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Amended 2008 Early Mid Year Supplemental (2007) for TOMMY KILBY submitted on 08/01/2007

Beginning Balance

$7,235.83

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(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
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ASQUITH & WOODS, INC.
P.O. BOX 473
WARTBURG , TN 37887
ACCOUNTING FEE 02/05/2007 $1,000.00
BBB CH. 12
170 RANDOLPH RD.
OAK RIDGE , TN 37830
ADVERTISING 04/07/2007 $618.00
EXPEDIA. COM
3150 139TH AVENUE SE
BELLEVUE , WA 98005
CONSULTING/TRAVEL 05/23/2007 $1,481.60
ROANE CO. CHAMBER OF COMMERCE
1209 N. KENTUCKY ST.
KINGSTON , TN 37763
DUES / SUBSCRIPTIONS 03/12/2007 $55.00
SUNBRIGHT SCHOOL
205 BURRVILLE RD
SUNBRIGHT , TN 37872
CONTRIBUTION 05/23/2007 $100.00
Loan Payments
$0.00
Obligation Payments
Vendor Payment
FLETCHER & ROWLEY
1808 WEST END, STE. 1600
NASHVILLE , TN 37203
$3,000.00
TOTAL EXPENDITURES
(other than adjustments)
$6,254.60

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,254.60

Ending Balance

ENDING BALANCE
$981.23


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
Vendor Purpose Date Beg Balance Paid End Balance*
FLETCHER & ROWLEY
1808 WEST END, STE. 1600
NASHVILLE , TN 37203
CONSULTING $5,000.00 $3,000.00 $2,000.00
THE CHRISTIAN JOURNAL

JELLICO , TN
ADVERTISING $1,000.00 $0.00 $1,000.00
TOTAL OBLIGATIONS OUTSTANDING
$3,000.00

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