Amended 2008 Early Mid Year Supplemental (2007) for DENNIS FERGUSON submitted on 07/30/2007
Beginning Balance
$13,474.80
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
$16.17
TOTAL RECEIPTS
$16.17
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISEMENT | $37.00 |
| BOOKWORK | $100.00 |
| CHECK RE-ORDER | $14.00 |
| DONATION-PUBLIC RELATION | $390.00 |
| JUICES DIST DINNER | $25.17 |
| OFFICE SUPPLIES | $78.59 |
| POSTAGE | $44.80 |
| TAX PREPARER | $85.00 |
| TEAS/BEV F DIST DINN | $14.15 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL OCCASSIONS RENTAL
5825 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
CATER SERV & SUP FOR DIST OFFICIA DINNER | 02/19/2007 | $805.61 | |
|
BELLSOUTH AT&T
P. O. BOX 1857 ATLANTA , GA 30023 |
DISTRICT OFF PHONE 6 MONTHS | 02/06/2007 | $427.38 | |
|
BLUE SOLUTION
223 8TH AVE N SUITE 402 NASHVILLE , TN 37203 |
CAMPAIGN CONSULTANT | 06/27/2007 | $3,000.00 | |
|
CAPITOL MEDIA SERVICE
P O BOX 210723 NASHVILLE , TN 37221 |
ADVERTISEMENT | 05/30/2007 | $150.00 | |
|
CHEAPTICKETS NWA TIC
500 WEST MADISON ST CHICAGO , IL 60661 |
DLCC MEETING IN WASHINGTION DC | 04/13/2007 | $203.59 | |
|
CONTINUING KINGSTON
201 PATTON FERRY RD KINGSTON , TN 37763 |
DONATION INDEPENDENCE DAY | 06/13/2007 | $200.00 | |
|
COOLEY
, JAMES
206 WOODLAND DRIVE HARRIMAN , TN 37748 |
SIGN DISTICT OFFICE | 03/27/2007 | $250.00 | |
|
HERMITAGE NASHVILLE (GRILL)
231 6TH AVE NASHVILLE , TN 37219 |
HERMITAGE RECEPT FOR FRESHMEN LEGISLATORS | 06/19/2007 | $357.75 | |
|
HONEY BAKED HAM CO
7205 KINGSTON PIKE KNOXVILLE , TN 37919 |
CATERING FOR DIST HOLIDAY GATHERING FOR OFFICIALS | 02/19/2007 | $232.81 | |
|
PIGGLY WIGGLY
615 N. KENTUCKY ST. KINGSTON , TN 37763 |
APP LUNCH FOR E OFFI | 01/24/2007 | $350.00 | |
|
SMOKEY MOUNTAIN WALKING HORSES ASSOC.
P. O. BXO 4821 MARYVILLE , TN 37802 |
DON CHILD DREAM CONNECTION | 06/13/2007 | $220.00 | |
|
SPRINT
P. O. BOX 541023 LOS ANGELES , CA 90054 |
6 MONTHS PLUS PHONE | 01/23/2007 | $1,279.95 | |
|
STOP N GO
2598 ROANE ST HIGHWAY HARRIMAN , TN 37748 |
COKES CUPS ICE | 02/19/2007 | $106.57 | |
|
TN CAMPAIGN BASCIS
6861 BRIDGEWATER DR NASHVILLE , TN 37221 |
ADVERTISEMENT | 05/01/2007 | $162.57 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,534.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,534.94
Ending Balance
ENDING BALANCE
$4,956.03
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