Amended 2008 Annual Year End Supplemental (2008) for PHILLIP PINION submitted on 01/17/2009
Beginning Balance
$57,664.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| DONATIONS | $375.00 |
| DUES / SUBSCRIPTIONS | $27.50 |
| FOOD | $39.85 |
| FOOD / BEVERAGE | $100.00 |
| GIFTS | $200.00 |
| STAMPS | $42.00 |
| SUPPLIES | $77.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
P | CONTRIBUTION | 07/11/2008 | $250.00 |
|
BAIN
, CLEVELAND DERRICK
1271 SOUTH MOUNTAIN STREET SMITHVILLE , TN 37166 |
C | CONTRIBUTION | 10/20/2008 | $500.00 |
|
BARKER
, JUDY
4326 HUBERT HARRIS ROAD UNION CITY , TN 38261 |
C | CONTRIBUTION | 10/25/2008 | $1,000.00 |
|
BIBB
, ROBERT (BOB)
4518 HWY. 431 NORTH SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 09/10/2008 | $500.00 |
|
BYRGE
, ROGER
274 WIERWOODS JACKSBORO , TN 37757 |
C | CONTRIBUTION | 10/20/2008 | $500.00 |
|
COBB
, CURT
802 SOUTH BRITTAIN STREET SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 10/20/2008 | $500.00 |
|
COBB
, TY
123 PLEASANT DRIVE COLUMBIA , TN 38401 |
C | CONTRIBUTION | 10/20/2008 | $500.00 |
|
COLEMAN
, KENT
933 EAST MAIN STREET MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 09/09/2008 | $500.00 |
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 10/20/2008 | $500.00 |
|
FRALEY
, GEORGE
1350 BIBLE CROSSING ROAD WINCHESTER , TN 37398 |
C | CONTRIBUTION | 09/09/2008 | $500.00 |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/12/2009 | $500.00 |
|
HOUSE O F HICKORY
1107 DICKERSON PK NASHVILLE , TN 37207 |
FOOD / BEVERAGE | 11/04/2008 | $221.45 | |
|
JENKINS
, AUDREY
1024 RACHEL SQ DR NASHVILLE , TN 37076 |
GIFTS | 12/17/2008 | $250.00 | |
|
MCMILLAN
, KIM
P. O. BOX 562 CLARKSVILLE , TN 37041 |
C | CONTRIBUTION | 11/18/2008 | $500.00 |
|
MICHAEL'S
8105 MOORES LANE BRENTWOOD , TN 37027 |
FRAMING | 11/05/2008 | $171.69 | |
|
MORTONS REST.
CHURCH ST NASHVILLE , TN 37243 |
FOOD AND BEVERAGE FOR C-MAS FOR STAFF | 12/17/2008 | $485.18 | |
|
PINION
, PHILLIP
PO BOX 87 UNION CITY , TN 38281 |
REINB. FOR ATTENDING DEM CAUCAS | 12/21/2008 | $352.80 | |
|
PINION
, PHILLIP
PO BOX 87 UNION CITY , TN 38281 |
REINB. FOR TPTA CONF. GATLINBURG | 11/22/2008 | $464.80 | |
|
PINION
, PHILLIP
PO BOX 87 UNION CITY , TN 38281 |
REINBURSEMENT FOR GAS -CAMPAIGNING FOR B. HARMON | 10/20/2008 | $159.50 | |
|
RACEWAY OIL CO
REELFOOT AVE UNION CITY , TN 38261 |
GAS | 11/21/2008 | $187.11 | |
|
RACEWAY OIL CO
REELFOOT AVE UNION CITY , TN 38261 |
GAS | 10/24/2008 | $283.25 | |
|
RACEWAY OIL CO
REELFOOT AVE UNION CITY , TN 38261 |
GAS | 09/19/2008 | $274.74 | |
|
RACEWAY OIL CO
REELFOOT AVE UNION CITY , TN 38261 |
GAS | 08/22/2008 | $375.25 | |
|
RACEWAY OIL CO
REELFOOT AVE UNION CITY , TN 38261 |
GAS | 07/28/2008 | $235.28 | |
|
RYAL
, JAMES
1323 E. MAIN STREET HUMBOLDT , TN 38343 |
C | DONATIONS | 08/17/2008 | $500.00 |
|
TIPPS
, TIM
P. O. BOX 331021 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 10/20/2008 | $500.00 |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 01/12/2009 | $500.00 |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 11/15/2008 | $100.00 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 10/24/2008 | $158.24 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 09/19/2008 | $100.00 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 08/15/2008 | $100.00 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 07/18/2008 | $100.00 | |
|
VIC'S FLOWERS
MAIN ST MARTIN , TN 38279 |
FLOWERS | 09/06/2008 | $109.75 | |
|
WHEELER
, STAN
10145 HWY. 45 S GUYS , TN 38339 |
C | CONTRIBUTION | 10/20/2008 | $500.00 |
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | CONTRIBUTION | 09/09/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,740.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,740.39
Ending Balance
ENDING BALANCE
$43,923.86
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