2010 Annual Year End Supplemental (2016) for DUANE DOMINY submitted on 01/31/2017
Beginning Balance
$2,290.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HULL
, NICK
2702 KIMBRELL RD. LENOIR CITY , TN 37772 RETIRED RETIRED |
Primary | 02/08/2008 | $100.00 | $100.00 | |
|
KNIGHT
, BETTY
5201 CATALINA RD KNOXVILLE , TN 37918 RETIRED RETIRED |
Primary | 02/20/2008 | $500.00 | $500.00 | |
|
SPINOZA
, ELLEN
1000 CHATEAUGAY RD KNOXVILLE , TN 37923 RETIRED RETIRED |
Primary | 03/10/2008 | $100.00 | $100.00 | |
|
STANLEY
, DAVID
108 ORCHARD LANE OAK RIDGE , TN 37830 MEDICAL DOCTOR METHODIST MEDICAL CENTER |
Primary | 03/25/2008 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 01/11/2008 | $500.00 |
Interest Received This Reporting Period
$1.04
TOTAL RECEIPTS
$1.04
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| INTERNET DOMAIN FEE | $20.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SAC SALES
51N LOCUST ST. HAZLETON , PA 18201 |
BUMPER STICKERS | 03/05/2008 | $249.75 | |
|
THE COPY SHOP
217 EAST BROADWAY MARYVILLE , TN 37804 |
POSTCARD MAILERS | 03/19/2008 | $266.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,891.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,891.00
Ending Balance
ENDING BALANCE
$400.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$6,609.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
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 |
|---|---|---|---|---|---|---|
|
DAY
, WALTER
3224 ROCKY WATERS DR. LOUISVILLE , TN 37777 ENGINEER ORNL |
Primary | CLOTHING | 03/24/2008 | $162.89 | $162.89 |
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