 | $106.33 | $0.00 | $106.33 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00