Amended 2008 3rd Quarter for BILL SANDERSON submitted on 02/02/2009
Beginning Balance
$18,216.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DEMARCO
, DAVID
110 LANKFORD PARIS , TN 38242 RETIRED |
General | 10/31/2008 | $250.00 | $250.00 | |
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | General | 10/28/2008 | $300.00 | $300.00 |
|
YOUNG
, H.F.
1800 ROBINSON ROAD KNOXVILLE , TN 37923 BEST EFFORT MADE BEST EFFORT MADE |
General | 10/31/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,820.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/27/2008 | $4,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,820.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $43.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FITZSIMMONS
, KASEY
3690 HIGHWAY 79 SOUTH PARIS , TN 38242 |
ADVERTISING | 10/27/2008 | $500.00 | |
|
HENRY COUNTY QUARTERBACK CLUB
P. O. BOX 1351 PARIS , TN 38242 |
DONATIONS | 10/31/2008 | $500.00 | |
|
JACK
, MATT
132 ABBOTT LANE PARIS , TN 38242 |
CAMPAIGN WORKERS | 11/4/2008 | $500.00 | |
|
MADISON
, JIM
760 ANDERSON DRIVE PARIS , TN 38242 |
FOOD / BEVERAGE | 11/4/2008 | $539.34 | |
|
PARIS CONVENTION CENTERS
1510 EAST WOOD STREET PARIS , TN 38242 |
RENT | 10/31/2008 | $150.00 | |
|
PARIS POST INTELLIGENCER
208 EAST WOOD STREET PARIS , TN 38242 |
ADVERTISING | 10/30/2008 | $497.70 | |
|
THE TACKLE BOX
6160 HIGHWAY 79 NORTH PARIS , TN 38242 |
GAS | 11/4/2008 | $592.21 | |
|
UNITED STATES POST OFFICE
105 WEST WOOD STREET PARIS , TN 38242 |
POSTAGE | 10/28/2008 | $1,699.27 | |
|
WMUF
110 INDIA ROAD PARIS , TN 38242 |
ADVERTISING | 11/1/08 | $237.00 | |
|
WTPR RADIO
206 NORTH BREWER STREET PARIS , TN 38242 |
ADVERTISING | 11/4/2008 | $228.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,692.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,692.33
Ending Balance
ENDING BALANCE
$14,343.67
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,100.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,000.00 |
| Self-Endorsed | $600.00 | $0.00 | $600.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$675.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
SPRINT PRINT, INC
23 DULIN STREET MADISONVILLE , KY 42431 |
PRINTING | 11/26/2008 | $6,235.00 | $0.00 | $6,235.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
SPRINT PRINT, INC
23 DULIN STREET MADISONVILLE , KY 42431 |
PRINTING | 11/26/2008 | $0.00 | $0.00 | $6,235.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00