2010 Early Year End Supplemental (2009) for GEORGE FRALEY submitted on 01/24/2010
Beginning Balance
$16,194.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DOWDY
, GARY
6405 CLOVERBROOK DRIVE BRENTWOOD , TN 37027 |
General | 09/23/2004 | $500.00 | $500.00 | |
|
GALLERIA
103 MILL AVENUE DYERSBURG , TN 38024 |
General | 09/20/2004 | $250.00 | $250.00 | |
|
HUFF
, LOTTYE
P. O. BOX 1866 DYERSBURG , TN 38025 |
General | 09/22/2004 | $150.00 | $150.00 | |
|
MOORE PUMPS
9842 HIGHWAY 412 FRIENDSHIP , TN 38034 |
General | 09/21/2004 | $500.00 | $500.00 | |
|
MORRIS
, ANN
2464 OLD JACKSON ROAD BELLS , TN 38006 |
General | 09/23/2004 | $200.00 | $200.00 | |
|
NAIFEH
, AMARYLLIS
940 DIANE DRIVE DYERSBURG , TN 38025 |
General | 09/24/2004 | $200.00 | $200.00 | |
|
NANNEY
, RAY
97 NORTH HIGH ST. BELLS , TN 38006 |
General | 09/23/2004 | $200.00 | $200.00 | |
|
RICHARDSON
, TOMMIE
219 N. CHERRY ST. ALAMO , TN 38001 |
General | 09/21/2004 | $250.00 | $250.00 | |
|
ROALND
, ANN
70 CHRISTIAN AVE. BELLS , TN 38006 |
General | 09/22/2004 | $200.00 | $200.00 | |
|
TEAM GOP
1720 HWY 59 W COVINGTON , TN 38019 |
P | General | 10/13/2004 | $2,000.00 | $4,110.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$26.04
TOTAL RECEIPTS
$926.04
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CABLE/INTERNET | $99.50 |
| FOOD / BEVERAGE | $264.19 |
| PAPER/ENVELOPES | $409.61 |
| T-SHIRTS | $84.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AIR GAS
1651 HWY. 51 BYPASS DYERSBURG , TN 38024 |
HELIUM TANK | $102.11 | ||
|
BELTON
, RITCHIE
18 BEECH STREET HALLS , TN 38040 |
SPONSORSHIP | $600.00 | ||
|
BYTEMAIL
3615 POPLAR AVENUE MEMPHIS , TN 38111 |
ADVERTISING | $6,415.30 | ||
|
CROCKETT TIMES
46 WEST MAIN ST. ALAMO , TN 38001 |
ADVERTISING | $700.00 | ||
|
DOZIER
, GREG
623 SCENIC HILLS DRIVE NEWBERN , TN 38059 |
SIGNS | $925.00 | ||
|
EXECUTIVE PRINTING
8110 CORDOVA ROAD, SUITE 115 CORDOVA , TN 38106 |
ADVERTISING | $7,921.23 | ||
|
HARDIN
, LISA DIANE
1970 PEACH AVENUE, APT. H8 DYERSBURG , TN 38024 |
PAYROLL | $1,088.57 | ||
|
KROGER
2525 LAKE ROAD DYERSBURG , TN 38024 |
FOOD / BEVERAGE | $196.51 | ||
|
MITCHELL MEDIA SERVICES
141 JEFFERY DRIVE JACKSON , MO 63755 |
MEDIA SERVICES | $17,088.82 | ||
|
SENTELL
, ANDY
NOT LISTED DYERSBURG , TN 38024 |
SIGNS | $750.00 | ||
|
TILLY
, NATHAN DANIEL
412 EDWARDS STREET NEWBERN , TN 38040 |
PAYROLL | $581.06 | ||
|
U. S. POSTAL SERVICE
, |
POSTAGE | $2,035.00 | ||
|
WARD
, JEFF
155 PLUM TREE CIRCLE ATOKA , TN 38004 |
CONSULTING | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,112.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,112.00
Ending Balance
ENDING BALANCE
$14,008.27
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,375.00 | $0.00 | $3,375.00 |
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