Amended 2010 Early Mid Year Supplemental (2007) for RUSTY CROWE submitted on 07/07/2008
Beginning Balance
$26,071.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$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 |
|---|---|
| ADVERTISING | $178.00 |
| CAMPAIGN EXPENSES | $0.00 |
| DONATIONS | $623.31 |
| DUES | $90.00 |
| FLOWERS | $210.22 |
| OFFICE SUPPLIES | $333.83 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPUS CHALET, INC.
2514 OLD LEWIS RD. JOHNSON CITY , TN 37601 |
CAMPAIGN MATERIAL | 01/30/2007 | $629.28 | |
|
HAPPY VALLEY HIGH SCHOOL
121 WARPATH LANE ELIZABETHTON , TN 37643 |
CHARITABLE DONATIONS | 02/26/2007 | $500.00 | |
|
HOLYFIELD FLORIST
1712 EAST OAKLAND AVE. JOHNSON CITY , TN 37601 |
FLOWERS | 05/08/2007 | $134.64 | |
|
JOHNSON CITY PARKS AND RECREATION
PO BOX 3594 JOHNSON CITY , TN 37604 |
JOHNSON CITY VETERANS MEMORIAL DONATION | 05/07/2007 | $250.00 | |
|
OPRYLAND HOTEL
2800 OPRYLAND DR NASHVILLE , TN 37214 |
INNAUGURAL EXPENSE | 01/21/2007 | $193.08 | |
|
OPRYLAND HOTEL
2800 OPRYLAND DR NASHVILLE , TN 37214 |
INNAUGURAL EXPENSE | 01/21/2007 | $410.46 | |
|
STAR'S BIG TOP AMUSEMENTS
242 SLAGLE RD ELIZABETHTON , TN 37643 |
ADVERTISING | 04/09/2007 | $646.25 | |
|
WALLMART
3111 BROWN MILL JOHNSON CITY , TN 37601 |
CHARITABLE DONATIONS | 01/27/2007 | $149.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,349.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,349.05
Ending Balance
ENDING BALANCE
$21,721.99
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