Annual Mid Year Supplemental (2009) for THMCAREPAC submitted on 07/10/2009
Beginning Balance
$13,825.55
Receipts
Monetary Contributions, Unitemized
$17,063.93
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GREATER KINGSPORT REPUBLICAN WOMEN
1205 MALABAR DRIVE KINGSPORT , TN 37660 |
P | 09/17/2008 | $105.00 |
|
HAWES
, CARMEN
1121 RICE CROSS RD PINEY FLATS , TN 37686 BEST EFFORT BEST EFFORT |
09/24/2008 | $100.00 | |
|
MEREDITH
, MARTHA
PO BOX 19 JOHNSON CITY , TN 37605 OWNER MEREDITH ENTERPRISES |
08/25/2008 | $100.00 | |
|
SULLIVAN COUNTY REPUBLICAN PARTY
612 RIDGEFIELD RD KINGSPORT , TN 37660 |
P | 09/25/2008 | $290.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$53,674.93
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$53,674.93
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CD FOR PARADE | $49.13 |
| DECALS | $40.15 |
| GAS | $30.04 |
| POSTAGE | $54.00 |
| ROCK THE VOTE | $75.00 |
| SUPPLIES | $80.61 |
| USE OF SCHOOL BUILDING | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GOPTRUNK.COM
3216 CONGRESSIONAL PARKWAY FORT WAYNE , IN 46808 |
BUMPER STICKERS/BUTTONS | 09/10/2008 | $924.00 | ||||
|
HERALD TRIBUNE
PO BOX 277 JONESBOROUGH , TN 37659 |
ADVERTISING | 08/27/2008 | $500.00 | ||||
|
JOHNSON CITY POWER
PO BOX 2058 JOHNSON CITY , TN 37605 |
CONTRIBUTION | 09/5/2008 | $485.00 | ||||
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 08/27/2008 | $171.08 | ||||
|
PIP PRINTING
802 WEST MARKET ST. JOHNSON CITY , TN 37604 |
BANNER | 09/17/2008 | $192.72 | ||||
|
SAM'S CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
REIMBURSEMENT TO KIM CORDELL FOR PICNIC SUPPLIES | 08/09/2008 | $119.17 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | SIGNS | 09/28/2008 | $1,650.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,018.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,018.58
Ending Balance
ENDING BALANCE
$65,481.90
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