2006 Pre-Primary for W. KENT WILLIAMS submitted on 07/24/2006
Beginning Balance
$2,858.68
Receipts
Monetary Contributions, Unitemized
$349.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, DEBORAH
313 MILLINGTON CT KINGSPORT , TN 37663 RETIRED RETIRED |
Primary | 03/31/2008 | $1,000.00 | $1,000.00 | |
|
ADAMS
, FRANK
313 MILLINGTON CT KINGSPORT , TN 37663 RETIRED RETIRED |
Primary | 03/31/2008 | $300.00 | $300.00 | |
|
AMATO
, JOSEPH
4012 FORT HENRY DR KINGSPORT , TN 37663 CHIROPRACTOR SELF |
Primary | 02/05/2008 | $200.00 | $200.00 | |
|
BOGART
, ROBERT
PO BOX 358 JONESBOROUGH , TN 37659 PRES LIFE FOUNDATIONS INC |
General | 03/29/2008 | $1,000.00 | $1,000.00 | |
|
FORD
, PATRICIA
2190 HARTFORD RD COSBY , TN 37722 AEROPRO SELF |
Primary | 02/29/2008 | $200.00 | $200.00 | |
|
HENRY
, DANNY
637 ROGERS ST ROGERSVILLE , TN 37857 LIFE FOUNDATIONS SELF |
Primary | 02/29/2008 | $500.00 | $500.00 | |
|
OSBORNE
, LINDA
177 FOREST LN BLOUNTVILLE , TN 37617 RETIRED RETIRED |
Primary | 03/30/2008 | $200.00 | $200.00 | |
|
RED STATE PAC
6584 POPLAR AVE, SUITE 200 MEMPHIS , TN 38138-0606 |
P | Primary | 01/24/2008 | $1,000.00 | $1,000.00 |
|
STEWART
, DIANE
246 WORTHINGTON DR KINGSPORT , TN 37663 AGENT TOOHEYJORDANSTEWART |
Primary | 03/31/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,049.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,049.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE EXPENSES | $87.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EXPRESSIVE DESIGN
2301 FT HENRY DR KINGSPORT , TN 37660 |
T-SHIRTS | 03/04/2008 | $500.00 | |
|
EXPRESSIVE DESIGN
2301 FT HENRY DR KINGSPORT , TN 37660 |
T-SHIRTS | 02/22/2008 | $500.00 | |
|
FORD
, DAN
2190 HARTFORD RD COSBY , TN 37722 |
CONTRIBUTION | 02/02/2008 | $150.00 | |
|
MEADOWVIEW CONF CTR
1901 MEADOWVIEW PKWY KINGSPORT , TN 37660 |
MEALS | 03/13/2008 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,951.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,951.39
Ending Balance
ENDING BALANCE
$4,956.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$12,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,800.33 | $0.00 | $1,800.33 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
LEGEND WEBWORKS LLC
8S BROADWAY SUITE 1 LEBANON , OH 45036 |
General | Website Maintenance | 02/28/2008 | $1,000.00 | $1,000.00 | |
|
LEGEND WEBWORKS LLC
8S BROADWAY SUITE 1 LEBANON , OH 45036 |
Primary | Website design | 01/31/2008 | $1,000.00 | $1,000.00 | |
|
REYNOLDS
, ERIN
708 BEECHWOOD DR KINGSPORT , TN 37663 WEB GRAPHICS DESIGN SELF |
Primary | Web Creation and Management | 03/04/2008 | $1,000.00 | $1,000.00 | |
|
REYNOLDS
, MICHAEL
708 BEECHWOOD DR KINGSPORT , TN 37663 GRAPHICS DESIGN AND MKTG LAFERNEY ROOFING |
Primary | Web Management | 03/25/2008 | $1,000.00 | $1,000.00 |
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