2006 Annual Mid Year Supplemental (2009) for J. CHRIS NEWTON submitted on 07/08/2009
Beginning Balance
$13,823.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMMUNICATIONS WORKERS OF AMERICA - TN PAC
1415 ELM STREET KNOXVILLE , TN 37921 |
P | General | 10/20/2008 | $250.00 | $250.00 |
|
HORNE
, DOUGLAS
412 N. CEDAR BLUFF RD SUITE 205 KNOXVILE , TN 37923 BUILDER SELF-EMPLOYED |
General | 10/01/2008 | $200.00 | $200.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | General | 10/06/2008 | $1,000.00 | $1,000.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | General | 10/10/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Postage stamps | $42.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1 SOURCE PRINTING AND GRAPHICS
1615 WEST EMORY ROAD POWELL , TN 37849 |
PRINTING | 10/01/2008 | $284.05 | |
|
BURNS PRINTING
PO BOX 52730 KNOXVILLE , TN 37950 |
PRINTING AND MAILING | 10/10/2008 | $3,811.21 | |
|
BURNS PRINTING
PO BOX 52730 KNOXVILLE , TN 37950 |
PRINTING AND MAILING | 10/01/2008 | $1,998.84 | |
|
GLOBAL ACCESS RESOURCES LLC
125 JACKSON AENUE KNOXVILLE , TN 37902 |
DATA BASE SERVICE | 10/01/2008 | $225.00 | |
|
HALLS CROSS ROADS WOMENS LEAGUE
BEST EFFORT KNOXVILLE , TN 37918 |
TICKETS FOR AUTUMN GALA | 10/06/2008 | $150.00 | |
|
KNOXVILLE FOCUS
2620 CEDAR LAE KNOXVILLE , TN 37918 |
ADVERTISING | 10/15/2008 | $425.00 | |
|
MORGAN
, JANE
3314 ORLANDO STREET KNOXVILLE , TN 37917 |
COMMUNICATIONS CONSULTANT | 10/15/2008 | $500.00 | |
|
MORGAN
, JANE
3314 ORLANDO STREET KNOXVILLE , TN 37917 |
COMMUNICATIONS CONSULTANT | 10/01/2008 | $500.00 | |
|
PROEDGE PRINTING
4920 FORT SUMTER ROAD KNOXVILLE , TN 37938 |
PRINTING | 10/14/2008 | $912.24 | |
|
SHOPPER NEWS NOW
4509 DORIS CIRCLE KNOXVILLE , TN 37918 |
ADVERTISING | 10/16/2008 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,100.00
Ending Balance
ENDING BALANCE
$12,723.56
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
MINTER
, WILL
6528 VIRGINIA LEE LANE KNOXVILLE , TN 37918 DIVISION DIRECTOR OAK RIDGE NATIONAL LAB |
General | Food for Fund Raising Reception | 10/02/2008 | $200.00 | $200.00 |
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