Amended 2008 Early Year End Supplemental (2007) for GEORGE FRALEY submitted on 01/31/2008
Beginning Balance
$18,409.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | General | 09/08/2008 | $500.00 | $500.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | Primary | 08/13/2008 | $1,500.00 | $1,500.00 |
|
BARNETT JR.
, JERALD M.
2420 COUNTRY CLUB LANE LITTLE ROCK , AR 72207 OWNER REMINGTON COLLEGE |
Primary | 08/11/2008 | $500.00 | $500.00 | |
|
CATERPILLAR EMPLOYEES PAC
100 N E ADAMS ST PEORIA , IL 61629 |
P | Primary | 08/24/2008 | $1,000.00 | $1,000.00 |
|
COMCAST CORP. PAC
1500 MARKET STREET 35TH FLOOR PHILADELPHIA , PA 19102 |
P | General | 08/21/2008 | $500.00 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 09/04/2008 | $300.00 | $300.00 |
|
DAVIS, JR.
, WILLIAM T.
1814 CORNELIAN DR. DYERSBURG , TN 38024 GENERAL MANAGER CLARK DISTRIBUTING COMPANY, INC. |
General | 09/08/2008 | $250.00 | $250.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 08/07/2008 | $500.00 | $500.00 |
|
ENERGYSOLUTIONS INC. FUND FOR EFFECTIVE GOVERNMENT
900 17TH ST. SUITE 1050 WASHINGTON , DC 20006 |
P | General | 09/10/2008 | $500.00 | $500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 08/18/2008 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 09/26/2008 | $5,000.00 | $5,000.00 |
|
FORREST
, JACK W.
500 INTERNATIONAL PKWY, STE 200 HEATHROW , FL 32746-5627 CEO REMINGTON COLLEGE |
Primary | 08/11/2008 | $500.00 | $500.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 08/21/2008 | $500.00 | $500.00 |
|
JONES
, JANIE P.
201 KEITH ST. CLEVELAND , TN 37311 OWNER CHECK INTO CASH |
General | 09/16/2008 | $1,000.00 | $1,000.00 | |
|
MCHUGH
, TIMOTHY
19 HILLCREST MANOR ROLLING HILLS ESTATES , CA 90274 ATTORNEY WILKES & MCHUGH |
General | 09/16/2008 | $500.00 | $500.00 | |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | General | 07/31/2008 | $500.00 | $500.00 |
|
SEIVERS
, BETTYE K.
919 BROWNING PARK NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
General | 09/17/2008 | $500.00 | $500.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/04/2008 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 08/08/2008 | $400.00 | $400.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/17/2008 | $1,000.00 | $1,000.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | General | 09/18/2008 | $500.00 | $500.00 |
|
WILKES
, JAMES L.
ONE NORTH DALE MABRY, SUITE 800 TAMPA , FL 33609 ATTORNEY WILDES & MCHUGH |
General | 09/16/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$52.24
TOTAL RECEIPTS
$4,452.24
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARKER
, JUDY
4326 HUBERT HARRIS ROAD UNION CITY , TN 38261 |
C | CONTRIBUTION | $1,000.00 | |
|
CAMP
, RANDY
P. O. BOX 384 ALAMO , TN 38001 |
C | CONTRIBUTION | $250.00 | |
|
CROCKETT CO. TOUCHDOWN CLUB
1204 LENNIE CLARK FRIENDSHIP , TN 38034 |
SIGN ADVERTISING | $225.00 | ||
|
NATIONAL CIVIL RIGHTS MUSEUM FOUNDATION
450 MULBERRY STREET MEMPHIS , TN 38103 |
DONATIONS | $500.00 | ||
|
RIPLEY HIGH SCHOOL
254 JEFFERSON ST. S. RIPLEY , TN 38063 |
ADVERTISING | $150.00 | ||
|
RYAL
, JIM
1323 EAST MAIN STREET HUMBOLDT , TN 38343 |
FUNDRAISING EXPENSE | $750.00 | ||
|
TENNESSEE CAMPAIGN BASICS
6421 RIVERPLACE DR. NASHVILLE , TN 37221 |
ROBOCALL CONSULTING FOR SALES TAX HOLIDAY | $368.20 | ||
|
THE CROCKETT COUNTY TIMES
PO BOX 66 46 WEST MAIN ALAMO , TN 38001 |
ADVERTISING | $143.00 | ||
|
THE LAUDERDALE VOICE
127 N. MAIN STREET BOX 249 RIPLEY , TN 38063 |
ADVERTISING | $194.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,957.99
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,957.99
Ending Balance
ENDING BALANCE
$19,903.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $25,700.00 | $0.00 | $25,700.00 |
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