2008 Annual Year End Supplemental (2010) for STAN WHEELER submitted on 02/13/2011
Beginning Balance
$4,734.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | Primary | 04/26/2008 | $250.00 | $250.00 |
|
GILREATH
, SIDNEY
550 MAIN AVENUE PO BOX 1270 KNOXVILLE , TN 37901 ATTORNEY SELF EMPLOYED |
Primary | 04/21/2008 | $500.00 | $500.00 | |
|
HORTON
, RUTH
2100 FAIRMONT BLVD KNOXVILLE , TN 37917 REGULATORY SPECIALIST TVA |
Primary | 05/31/2008 | $150.00 | $150.00 | |
|
SNYDER
, WILLIAM
3312 KENILWORTH LANE KNOXVILLE , TN 37917 RETIRED UNIVERSITY OF TENESSEE |
Primary | 04/21/2008 | $250.00 | $250.00 |
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 |
|---|---|
| ADVERTISING | $80.00 |
| BANNER PRINTING | $55.00 |
| FOUNTAIN CITY TOWN HALL BOOTH FEE | $25.00 |
| KARNS COMMUNITY CENTER RENTAL | $75.00 |
| KICK OFF ENTERTAINMENT | $100.00 |
| OFFICE SUPPLIES | $59.38 |
| OFFICE SUPPLIES | $5.21 |
| PRINTING | $65.55 |
| TABLE CLOTH RENTAL | $26.22 |
| TRUMAN DAY DINNER | $60.00 |
| TRUMAN DAY DINNER ADVERTISING | $80.00 |
| TRUMAN DAY DINNER BOOTH FEE | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1 SOURCE PRINTING AND GRAPHICS
1615 WEST EMORY ROAD POWELL , TN 37849 |
PRINTING AND GRAPHICS | 05/14/2008 | $1,118.72 | |
|
BURNS PRINTING
PO BOX 52730 KNOXVILLE , TN 37950 |
PRINTING AND MAILING | 04/10/2008 | $1,642.96 | |
|
DEMOCRATIC WOMEN OF KNOXVILLE
BEST EFFORT KNOXVILLE , TN 37917 |
CONVENTION | 04/07/2008 | $125.00 | |
|
GLOBAL ACCESS RESOURCES LLC
125 JACKSON AENUE KNOXVILLE , TN 37902 |
DATA BASE SERVICE | 06/05/2008 | $225.00 | |
|
GLOBAL ACCESS RESOURCES LLC
125 JACKSON AENUE KNOXVILLE , TN 37902 |
DATA BASE SERVICE | 05/01/2008 | $225.00 | |
|
GLOBAL ACCESS RESOURCES LLC
125 JACKSON AENUE KNOXVILLE , TN 37902 |
DATA BASE SERVICE | 04/01/2008 | $225.00 | |
|
HALLS SHOPPER
4509 DORIS CIRCLE KNOXVILLE , TN 37918 |
ADVERTISING | 04/14/2008 | $225.00 | |
|
HERITAGE ADVERTISING
2581 OLD 431 HIGHWAY OWENS CROSS ROAD , AL 35763 |
CAMPAIGN SIGNS | 06/26/2008 | $673.00 | |
|
JAMIE HARRIS GRAPHIC DESIGN
1129 BURTON ROAD KNOXVILLE , TN 37919 |
GRAPHIC DESIGN | 04/02/2008 | $600.00 | |
|
KNOXVILLE FOCUS
2620 CEDAR LAE KNOXVILLE , TN 37918 |
ADVERTISING | 04/14/2008 | $149.28 | |
|
ORBIT GRAPHICS
1134 WHITESBURG DRIVE KNOXVILLE , TN 37918 |
BANNER PRINTING | 04/23/2008 | $160.00 | |
|
PARTY CITY
2901 TAZWELL PIKE KNOXVILLE , TN 37918 |
CAMPAIGN KICK OFF DECORATIONS | 04/25/2008 | $102.51 | |
|
PRINTING WITH PRIDE
3006 TAZEWELL PIKE KNOXVILLE , TN 37918 |
PRINTING AND MAILING | 06/03/2008 | $214.57 | |
|
PROEDGE PRINTING
4920 FORT SUMTER ROAD KNOXVILLE , TN 37938 |
YARD SIGNS | 06/19/2008 | $1,332.85 | |
|
SAM'S CLUB
2920 EAST TOWN MALL CIRCLE KNOXVILLE , TN 37924 |
CAMPAIGN KICK OFF FOOD | 04/25/2008 | $159.21 | |
|
US POSTAL SERVICE
FOUNTAIN CITY STATION KNOXVILLE , TN 37918 |
POSTAGE | 06/03/2008 | $210.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$3,734.15
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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 |
|---|---|---|---|---|---|---|
|
HARRIS
, JAMIE
1129 BURTON ROAD KNOXVILLE , TN 37919 GRAPHIC DEIGNER SELF EMPLOYED |
Primary | Graphic Design | 04/02/2008 | $275.00 | $275.00 | |
|
JENNINGS
, JIM
821 HICKORY DRIVE KNOXVILLE , TN 37912 OWNER QUALITY LABELS |
Primary | Bumper Stickers | 04/01/2008 | $300.00 | $300.00 | |
|
KURTH
, TAYLOR
4016 SAM COOPER LNAE KNOXVILLE , TN 37918 STUDENT |
Primary | Kick Off Band | 04/26/2008 | $500.00 | $500.00 |
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