Amended 2006 Early Supplemental (2004) for DAVID FOWLER submitted on 01/28/2005
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$6,385.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, STUART
101 GILLESPIE DRIVE, APT. 13304 FRANKLIN , TN 37067-7558 INTERNATIONAL TAX SPECIALIST BRIDGESTONE AMERICAS HOLDING, INC. |
Primary | 02/25/2008 | $1,000.00 | $1,000.00 | |
|
GREGORY
, JOHN
105 CARISIL ROAD BRISTOL , TN 37620 BOARD MEMBER SJ INVESTMENTS |
Primary | 03/07/2008 | $1,000.00 | $1,000.00 | |
|
HILL
, KENNETH
P.O. BOX 2061 BRISTOL , TN 37621 CONSULTANT SELF-EMPLOYED |
Primary | 02/28/2008 | $500.00 | $500.00 | |
|
MCDAVID
, REVE
728 HARBOR POINT DRIVE JOHNSON CITY , TN 37615 OWNER COMMUNITY COMPREHENSIVE SERVICES |
Primary | 02/28/2008 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,085.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,085.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN PHOTOS | $63.50 |
| DONATION | $150.00 |
| LINCOLN DAY RECEPTION TICKETS | $100.00 |
| NEWSPAPER ADS | $70.80 |
| RADIO ADS | $100.00 |
| RECEPTION ROOM RENTAL | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARTER COUNTY REPUBLICAN PARTY
611 EAST ELK AVENUE ELIZABETHTON , TN 37643 |
LINCOLN DAY TABLE | 03/28/2008 | $240.00 | |
|
CARTER COUNTY REPUBLICAN PARTY
611 EAST ELK AVENUE ELIZABETHTON , TN 37643 |
LINCOLN DAY AD | 03/28/2008 | $200.00 | |
|
ELIZABETHTON NEWSPAPERS
300 NORTH SYCAMORE STREET ELIZABETHTON , TN 37643 |
NEWSPAPER ADS | 02/15/2008 | $312.40 | |
|
FOSTER SIGNS
146 NORTH LINCOLN AVENUE JONESBOROUGH , TN 37659 |
SIGNS | 02/20/2008 | $494.68 | |
|
FOSTER SIGNS
146 NORTH LINCOLN AVENUE JONESBOROUGH , TN 37659 |
BUMPER STICKERS | 02/11/2008 | $120.45 | |
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-1717 |
NEWSPAPER ADS | 02/13/2008 | $368.64 | |
|
PURR-FECT SOLUTIONS
3005 SOUTH HILLS DRIVE JOHNSON CITY , TN 37601-9210 |
PRINTING SERVICES | 02/08/2008 | $652.62 | |
|
STAR PRINTING
300 NORTH SYCAMORE STREET ELIZABETHTON , TN 37643 |
PRINTING SERVICES | 01/18/2008 | $122.91 | |
|
STERLING STRATEGIES
P.O. BOX 885 BLOUNTVILLE , TN 37617 |
PROFESSIONAL SERVICES | 02/28/2008 | $231.75 | |
|
STERLING STRATEGIES
P.O. BOX 885 BLOUNTVILLE , TN 37617 |
PROFESSIONAL SERVICES | 02/04/2008 | $300.00 | |
|
SYCAMORE SHOALS CATERING
1501 WEST ELK AVENUE ELIZABETHTON , TN 37643 |
RECEPTION CATERING | 02/22/2008 | $583.75 | |
|
UNITED STATES POST OFFICE
901 WEST ELK AVENUE ELIZABETHTON , TN 37643 |
POSTAGE | 02/28/2008 | $164.00 | |
|
WBEJ
510 BROAD STREET ELIZABETHTON , TN 37643 |
NEWSPAPER ADS | 02/19/2008 | $220.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$29,085.00
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