Pre-General for DEMOCRACY FOR TENNESSEE submitted on 11/07/2008
Beginning Balance
$3,336.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 |
10/06/2004 | $150.00 | |
|
SULLIVAN COUNTY DEMOCRATIC PARTY
P.O. BOX 502 BLOUNTVILLE , TN 37617 |
P | 10/22/2004 | $1,000.00 |
|
SULLIVAN COUNTY DEMOCRATIC WOMEN
261 PETTY JOHN RD. KINGSPORT , TN 37664 |
P | 10/15/2004 | $500.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD JACKSON , TN 38305 |
P | 09/27/2004 | $500.00 |
|
WININGER
, MARK
315 WINE CIRCLE BLOUNTVILLE , TN 37617 |
10/21/2004 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/15/2004 | $500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN COOK-OUT | $63.34 |
| FOOD / BEVERAGE | $33.59 |
| POSTAGE | $4.65 |
| RELAY FOR LIFE | $50.00 |
| SIGN MATERIAL | $89.29 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPCO CONV. STORE
AIRPORT ROAD BLOUNTVILLE , TN 37617 |
GAS | $110.67 | |||||
|
B & I PRINTING
429 B\&I DRIVE BLUFF CITY , TN 37618 |
PRINTING | $240.00 | |||||
|
FOOD CITY
STATE RT. 394 BLOUNTVILLE , TN 37617 |
FOOD FOR RALLY | $101.44 | |||||
|
JOHNSON COUNTY BAND
MT. CITY HIGH SCHOOL MT. CITY , TN 37683 |
MUSIC FOR RALLY | $200.00 | |||||
|
SAMS CLUB
SAM WALTON DRIVE KINGSPORT , TN |
FOOD FOR RALLY | $260.04 | |||||
|
SHADY VALLEY P. T. O.
SHADY VALLEY , TN 37683 |
FOOD / BEVERAGE | $150.00 | |||||
|
SPRIGGS SPECIALTY
, |
ADVERTISING SUPPLIES | $471.97 | |||||
|
SULLIVAN COUNTY DEPT. OF EDUCATION
P. O. BOX 306 BLOUNTVILLE , TN 37617 |
USE OF FACILITY | $110.03 | |||||
|
TOMAHAWK NEWSPAPER
MAIN ST. MT. CITY , TN |
ADVERTISING | $1,354.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15.00
Ending Balance
ENDING BALANCE
$3,321.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $500.00 |
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
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