4th Quarter for FUTURE901 submitted on 01/16/2025
Beginning Balance
$875.70
Receipts
Monetary Contributions, Unitemized
$415.60
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DYKE
, KEITH
820 ANDOVER BLVD KNOXVILLE , TN 37934 BEST EFFORT BEST EFFORT |
11/03/3008 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$772.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$772.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BELVIDERE VOL. FIRE DEPT/ADV | $50.00 |
| CC BANK FTBL TAILGATE ADV SPONSOR | $100.00 |
| FC Chamber of C adv | $70.00 |
| FC OPERATION NOEL/ADV | $60.00 |
| FILM/ADV | $43.65 |
| POLL WORKERS | $25.10 |
| POSTAGE | $42.00 |
| POSTAGE | $42.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
PO BOX 1857 ALPHARETTA , GA 30023 |
PHONE LINES ADDED FOR CAMPAIGN CALLS | 10/31/2008 | $1,284.66 | ||||
|
MCMURRS
101 WEST OGEE STREET TULLAHOMA , TN 37388 |
ELECTION CARDS | 10/30/2008 | $164.63 | ||||
|
PETERSON
, STEPHANIE
124 EMPSON DRIVE GREENBRIER , TN 37073 |
CAMPAIGN SERVICES | 11/02/2008 | $300.00 | ||||
|
STEWART
, JODI
501 KINDEL DRIVE DECHERD , TN 37324 |
ELECTION PARTY CATERING | 11/04/2008 | $250.00 | ||||
|
TENNESSEE CAMPAIGN BASICS
6421 RIVER PLACE DRIVE NASHVILLE , TN 37221 |
ADV/ ROBOCALLS | 11/01/2008 | $422.86 | ||||
|
THE HOME DEPOT FUEL STORE
2961 DECHERD BLVD WINCHESTER , TN 37398 |
GAS | 12/15/2008 | $169.74 | ||||
|
THE HOME DEPOT FUEL STORE
2961 DECHERD BLVD WINCHESTER , TN 37398 |
GAS | 11/30/2008 | $613.13 | ||||
|
WCDT RADIO
1201 SOUTH COLLEGE STREET WINCHESTER , TN 37398 |
ADVERTISING | 12/30/2008 | $435.00 | ||||
|
WYTM-FM
76 MOLINO RD FAYETTEVILLE , TN 37334 |
ADVERTISING | 11/02/2008 | $160.00 | ||||
|
WZYX RADIO
540 CUMBERLAND ST. WEST COWAN , TN 37318 |
ADVERTISING | 01/05/2009 | $515.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$130.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$130.62
Ending Balance
ENDING BALANCE
$1,517.68
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