2010 Annual Year End Supplemental (2023) for STRATTON BONE submitted on 01/29/2024
Beginning Balance
$11,898.52
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | 07/15/2008 | $5,000.00 | $5,000.00 | |
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | 07/08/2008 | $10,000.00 | $10,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/15/2008 | $5,000.00 | $15,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/15/2008 | $5,000.00 | $15,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/15/2008 | $5,000.00 | $15,000.00 | |
|
FLOYD
, RICHARD
306 ALTOONA DRIVE CHATTANOOGA , TN 37415 |
C | 07/17/2008 | $5,000.00 | $5,000.00 | |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | 07/02/2008 | $500.00 | $500.00 | |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | 07/03/2008 | $5,000.00 | $5,000.00 | |
|
MCCORMICK
, GERALD
PO BOX 4741 CHATTANOOGA , TN 37405 |
C | 07/22/2008 | $5,000.00 | $5,000.00 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 07/02/2008 | $5,000.00 | $5,000.00 | |
|
MCMANUS
, STEPHEN
405 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | 07/10/2008 | $5,000.00 | $5,000.00 | |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | 07/23/2008 | $5,000.00 | $5,000.00 | |
|
MUMPAC
PO BOX 2221 BRISTOL , TN 37621 |
P | 07/07/2008 | $9,000.00 | $9,000.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 07/02/2008 | $1,000.00 | $2,000.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 07/07/2008 | $1,000.00 | $2,000.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/15/2008 | $5,000.00 | $5,000.00 |
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 |
|---|---|
| CAB/SUBWAY IN DC | $95.90 |
| OFFICE SUPPLIES | $7.24 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEX TEK
704 RADBURN PLACE RALEIGH , NC 27615 |
WEB SITE | 07/01/2008 | $90.00 | |
|
BAILEY
, MATTHEW
105 JAMESTOWN DRIVE TULLAHOMA , TN 37388 |
FIELD STAFF | 07/01/2008 | $1,500.00 | |
|
DEVANTIER
, JAKE
4084 REBEKAH DRIVE OLIVE BRANCH , MS 38654 |
FIELD STAFF | 07/01/2008 | $1,500.00 | |
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 07/09/2008 | $173.58 | |
|
VARNEY
, LAUREN
3600 HILLSBORO PIKE, UNIT H2 NASHVILLE , TN 37212 |
FIELD STAFF | 07/01/2008 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30.00
Ending Balance
ENDING BALANCE
$11,868.52
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