Amended 2006 Supplemental (2005) for RANDY RINKS submitted on 02/08/2006
Beginning Balance
$46,582.56
Receipts
Monetary Contributions, Unitemized
$5,525.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 06/30/2008 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/30/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$48,975.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$48,975.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $90.00 |
| ADVERTISING | $40.00 |
| ADVERTISING | $95.00 |
| ADVERTISING | $19.00 |
| CAMPAIGN SUPPLIES | $5.87 |
| CAMPAIGN WORKERS | $200.00 |
| CAMPAIGN WORKERS | $35.00 |
| CONTRIBUTION/ MARKETING | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $52.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $21.00 |
| DUES / SUBSCRIPTIONS | $75.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| FOOD / BEVERAGE | $62.00 |
| FOOD / BEVERAGE | $9.87 |
| OFFICE SUPPLIES | $30.00 |
| RECEPTION EXPENSES | $43.87 |
| TICKETS CONTRIBUTION | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL SAFE
GUTHRIE DRIVE CLELVELAND , TN 37311 |
CAMPAIGN STORAGE | 03/19/2008 | $582.00 | |
|
BLYTHE BOWER SCHOOL
20TH STREET CLEVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 04/30/2008 | $320.00 | |
|
BRADLEY HIGH SCHOOL
SOUTH LEE HIGHWAY CLEVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 03/18/2008 | $400.00 | |
|
CHEVRON
PO BOX 5010 CONCORD , CA 94524 |
MILEAGE/GAS DISTRICT | 02/04/2008 | $319.00 | |
|
CIVITAN CLUB
OCOEE STREET CLEVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 04/03/2008 | $350.00 | |
|
CLEVELAND HIGH SCHOOL
RAIDER DRIVE CELVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 03/20/2008 | $120.00 | |
|
CLEVELAND HIGH SCHOOL
RAIDER DRIVE CELVELAND , TN 37311 |
DONATION MEMORIAL | 03/12/2008 | $250.00 | |
|
HOPEWELL SCHOOL
GEORGETOWN FREEWILL ROAD CLEVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 04/08/2008 | $318.00 | |
|
JENKINS
MOUSECREEK CLEVELAND , TN 37311 |
SPONSORSHIP/RECEPTION | 05/13/2008 | $250.00 | |
|
KEY ADVERTISING, INC.
KEITH STREET CLEVELAND , TN 37311 |
MARKETING | 06/02/2008 | $1,282.60 | |
|
LAKE FOREST SCHOOL
KILE LAKE ROAD CLEVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 05/06/2008 | $600.00 | |
|
MICHIGAN AVENUE SCHOOL
BENTON PIKE CLEVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 02/23/2008 | $250.00 | |
|
NORTH LEE SCHOOL
LEE HIGHWAY CLEVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 04/23/2008 | $165.00 | |
|
POSTMASTER
KEITH ST CLEVELAND , TN 37311 |
POSTAGE | 05/13/2008 | $328.00 | |
|
POSTMASTER
KEITH ST CLEVELAND , TN 37311 |
POSTAGE | 02/22/2008 | $164.00 | |
|
PROSPECT SCHOOL
FREEWILL ROAD CLEVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 03/19/2008 | $206.00 | |
|
SAM'S
LEE HIGHWAY 11 CHATTANOOGA , TN 37311 |
SPONSORSHIP/RECEPTION | 06/02/2008 | $145.10 | |
|
SAM'S
LEE HIGHWAY 11 CHATTANOOGA , TN 37311 |
CONTRIBUTION/MARKETING/RECEPTION | 02/28/2008 | $108.23 | |
|
TAZZA
510 CHURCH STREET NASHVILLE , TN 37219 |
RECEPTION EXPENSES | 04/07/2008 | $350.00 | |
|
TENNESSEE CHRISTIAN ACADEMY
LEE HIGHWAY CLEVELAND , TN 37311 |
CONTRIBUTION/ MARKETING | 02/25/2008 | $160.00 | |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 06/27/2008 | $300.00 |
|
WCLE
EXECUTIVE PARK CLEVELAND , TN 37311 |
MARKETING | 06/18/2008 | $399.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39,970.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,970.25
Ending Balance
ENDING BALANCE
$55,587.31
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
BUNCH
, DEWAYNE
443 WORTH STREET CLEVELAND , TN 37311 |
$500.00 | $0.00 | $500.00 |
| Self-Endorsed | $748.92 | $0.00 | $748.92 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$827.64
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