Amended 2012 Early Year End Supplemental (2011) for TIM BARNES submitted on 04/09/2012
Beginning Balance
$6,578.71
Receipts
Monetary Contributions, Unitemized
$1,300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
EMISON
, T.J.
330 E WALNUT ALAMO , TN 38001 ATTORNEY EMISON AND EMISON |
Primary | 6/7/2008 | $250.00 | $250.00 | |
|
JORDAN
, CHARLES
2401 BUCK MOUNTAIN ROAD COOKEVILLE , TN 38506 Doctor Self |
Primary | 06/07/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,975.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,975.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATION | $350.00 |
| FOOD / BEVERAGE | $186.55 |
| OFFICE SUPPLIES | $33.60 |
| POSTAGE | $83.10 |
| TRAVEL | $275.27 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AFTER FX
2237 W. BROAD STREET COOKEVILLE , TN 38501 |
ADVERTISING | 06/30/2008 | $142.68 | |
|
BONE
, STRATTON
2455 CARTHAGE HIGHWAY LEBANON , TN 37087 |
C | DONATION | 06/24/2008 | $200.00 |
|
BORCHERT
, WILLIE (BUTCH)
120 POST OAK ROAD CAMDEN , TN 38320 |
C | DONATION | 06/24/2008 | $200.00 |
|
CITGO
410 N. WASHINGTON AVE COOKEVILLE , TN 38501 |
GAS | 06/26/2008 | $265.24 | |
|
CITGO
410 N. WASHINGTON AVE COOKEVILLE , TN 38501 |
GAS | 05/31/2008 | $259.20 | |
|
CITGO
410 N. WASHINGTON AVE COOKEVILLE , TN 38501 |
GAS | 04/30/2008 | $393.02 | |
|
CLARION MOTELS
1100 PARKWAY GATLINBURG , TN 37738 |
TRAVEL | 06/26/2008 | $402.46 | |
|
COBB
, CURT
802 SOUTH BRITTAIN STREET SHELBYVILLE , TN 37160 |
C | DONATION | 06/24/2008 | $200.00 |
|
COLEMAN
, KENT
933 EAST MAIN STREET MURFREESBORO , TN 37130 |
C | DONATION | 06/24/2008 | $200.00 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | DONATION | 06/24/2008 | $200.00 |
|
HICKS
, JASON
1926 CAMDEN LANE COOKEVILLE , TN 38506 |
PAYROLL | 06/28/2008 | $247.05 | |
|
HICKS
, JASON
1926 CAMDEN LANE COOKEVILLE , TN 38506 |
PAYROLL | 06/20/2008 | $247.05 | |
|
HICKS
, JASON
1926 CAMDEN LANE COOKEVILLE , TN 38506 |
PAYROLL | 06/20/2008 | $247.05 | |
|
HICKS
, JASON
1926 CAMDEN LANE COOKEVILLE , TN 38506 |
PAYROLL | 06/03/2008 | $247.05 | |
|
HICKS
, JASON
1926 CAMDEN LANE COOKEVILLE , TN 38506 |
PAYROLL | 06/07/2008 | $247.05 | |
|
HICKS
, JASON
1926 CAMDEN LANE COOKEVILLE , TN 38506 |
PAYROLL | 05/31/2008 | $247.05 | |
|
HICKS
, JASON
1926 CAMDEN LANE COOKEVILLE , TN 38506 |
CONTRACT LABOR | 04/25/2008 | $109.00 | |
|
J W C BROADCASTING
259 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
ADVERTISING | 05/10/2008 | $400.00 | |
|
M. LEE SMITH PUBLISHERS
5201 VIRGINIA WAY BRENTWOOD , TN 37024-5094 |
DUES / SUBSCRIPTIONS | 04/18/2008 | $627.00 | |
|
MAPCO
803 S. CUMBERLAND STREET LEBANON , TN 37087 |
GAS | 05/31/2008 | $215.31 | |
|
TENNESSEE TECHNOLOGICAL UNIVERSITY
BOX 5034 COOKEVILLE , TN 38505 |
DONATION | 05/10/2008 | $150.00 | |
|
TRADEMARK PRINTING
502A WEST SPRING ST COOKEVILLE , TN 38501 |
ADVERTISING | 06/29/2008 | $769.14 | |
|
VAUGHN
, NATHAN
1046 CATAWBA STREET KINGSPORT , TN 37660 |
C | DONATION | 06/24/2008 | $200.00 |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 06/07/2008 | $106.76 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 5/10/2008 | $106.59 | |
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | DONATION | 06/24/2008 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,399.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,399.81
Ending Balance
ENDING BALANCE
$34,153.90
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FINCHER
, HENRY
505 N. WASHINGTON AVE COOKEVILLE , TN 38501 |
$20,000.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$500.00
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