2010 Annual Mid Year Supplemental (2011) for BILL SHACKLETT submitted on 07/15/2011
Beginning Balance
$934.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARNETT FOR KNOX COUNTY CLERK
P.O. BOX 10281 KNOXVILLE , TN 37939 |
7/24/2008 | $500.00 | $500.00 | ||
|
COMMITTEE TO ELECT BOB MCGEE
234 MORRELL RD BOX 306 KNOXVILLE , TN 37919 |
7/21/2008 | $500.00 | $500.00 | ||
|
COMMITTEE TO ELECT PHIL BALLARD
9316 RUGGLES FERRY PK STRAWBERRY PLAINS , TN 37871 |
07/24/2008 | $500.00 | $500.00 | ||
|
DUNCAN FOR CONGRESS
607 MARKET STREET, SUITE 900 KNOXVILLE , TN 37902 |
07/22/2008 | $2,500.00 | $2,500.00 | ||
|
EIGTH DISTRICT REPUBLICAN CLUB
2219 WAYLAND RD. KNOXVILLE , TN 37914 |
07/24/2008 | $400.00 | $400.00 | ||
|
FOUNTAIN CITY REPUBLICAN CLUB
JACKSBORO PIKE KNOXVILLE , TN 37918 |
07/24/2008 | $500.00 | $500.00 | ||
|
HALLS REPUBLICAN CLUB
MAYNARDVILLE HWY KNOXVILLE , TN 37918 |
07/24/2008 | $500.00 | $500.00 | ||
|
JONES
, JIMMY
P.O. BOX 2583 KNOXVILLE , TN 37901 Sheriff Knox County |
07/24/2008 | $100.00 | $100.00 | ||
|
SISK
, FRED
1916 WHITE ARUM LN KNOXVILLE , TN 37922 Trustee Knox County |
7/24/2008 | $500.00 | $500.00 | ||
|
WITT
, SHERRY
5052 DOVEWOOD WAY KNOXVILLE , TN 37918 CLERK KNOX COUNTY |
7/21/2008 | $500.00 | $500.00 |
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 |
|---|---|
| OFFICE SUPPLIES | $78.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 07/08/2008 | $328.69 | |
|
COLEMAN'S PRINTING
4100 NORTH BROADWAY KNOXVILLE , TN 37917 |
AWARDS | 07/21/2008 | $60.00 | |
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
INTERNET | 07/28/2008 | $169.87 | |
|
CROUCH FLORIST & GIFTS
7200 KINGSTON PIKE KNOXVILLE , TN 37919 |
FLOWERS/FUNERALS | 07/21/2008 | $188.84 | |
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 07/23/2008 | $327.22 | |
|
TELE-TARGET
P.O. BOX 120831 NASHVILLE , TN 37212 |
TELEPHONE CALLING | 07/22/2008 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$934.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$934.02
Ending Balance
ENDING BALANCE
$0.00
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
BEELER
, MIKE
8000 CAMPBELLS POINT CORRYTON , TN 37721 OPERATIONS MANAGER SUPERIOR PETROLEUM |
DINNER FOR CHAIRMAN | 7/10/2008 | $5,174.00 | $5,174.00 |
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