2006 Annual Year End Supplemental (2013) for J. CHRIS NEWTON submitted on 01/15/2014
Beginning Balance
$4,323.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAUSEY
, JIMMY
1997 HIGHWAY 51 SOUTH COVINGTON , TN 38019 Executive Director Professional Care Services |
01/10/2008 | $225.00 | $0.00 | ||
|
HALE
, BARRY
10710 OLD HWY 64 BOLIVAR , TN 38008 Executive Director QUINCO |
10/05/2007 | $160.00 | $0.00 | ||
|
HENDRIX
, REBECCA
1997 HWY 51 SOUTH COVINGTON , TN 38019 outpatient Professional Care Services |
01/10/2008 | $150.00 | $0.00 | ||
|
KENNEDY
, RITA
10710 OLD HWY 64 BOLIVAR , TN 38008 Executive Assistant QUINCO |
01/10/2008 | $120.00 | $0.00 | ||
|
LEE
, JOAN
1997 HWY 51 SOUTH COVINGTON , TN 38019 outpatient Professional Care Services |
01/10/2008 | $150.00 | $0.00 | ||
|
MEDLIN
, MARLIN
10710 OLD HWY 64 BOLIVAR , TN 38008 EXECUTIVE DIRECTOR QUINCO |
01/10/2008 | $120.00 | $0.00 | ||
|
STRACHAN
, KATHLEEN
1997 HIGHWAY 51 SOUTH COVINGTON , TN 38019 Registered Nurse Professional Care Services |
01/10/2008 | $225.00 | $0.00 | ||
|
VAUGHN
, ROBERT
408 VIRGINIA STREET PARIS , TN 38242 Executive Director Carey Counseling Center, Inc. |
01/10/2008 | $175.00 | $0.00 | ||
|
WILLIAMS
, LARRY
1997 HWY 51 SOUTH COVINGTON , TN 38019 Site Director Professional Care Service |
01/10/2008 | $150.00 | $0.00 | ||
|
WILLIAMS
, MARTHA
1997 HWY 51 SOUTH COVINGTON , TN 38019 LCSW Professional Care Services |
01/10/2008 | $150.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $36.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 11/19/2007 | $1,000.00 |
|
BORCHERT
, WILLIE (BUTCH)
120 POST OAK ROAD CAMDEN , TN 38320 |
C | CONTRIBUTION | 11/19/2007 | $500.00 |
|
COVINGTON MPO
220 SOUTH MAIN STREET COVINGTON , TN 38019 |
REINBURSEMENT PAID TO ANNETTE MAXWELL FOR SUPPLIES | 11/27/2007 | $54.12 | |
|
DOLLAR GENERAL STORE
276 MULLER BRASS RD COVINGTON , TN 38019 |
REINBURSEMENT PAID TO ANNETTE MAXWELL FOR SUPPLIES | 11/27/2007 | $8.78 | |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 11/19/2007 | $500.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 12/17/2007 | $500.00 |
|
FRED'S
887 US-51 COVINGTON , TN 38019 |
REINBURSEMENT PAID TO ANNETTE MAXWELL FOR SUPPLIES | 11/27/2007 | $13.17 | |
|
HERRON
, ROY
P.O. BOX 5 DRESDEN , TN 38225 |
C | CONTRIBUTION | 11/19/2007 | $1,000.00 |
|
MADDOX
, MARK
245 LEGENS STREET DRESDEN , TN 38225 |
C | CONTRIBUTION | 11/19/2007 | $1,000.00 |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 11/19/2007 | $500.00 |
|
SHAW
, JOHNNY
P. O. BOX 1026 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 11/19/2007 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,323.56
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SHAW
, JOHNNY
P. O. BOX 1026 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 01/14/2008 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$4,323.56
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