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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)
$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)
$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

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