Amended 2006 3rd Quarter for EDWARD S POLEN submitted on 02/16/2007
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GREGORY
, JAMES
101-B ROBINSON WALK BRISTOL , TN 37620 student STUDENT |
10/22/2007 | $25,000.00 | $0.00 | ||
|
GREGORY
, JOHN
108 TUDOR PLACE BRISTOL , TN 37620 Managing Member SJ Strategic Investments |
10/01/2007 | $40,000.00 | $0.00 | ||
|
HOLCOMB
, JIM
1151 WHITETOP RD BLUFF CITY , TN 37618 Gov. Relations SJ Investments |
10/04/2007 | $150.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,289.37
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,289.37
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMP USA
PO BOX 60019 TAMPA , FL 33660 |
COMPUTER EQUIPMENT | 10/04/2007 | $1,310.99 | |
|
HERMAN-TROSS
, MINOUCHE
15.5 POPLAR TERRACE ARDEN , NC 28704 |
COMPUTER SERVICE | 01/03/2008 | $300.00 | |
|
HERMAN-TROSS
, MINOUCHE
15.5 POPLAR TERRACE ARDEN , NC 28704 |
WEB SITE | 09/28/2007 | $300.00 | |
|
HERMAN-TROSS
, MINOUCHE
15.5 POPLAR TERRACE ARDEN , NC 28704 |
WEB SITE | 10/27/2007 | $300.00 | |
|
HERMAN-TROSS
, MINOUCHE
15.5 POPLAR TERRACE ARDEN , NC 28704 |
COMPUTER SERVICE | 12/08/2007 | $3,000.00 | |
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 12/28/2007 | $5,000.00 |
|
INTERNAL REVENUE SERVICE
P.O. BOX 660308 DALLAS , TX 75266-0308 |
INTEREST INCOME 06 | 10/26/2007 | $19.00 | |
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
ANNUAL PAC REG. FEE | 01/03/2008 | $100.00 | |
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 01/14/2008 | $500.00 |
|
STERLING STRATATAGIES
PO BOX 885 BLOUNTVILLE , TN 37617 |
CONSULTING SERVICES | 12/28/2007 | $1,000.00 | |
|
TARGET
16600 HIGHLANDS CENTER BLVD. BRISTOL , VA 24207 |
OFFICE SUPPLIES | 08/10/2007 | $60.89 | |
|
TENNESSEE CONSERVATIVE UNION
PO BOX 7121 KNOXVILLE , TN 37921 |
DINNER | 10/31/2007 | $1,000.00 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 10/04/2007 | $110.97 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 11/08/2007 | $106.66 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 08/29/2007 | $108.44 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 01/04/2008 | $109.52 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 07/31/2007 | $104.95 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 11/28/2007 | $110.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,289.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,289.37
Ending Balance
ENDING BALANCE
$0.00
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