2010 4th Quarter for VINCE DEAN submitted on 01/25/2011
Beginning Balance
$19,880.88
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DRUNSIC
, WILLIAM J.
P.O. BOX 795 MANCHESTER CENTER , VT 05255 CEO NASHVILLE/EASTERN RAILROAD |
General | 10/30/2008 | $100.00 | $100.00 | |
|
DURHAM
, THOMAS
316 CEDAR AVENUE SOUTH PITTSBURG , TN 37380 RETIRED RETIRED |
General | 10/30/2008 | $100.00 | $100.00 | |
|
HODGES
, JIMMY
P.O. BOX 813 SPENCER , TN 38585 UNKNOWN UNKNOWN |
General | 12/10/2008 | $50.00 | $50.00 | |
|
KLEEHAMMER
, CHRIS
305 HORSE CREEK DRIVE CHATTANOOGA , TN 37405 TRANSPORTATION DIRECTOR SOUTHEAST TN. HUMAN RESOURCE AGENCY |
General | 11/03/2008 | $150.00 | $150.00 | |
|
ROGERS
, CHRIS
P.O. BOX 502 TRACY CITY , TN 37387 OWNER THE LUNCH BOX |
General | 10/30/2008 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOBBY'S PIT STOP
1424 MAIN STREET DUNLAP , TN 37327 |
FOOD/DRINK/SUPPLIES FOR RALLY | 11/05/2008 | $323.20 | |
|
DUNLAP TRIBUNE
P.O. BOX DUNLAP , TN 37327 |
ADVERTISING | 01/12/2009 | $53.63 | |
|
FRITO-LAY
7310 EAST VALLEY ROAD DUNLAP , TN 37327 |
FOOD/DRINK/SUPPLIES FOR RALLY | 10/28/2008 | $129.36 | |
|
GRUNDY COUNTY TELEVISION, INC.
P.O. BOX 1456 TRACY CITY , TN 37387 |
ADVERTISING | 10/27/2008 | $640.00 | |
|
HAPPY BOTTOM OFFICE SERVICES
P.O. BOX 40 DUNLAP , TN 37327 |
PRINTING | 12/22/2008 | $81.94 | |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 01/02/2009 | $463.42 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 12/04/2008 | $614.08 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 10/31/2008 | $978.46 |
|
HARMON'S HOMEPLATE RESTAURANT
P.O. BOX DUNLAP , TN 37327 |
FOOD / BEVERAGE | 01/13/2009 | $160.00 | |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | DONATIONS | 01/12/2009 | $2,000.00 |
|
KEN'S
6015 DAYTON BOULEVARD CHATTANOOGA , TN 37343 |
GIFTS | 12/20/2008 | $421.00 | |
|
KEN'S
6015 DAYTON BOULEVARD CHATTANOOGA , TN 37343 |
BEVERAGES FOR RECEPTION | 11/01/2008 | $594.00 | |
|
LAKEWAY PUBLISHING, INC.
P.O. BOX 400 TULLAHOMA , TN 37388 |
ADVERTISING | 01/05/2009 | $105.00 | |
|
LAKEWAY PUBLISHING, INC.
P.O. BOX 400 TULLAHOMA , TN 37388 |
ADVERTISING | 11/05/2008 | $832.92 | |
|
MARION COUNTY CHAMBER OF COMMERCE
302 BETSY PACK DRIVE JASPER , TN 37347 |
DONATIONS | 11/17/2008 | $20.00 | |
|
MARION COUNTY NEWSPAPER
PO BOX 765 SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 12/08/2008 | $120.00 | |
|
MARION COUNTY NEWSPAPER
PO BOX 765 SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 11/05/2008 | $1,093.05 | |
|
MOUNTAIN VIEW
PO BOX 441 SPENCER , TN 38585 |
ADVERTISING | 11/05/2008 | $150.00 | |
|
PICADILLY CAFETERIA
874 MURFREESBORO ROAD NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 01/13/2009 | $551.35 | |
|
SAM'S WHOLESALE CLUB
6101 LEE HIGHWAY CHATTANOOGA , TN 37421 |
OFFICE SUPPLIES | 11/01/2008 | $59.26 | |
|
SEQUATCHIE COUNTY PUBLIC LIBRARY
227 CHERRY STREET DUNLAP , TN 37327 |
DONATIONS | 12/22/2008 | $100.00 | |
|
SPORTS WINE & SPIRITS
5510 HIGHWAY 153 HIXSON , TN 37343 |
BEVERAGES FOR RECEPTION | 11/17/2008 | $143.19 | |
|
STAPLES
5450 HIGHWAY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 12/13/2008 | $52.43 | |
|
THE CUMBERLAND VIEW
P.O. BOX 679 MONTEAGLE , TN 37356 |
ADVERTISING | 11/17/2008 | $125.00 | |
|
US POSTMASTER
RANKIN AVE DUNLAP , TN 37327 |
POSTAGE | 11/28/2008 | $294.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 01/13/2009 | $93.23 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 12/15/2008 | $93.29 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 11/17/2008 | $94.83 | |
|
W & L TOURS
1095 FRANCIS SPRINGS RD WHITWELL , TN 37397 |
TRANSPORTATION | 01/13/2009 | $750.00 | |
|
WALGREEN DRUG STORE
14857 RANKIN AVENUE DUNLAP , TN 37327 |
PHOTO DEVELOPING | 11/09/2008 | $78.61 | |
|
WAL-MART
16773 RANKIN AVENUE DUNLAP , TN 37327 |
PHOTO DEVELOPING | 11/04/2008 | $18.57 | |
|
WAL-MART
16773 RANKIN AVENUE DUNLAP , TN 37327 |
PHOTO DEVELOPING | 11/03/2008 | $28.75 | |
|
WALTER'S FLOWERS & GIFTS
15449 RANKIN AVENUE DUNLAP , TN 37327 |
DECORATIONS FOR RALLY | 11/05/2008 | $71.01 | |
|
WEPG-TV
P.O. BOX 8 SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 10/28/2008 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,966.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,966.90
Ending Balance
ENDING BALANCE
$20,463.98
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