2012 1st Quarter for JOE M HAYNES submitted on 04/10/2012
Beginning Balance
$53,451.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.61
TOTAL RECEIPTS
$5.61
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLEMENT MUSEUM
225 WEST END AVENUE, STE 100 NASHVILLE , TN 37203 |
DONATIONS | 04/06/2009 | $300.00 | |
|
DENNIS FERGUSON FISHING RODEO FOR KIDS,
5159 ROANE STATE HIGHWAY ROCKWOOD , TN 37748 |
DONATIONS | 06/15/2009 | $100.00 | |
|
DUNLAP LIONS CLUB
PO BOX 416 DUNLAP , TN 37327 |
ADVERTISING | 05/20/2009 | $195.00 | |
|
FUNDRAISER FOR OUR FUTURE
8642 POPLAR CREEK ROAD NASHVILLE , TN 37221 |
DONATIONS | 04/13/2009 | $100.00 | |
|
GANT
, DAVID
SEQUATCHIE COUNTY HIGH SCHOOL DUNLAP , TN 37327 |
DONATIONS | 03/28/2009 | $100.00 | |
|
GRUNDY HERALD
PO BOX 1870 TULLAHOMA , TN 37388 |
SUBSCRIPTION | 06/26/2009 | $25.00 | |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 05/01/2009 | $318.73 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 02/28/2009 | $145.58 |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | REIMBURSEMENT FOR MILEAGE | 01/31/2009 | $223.60 |
|
JASPER JOURNAL
11-A COURTHOUSE SQUARE JASPER , TN 37347 |
SUBSCRIPTION | 05/22/2009 | $32.00 | |
|
LAKEWAY PUBLISHING, INC.
P.O. BOX 400 TULLAHOMA , TN 37388 |
ADVERTISING | 06/12/2009 | $61.00 | |
|
MARION COUNTY NEWSPAPER
PO BOX 765 SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 05/05/2009 | $225.00 | |
|
PALMER SCHOOL
PALMER ROAD PALMER , TN 37365 |
DONATIONS | 04/04/2009 | $100.00 | |
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | APPRECIATION DINNER | 03/30/2009 | $200.00 |
|
RURAL TENN. DEM. CAUCUS
33 LP NASHVILLE , TN 37243 |
DONATIONS | 04/16/2009 | $100.00 | |
|
SAM'S WHOLESALE CLUB
6101 LEE HIGHWAY CHATTANOOGA , TN 37421 |
PARADE SUPPLIES | 06/20/2009 | $358.61 | |
|
SEQUATCHIE COUNTY CANCER SUPPORT NETWORK
95 COOKSTON CAVE ROAD WHITWELL , TN 37397 |
ADVERTISING | 05/19/2009 | $50.00 | |
|
SEQUATCHIE COUNTY CANCER SUPPORT NETWORK
95 COOKSTON CAVE ROAD WHITWELL , TN 37397 |
DONATIONS | 03/31/2009 | $125.00 | |
|
SEQUATCHIE COUNTY PUBLIC LIBRARY
227 CHERRY STREET DUNLAP , TN 37327 |
DONATIONS | 06/29/2009 | $200.00 | |
|
SHAW
, JOHNNY
P. O. BOX 1026 BROWNSVILLE , TN 38012 |
C | WILDER RECEPTION | 05/12/2009 | $100.00 |
|
SOUTH PITTSBURG HUSTLER
307 ELM AVENUE SOUTH PITTSBURG , TN 37380 |
SUBSCRIPTION | 05/22/2009 | $32.00 | |
|
THE CUMBERLAND VIEW
P.O. BOX 679 MONTEAGLE , TN 37356 |
ADVERTISING | 05/27/2009 | $325.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 06/25/2009 | $343.06 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 05/20/2009 | $57.05 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 04/21/2009 | $66.05 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 03/23/2009 | $93.14 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 02/18/2009 | $91.91 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,442.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,442.58
Ending Balance
ENDING BALANCE
$51,014.30
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