Annual Mid Year Supplemental (2011) for WEST TENN. ABC submitted on 07/06/2011
Beginning Balance
$7,384.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WRIGHT
, DAVE
6930 BORUFF CORRYTON , TN 37721 STATE REPRESENTATIVE STATE OF TN |
01/27/2008 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,562.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,562.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DECORATIONS/DINNER | $51.21 |
| INTERNET DOMAIN FEE | $50.00 |
| OFFICE SUPPLIES | $32.75 |
| P. O. BOX RENTAL | $52.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 03/31/2008 | $159.28 | ||||
|
AT&T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 3/07/2008 | $159.28 | ||||
|
AT&T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 01/31/2008 | $159.20 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
INTERNET | 3/27/2008 | $169.86 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
INTERNET | 3/07/2008 | $169.86 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
INTERNET | 1/31/2008 | $169.86 | ||||
|
CROWNE PLAZA
401 W. SUMMIT HILL KNOXVILLE , TN 37902 |
ELECTION NIGHT | 2/5/2008 | $2,377.84 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITY | 3/12/2008 | $147.27 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITY | 2/12/2008 | $148.43 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,967.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,967.25
Ending Balance
ENDING BALANCE
$3,979.74
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