Amended 2006 2nd Quarter for STACEY CAMPFIELD submitted on 07/15/2009
Beginning Balance
$27.17
Receipts
Monetary Contributions, Unitemized
$148.50
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FAULKENBERRY
, RYAN
4800 HWY 187 SOUTH STARR , SC 29684 REALTOR EVERGREEN RESOURCES, LTD |
General | 12/02/2008 | $100.00 | $100.00 | |
|
GOINS
, MARK
146 CHASE LN JACKSBORO , TN 37757 ATTORNEY SELF |
General | 12/24/2008 | $50.00 | $50.00 | |
|
HYDE
, J.R.
17 W PONTOTOC AVE, SUITE 100 MEMPHIS , TN 38103 CEO AUTOZONE |
General | 01/10/2009 | $500.00 | $500.00 | |
|
MCCLELLION
, RICHARD
120 W WHITNER ST ANDERSON , SC 29621 ATTORNEY SELF EMPLOYED |
General | 12/02/2008 | $100.00 | $100.00 | |
|
MYERS
, SUSAN
703 WILLIAM BLOUNT DR MARYVILLE , TN 37801 REALTOR REALTY EXECUTIVES ASSOCIATES |
General | 12/02/2008 | $100.00 | $100.00 | |
|
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD NASHVILLE , TN 37205 |
P | General | 01/13/2009 | $150.00 | $150.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | General | 12/24/2008 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,728.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,728.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHINESE INTERNET FEE | $21.90 |
| FOOD / BEVERAGE | $54.65 |
| OFFICE SUPPLIES | $17.47 |
| VISA PHOTO FROM US POST OFFICE | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
7-ELEVEN
3251 S MAIN ST HARRISONBURG , VA 22801 |
GAS | 12/03/2008 | $28.58 | |
|
AM. COUNCIL OF YOUNG POLITICAL LEADERS
2131 K STREET, NW, SUITE 400 WASHINGTON , DC 20037 |
ALUMNI CHARTER MEMBERSHIP | 01/09/2009 | $1,000.00 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE., NW WASHINGTON , DC 20005 |
MEMBERSHIPS/DUES | 11/18/2009 | $100.00 | |
|
APPCO
1500 N MAIN ST ERWIN , TN 37650 |
GAS | 12/02/2008 | $19.22 | |
|
APPCO
1500 N MAIN ST ERWIN , TN 37650 |
GAS | 11/04/2008 | $33.47 | |
|
APPCO 17
309 W JACKSON BLVD JONESBOROUGH , TN 37659 |
GAS | 11/08/2008 | $37.30 | |
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. #312 SPRINGFIELD , TN 37172 |
C | CAMPAIGN CONTRIBUTION | 01/11/2009 | $250.00 |
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
FARM/CITY BANQUET | 11/03/2008 | $30.00 | |
|
KIWANIS CLUB OF ERWIN
PO BOX 207 ERWIN , TN 37650 |
K-DAY RADIO FUNDRAISER PROPRAM | 11/11/2008 | $100.00 | |
|
KIWANIS CLUB OF ERWIN
PO BOX 207 ERWIN , TN 37650 |
MEMBERSHIPS/DUES | 12/22/2008 | $104.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
MEMBERSHIPS/DUES | 11/16/2008 | $46.00 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 01/07/2009 | $31.06 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 12/28/2008 | $16.90 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 11/13/2008 | $31.53 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 11/22/2008 | $26.75 | |
|
LOYAL ORDER OF MOOSE
728 KISER BLVD GREENEVILLE , TN 37745 |
MEMBERSHIPS/DUES | 11/03/2008 | $65.00 | |
|
MOORE'S ELECTRONICS
833 TUSCULUM BLVD GREENEVILLE , TN 37745 |
OFFICE SUPPLIES | 11/24/2008 | $47.17 | |
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 12/21/2008 | $24.39 | |
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 11/30/2008 | $23.44 | |
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 10/29/2008 | $51.87 | |
|
PILOT 396
3541 LEE JACKSON RD STAUNTON , VA 24401 |
GAS | 12/19/2008 | $24.26 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 01/10/2009 | $16.82 | |
|
QUICK STOP 8
210 W BERNARD AVE GREENEVILLE , TN 37743 |
GAS | 11/17/2008 | $26.04 | |
|
RADIO GREENEVILLE, INC.
P. O. BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 01/08/2009 | $360.00 | |
|
RADIO GREENEVILLE, INC.
P. O. BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 11/03/2008 | $180.00 | |
|
SEQUOYAH COUNCIL BOY SCOUTS OF AMERICA
P.O. BOX 3010 JOHNSON CITY , TN 37602 |
DONATIONS | 01/09/2009 | $100.00 | |
|
STAPLES
1505 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
PRINTING SUPPLIES | 10/30/2008 | $102.05 | |
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
PO BOX 812 PORTLAND , TN 37148 |
STAFF GIFTS | 11/30/2008 | $25.00 | |
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
SUBSCRIPTION | 11/03/2008 | $30.00 | |
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
NEWSPAPER AD | 01/15/2009 | $82.60 | |
|
THE VALLEY BEAUTIFUL BEACON
923 NORTH MAIN AVE. ERWIN , TN 37650 |
NEWSPAPER AD | 12/02/2008 | $75.00 | |
|
THE VALLEY BEAUTIFUL BEACON
923 NORTH MAIN AVE. ERWIN , TN 37650 |
NEWSPAPER AD | 11/16/2008 | $145.00 | |
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
POSTAGE | 11/26/2008 | $100.50 | |
|
UNICOI COUNTY CHAMBER OF COMMERCE
P. O. BOX 713 ERWIN , TN 37650 |
BOARD MEMBER LUNCHEONS | 01/09/2009 | $15.00 | |
|
UNICOI COUNTY CHAMBER OF COMMERCE
P. O. BOX 713 ERWIN , TN 37650 |
MEMBERSHIPS/DUES | 01/09/2009 | $30.00 | |
|
UNICOI COUNTY CHAMBER OF COMMERCE
P. O. BOX 713 ERWIN , TN 37650 |
SPONSORSHIP OF QUARTERLY LUNCHEON | 11/16/2008 | $375.00 | |
|
UNICOI COUNTY LIBRARY FOUNDATION
210 NOLICHUCKY AVE ERWIN , TN 37650 |
DONATIONS | 01/15/2009 | $25.00 | |
|
UNITED WAY OF GREENE COUNTY
PO BOX 364 GREENEVILLE , TN 37744 |
DONATIONS | 11/07/2008 | $100.00 | |
|
UNITED WAY OF UNICOI COUNTY
PO BOX 343 ERWIN , TN 37650 |
DONATIONS | 11/07/2008 | $100.00 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 01/15/2009 | $184.24 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 12/22/2008 | $135.81 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 11/16/2008 | $135.81 | |
|
VOLUNTEER CENTER FOR GREENE COUNTY
615 W MAIN ST GREENEVILLE , TN 37743 |
DONATIONS | 11/01/2008 | $50.00 | |
|
VOLUNTEER CENTER FOR GREENE COUNTY
615 W MAIN ST GREENEVILLE , TN 37743 |
DONATIONS | 10/30/2008 | $50.00 | |
|
WASHINGTON SQUARE PARKING GARAGE
1050 CONNECTICUT AVE WASHINGTON , DC 20037 |
PARKING | 12/19/2008 | $240.00 | |
|
WEMB
P. O. BOX 280 ERWIN , TN 37650 |
RADIO ADS | 01/09/2009 | $150.00 | |
|
WEMB
P. O. BOX 280 ERWIN , TN 37650 |
RADIO ADS | 11/04/2008 | $150.00 | |
|
WORLD GOSPEL MISSION
PO BOX 948 MARION , IN 46952 |
CHURCH YOUTH MISSION TRIP SPONSORSHIP | 01/15/2009 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,359.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,359.45
Ending Balance
ENDING BALANCE
$396.22
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