Amended 2004 Post-Primary for W. C. (BUBBA) PLEASANT submitted on 09/22/2004
Beginning Balance
$29,784.44
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CHARTER COMMUNICATIONS
105 JACK WHITE DR. KINGSPORT , TN 37660 |
01/21/2007 | $65.60 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$4.79
TOTAL RECEIPTS
$1,854.79
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $48.83 |
| POSTAGE | $74.10 |
| REIMBURSEMENT | $53.47 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL OCCASION GIFT BASKETS
2082 FT. HENRY DR KINGSPORT , TN 37664 |
HEADQUARTERS DECORATION | 05/18/2007 | $59.02 | |
|
APPALACHIAN DISTRICT FAIR
GRAY ROAD GRAY , TN 37615 |
ADVERTISING | 06/14/2007 | $330.00 | |
|
AYERS
, JAMES
200 4TH AVE N NASHVILLE , TN 37219 |
TRAVEL | 05/17/2007 | $572.00 | |
|
DIVINE DELICACIES
247 BROAD ST. KINGSPORT , TN 37660 |
FOOD / BEVERAGE | 02/22/2007 | $312.08 | |
|
EDDIE'S TROPHIES
102 16TH STREET BRISTOL , TN 37620 |
Gifts | 06/14/2007 | $16.39 | |
|
FOOD CITY
1921 HWY 394 BLOUNTVILLE , TN 37617 |
FOOD / BEVERAGE | 05/18/2007 | $228.56 | |
|
KING PHARMACUETICAL
501 5TH STREET BRISTOL , TN 37620 |
TRAVEL | 05/17/2007 | $333.00 | |
|
MEADOW CONFERENCE CENTER
1901 MEADVIEW PARKWAY KINGSPORT , TN 37663 |
FOOD / BEVERAGE | 05/18/2007 | $14,567.98 | |
|
MISTY'S FLORIST
1420 BLUFF CITY HWY. BRISTOL , TN 37620 |
FUNERAL FLOWERS | 06/14/2007 | $45.70 | |
|
UNIVERSAL PRINTING
1101 W. STATE ST. BRISTOL , VA 24200 |
PRINTING | 05/24/2007 | $551.25 | |
|
UNIVERSAL PRINTING
1101 W. STATE ST. BRISTOL , VA 24200 |
PRINTING | 04/26/2007 | $189.00 | |
|
U S POSTMASTER
EASTMAN RD. KINGSPORT , TN 37660 |
POSTAGE | 03/06/2007 | $160.00 | |
|
U S POSTMASTER
EASTMAN RD. KINGSPORT , TN 37660 |
ADVERTISING | 04/17/2007 | $123.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,113.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,113.00
Ending Balance
ENDING BALANCE
$21,526.23
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00