Amended 2008 Early Year End Supplemental (2007) for GLEN CASADA submitted on 05/13/2008
Beginning Balance
$51,050.58
Receipts
Monetary Contributions, Unitemized
$3,270.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASADA
, GLENN
3144 NATOMA THOMPSONS STATION , TN 37179 MEMBER GENERAL ASSEMBLY STATE OF TENNESSEE |
General | 09/07/2004 | $250.00 | $250.00 | |
|
COCHRAN
, JEROME
116 SOUTH MAIN ST. ELIZABETHTON , TN 37643 |
General | 09/07/2004 | $200.00 | $200.00 | |
|
DAVIS
, DAVID
107 SURREY LANE JOHNSON CITY , TN 37604 Congressman United States House of Representatives |
General | 09/19/2004 | $500.00 | $500.00 | |
|
HARRIS
, DAVID
P. O. BOX 966 JONESVILLE , VA 24263 |
General | 07/28/2004 | $200.00 | $200.00 | |
|
HILL
, KENNETH
P. O. BOX 2061 BRISTOL , TN 37621 President Appalachain Radio Group |
General | 09/17/2004 | $1,000.00 | $1,000.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | 09/09/2004 | $2,500.00 | $2,500.00 |
|
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 09/07/2004 | $250.00 | $250.00 |
|
RICHARDSON
, JERRY
1913 WATERS EDGE DR. JOHNSON CITY , TN 37604 |
General | 08/07/2004 | $1,000.00 | $1,000.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | General | 09/13/2004 | $250.00 | $250.00 |
|
STATE OF FRANKLIN PAC
P.O. BOX 566 BLOUNTVILLE , TN 37617 |
P | General | 09/17/2004 | $5,000.00 | $5,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/30/2004 | $500.00 | $500.00 |
|
WASHINGTON COUNTY REPUBLICAN WOMEN
1189 CATTAIL POINT JOHNSON CITY , TN 37601 |
P | General | 08/24/2004 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$67,371.18
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$318.08
TOTAL RECEIPTS
$67,689.26
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $80.00 |
| MEETING ROOM | $50.00 |
| SIGNS | $72.27 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCELERATED MAIL SERVICE
P. O. BOX 2443 JOHNSON CITY , TN 37605 |
AUTO EXPENSE | $347.20 | ||
|
CHARTER MEDIA
10453 WALLACE ALLEY KINGSPORT , TN 37663 |
ADVERTISING | $1,502.80 | ||
|
DISCOVER CARD CO.
PO BOX 15251 WILMINGTON , DE 19886-5251 |
FOOD/GAS | $218.43 | ||
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | $133.00 | ||
|
JOHNSON CITY PRESS
P. O. BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | $2,069.77 | ||
|
M. LEE SMITH PUBLISHING
P. O. BOX 5094 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | $197.00 | ||
|
NEWS AND NEIGHBOR
1114 SUNSET DRIVE SUITE 1 JOHNSON CITY , TN 37604 |
ADVERTISING | $243.00 | ||
|
PURR-FECT SOLUTIONS
3005 S. HILLS DR. JOHNSON CITY , TN 37601 |
ADVERTISING | $292.09 | ||
|
SOUTH EASTERN PUBOIC RELATIONS
125 BIRCH ST. BLOUNTVILLE , TN 37617 |
ADVERTISING | $275.00 | ||
|
U. S. POSTMASTER
BOONE STREET JONESBOROUGH , TN 37659 |
POSTAGE | $1,542.98 | ||
|
YOUNG'S PRINTING
1348 MILLIGAN HWY. JOHNSON CITY , TN 37601 |
PRINTING | $330.23 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,690.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,690.86
Ending Balance
ENDING BALANCE
$102,048.98
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
$1,250.00
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