2012 Early Year End Supplemental (2009) for JIM KYLE submitted on 02/01/2010
Beginning Balance
$60,478.53
Receipts
Monetary Contributions, Unitemized
$18.23
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HARGETT
, TRE
6301 BRIEVGATE DRIVE BARTLETT , TN 38134 |
General | 09/14/2004 | $300.00 | $300.00 | |
|
HASLAM II
, JAMES A
PO BOX 10146 KNOXVILLE , TN 37939 |
General | 09/10/2004 | $1,000.00 | $1,000.00 | |
|
HILL
, KENNETH
227 SYCAMORE STREET BLUFF CITY , TN 37618 |
General | 09/17/2004 | $500.00 | $500.00 | |
|
KELLY
, JOHN MARK
261 BRAGG ROAD KINGSPORT , TN 37663 |
General | 09/17/2004 | $125.00 | $125.00 | |
|
KELLY
, MICHELLE
261 BRAGG ROAD KINGSPORT , TN 37663 |
General | 09/17/2004 | $125.00 | $125.00 | |
|
PATTON
, GAIL
612 RIDGEFIELDS ROAD KINGSPORT , TN 37660 |
General | 09/17/2004 | $100.00 | $100.00 | |
|
PATTON
, MATT
612 RIDGEFIELDS ROAD KINGSPORT , TN 37660 |
General | 09/17/2004 | $100.00 | $100.00 | |
|
PICKARD
, ERMON
13780 HWY 68S SAVANNAH , TN 38372 |
General | 08/23/2004 | $1,000.00 | $1,000.00 | |
|
STATE OF FRANKLIN PAC
P.O. BOX 566 BLOUNTVILLE , TN 37617 |
P | General | 09/17/2004 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,368.23
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,368.23
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $82.81 |
| $46.14 | |
| MEETINGS | $54.00 |
| MISC. | $198.16 |
| PRINTING | $2.50 |
| TRAVEL | $325.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CINGULAR WIRELESS
2101 FORT HENRY DRIVE KINGSPORT , TN 37664 |
TELEPHONE | $163.51 | ||
|
HOLIDAY INN
1315 KIRBY ROAD KNOXVILLE , TN 37909 |
TRAVEL | $187.48 | ||
|
HURT
, JOHN
313 LAKE CREST DRIVE KINGSPORT , TN 37663 |
PROFESSIONAL SERVICES | $127.00 | ||
|
KERNEY
, KELLY
515 PARK PLACE KINGSPORT , TN 37663 |
CAMPAIGN PARTY | $562.75 | ||
|
KINGSPORT TIMES NEWS
701 LYNN GARDEN DRIVE KINGSPORT , TN 37660 |
ADVERTISING | $536.00 | ||
|
MUMPOWER SIGN SUPPLY INC.
4257 GATE CITY HWY BRISTOL , VA 24202 |
SIGNS | $3,040.96 | ||
|
POST OFFICE
320 WEST CENTER STREET KINGSPORT , TN 37660 |
POSTAGE | $111.00 | ||
|
WALLACE
, JIM
140 SILVER LEAF COURT KINGSPORT , TN 37664 |
ADVERTISING | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$77,340.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$77,340.82
Ending Balance
ENDING BALANCE
$7,505.94
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6,905.65 | $0.00 | $6,905.65 |
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