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Amended Pre-General for THE SPEAKER'S FUND submitted on 12/08/2006

Beginning Balance

$279,138.95

Receipts

Monetary Contributions, Unitemized
$370.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
RAMBO , JOHN
403 BETHANY DR
JONESBOROUGH , TN 37659
ATTORNEY
SELF
06/07/2008 $200.00
WOLFE , KELLY
806 E JACKSON BLVD
JONESBOROUGH , TN 37659
DEVELOPER
WOLFE DEVELOPMENT
06/07/2008 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$58,170.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$286.19
TOTAL RECEIPTS
$58,456.19

Disbursements

Expenditures, Unitemized
Purpose Amount
ENTRY FEE $50.00
MEMORIAL $50.00
MEMORIAL $50.00
SCHOOL RENTAL $67.12
SCHOOL RENTAL $25.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COPY NET
420 W. WALNUT ST.
JOHNSON CITY , TN 37604
COPIES 04/11/2008 $195.88
JOHNSON CITY WSHINGTON CO. VETERENS MEMO
PO BOX 3594
JOHNSON CITY , TN 37602
MEMORIAL 04/03/08 $250.00
OFFICE DEPOT
2111 N. ROAN ST.
JOHNSON CITY , TN 37601
SUPPLIES 04/11/2008 $405.43
US POSTOFFICE
530 E MAIN ST
JOHNSON CITY , TN 37605
POSTAGE 06/06/2008 $148.95
US POSTOFFICE
530 E MAIN ST
JOHNSON CITY , TN 37605
POSTAGE 04/11/2008 $691.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$298,117.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$298,117.00

Ending Balance

ENDING BALANCE
$39,478.14


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

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