Amended 2008 Pre-General for DAVID SEAL submitted on 02/13/2009
Beginning Balance
$552.14
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SEAL
, DAVID
730 SAM MARTIN ROAD DANDRIDGE , TN 37725 |
C | General | 10/17/08 | $210.00 | $2,345.00 |
|
SEAL
, DAVID
730 SAM MARTIN ROAD DANDRIDGE , TN 37725 |
C | General | 10/24/08 | $135.00 | $2,345.00 |
|
SEAL
, DAVID
730 SAM MARTIN ROAD DANDRIDGE , TN 37725 |
C | General | 10/22/08 | $400.00 | $2,345.00 |
|
SEAL
, DAVID
730 SAM MARTIN ROAD DANDRIDGE , TN 37725 |
C | General | 10/22/08 | $400.00 | $2,345.00 |
|
SEAL
, DAVID
730 SAM MARTIN ROAD DANDRIDGE , TN 37725 |
C | General | 10/08/08 | $400.00 | $2,345.00 |
|
STINSON
, WARREN
113 EAST BROADWAY JEFFERSON CITY , TN 37760 DENTIST SELF |
General | 10/14/08 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,045.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,045.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
POSTMASTER
MEETING STREET DANDRIDGE , TN 37725 |
POSTAGE | 10/24/08 | $135.00 | |
|
POSTMASTER
MEETING STREET DANDRIDGE , TN 37725 |
POSTAGE | 10/24/08 | $420.00 | |
|
POSTMASTER
MEETING STREET DANDRIDGE , TN 37725 |
POSTAGE | 10/17/08 | $210.00 | |
|
RAYS PRINTING
MEETING STREET DANDRIDGE , TN 37725 |
PRINTING | 10/06/08 | $289.74 | |
|
SHOPPER NEWS
4509 DORIS CIRCLE KNOXVILLE , TN 37918 |
ADVERTISING | 10/14/08 | $129.35 | |
|
SHOPPER NEWS
4509 DORIS CIRCLE KNOXVILLE , TN 37918 |
ADVERTISING | 10/6/08 | $129.35 | |
|
STANDARD-BANNER
OLD AJ HIGHWAY JEFFERSON CITY , TN 37760 |
ADVERTISING | 10/22/08 | $851.20 | |
|
STANDARD-BANNER
OLD AJ HIGHWAY JEFFERSON CITY , TN 37760 |
ADVERTISING | 10/14/08 | $190.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,355.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,355.04
Ending Balance
ENDING BALANCE
$242.10
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