Amended 2008 3rd Quarter for KENNETH W WILKINSON submitted on 11/18/2008
Beginning Balance
$11,926.77
Receipts
Monetary Contributions, Unitemized
$627.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | Primary | 07/22/2008 | $500.00 | $500.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | Primary | 07/01/2008 | $1,000.00 | $2,000.00 |
|
JOHNSON
, CHARLES
301 YAMATO ROAD #3101 BOCA RATON , FL 33431 Best Effort Made Best Effort Made |
Primary | 07/21/2008 | $500.00 | $750.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 07/03/2008 | $250.00 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | General | 07/21/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/21/2008 | $500.00 | $800.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 07/11/2008 | $750.00 | $750.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | General | 07/26/2008 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,527.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,527.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $198.19 |
| GAS | $190.01 |
| SIGNS | $65.00 |
| SUBSCRIPTIONS | $69.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRISTOL MINI STORAGE
1201 BLUFF CITY HIGHWAY BRISTOL , TN 37620 |
STORAGE | 07/11/2008 | $229.00 | |
|
CARTER COUNTY GOP
126 S. MAIN STREET ELIZABETHTON , TN 37643 |
DONATIONS | 07/10/2008 | $188.72 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 07/05/2008 | $10,000.00 |
|
KINGSPORT TIMES-NEWS
701 LYNN GARDEN DRIVE KINGSPORT , TN 37660 |
SUBSCRIPTIONS | 07/15/2008 | $148.50 | |
|
LOWE'S
VOLUNTEER PARKWAY BRISTOL , TN 37620 |
SIGNS | 07/20/2008 | $148.87 | |
|
MODERN D SIGNS
1000 VOLUNTEER PARKWAY BRISTOL , TN 37620 |
PRINTING | 07/10/2008 | $1,559.00 | |
|
NETWORK SOLUTIONS
13861 HERNDON DRIVE # 300 HERNDON , VA 20171 |
WEBSITE | 07/09/2008 | $486.60 | |
|
PREMIER PRINTING
117 PENNSYLVANIA AVENUE BRISTOL , TN 37620 |
PRINTING | 07/10/2008 | $3,591.78 | |
|
RAMADA - MALL OF AMERICA
2300 E. AMERICAN BOULEVARD BLOOMINGTON , MN 55425 |
TRAVEL | 07/27/2008 | $1,012.55 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DONATIONS | 07/03/2008 | $200.00 |
|
VERIZON WIRELESS
ROAN STREET JOHNSON CITY , TN 37601 |
TELEPHONE | 07/10/2008 | $221.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,557.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,557.26
Ending Balance
ENDING BALANCE
$8,896.51
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $9,019.53 | $0.00 | $9,019.53 |
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