2010 Early Mid Year Supplemental (2009) for TONY SHIPLEY submitted on 07/15/2009
Beginning Balance
$13,351.61
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| CHARITY DINNER | $50.00 |
| CHARITY DINNER | $75.00 |
| CHARITY DINNER | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $80.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| GIFTS | $36.00 |
| OFFICE SUPPLIES | $52.16 |
| OFFICE SUPPLIES | $70.01 |
| OFFICE SUPPLIES | $34.93 |
| POSTAGE | $84.00 |
| PRINTING | $29.96 |
| PRINTING | $71.85 |
| PRINTING | $16.02 |
| PROFESSIONAL SERVICES | $50.00 |
| PROFESSIONAL SERVICES | $39.00 |
| PROFESSIONAL SERVICES | $100.00 |
| PROFESSIONAL SERVICES | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABLE PRINTERS
235 EAST CHARLEMONT KINGSPORT , TN 37660 |
PRINTING | 3/27/09 | $794.98 | |
|
BOYS & GIRLS CLUB INC
1 POSITIVE PLACE KINGSPORT , TN 37662 |
CHARITY DINNER | 4/17/09 | $150.00 | |
|
HOBBY LOBBY
1905 NORTH EASTMAN RD KINGSPORT , TN 37660 |
PROFESSIONAL SERVICES | 2/27/09 | $544.90 | |
|
HOBBY LOBBY
1905 NORTH EASTMAN RD KINGSPORT , TN 37660 |
PROFESSIONAL SERVICES | 2/13/09 | $206.89 | |
|
KINGSPORT CHAMBER OF COMMERCE, INC.
151 EAST MAIN ST KINGSPORT , TN 37660 |
DUES / SUBSCRIPTIONS | 4/29/09 | $190.00 | |
|
LEGEND WEBWORKS LLC
8S BROADWAY SUITE1 LEBANON , OH 45036 |
PROFESSIONAL SERVICES | 1/30/2009 | $300.00 | |
|
MICHAEL'S
3211 PEOPLES ST #B JOHNSON CITY , TN 37604 |
PROFESSIONAL SERVICES | 4/3/09 | $194.09 | |
|
MICHAEL'S
3211 PEOPLES ST #B JOHNSON CITY , TN 37604 |
PROFESSIONAL SERVICES | 3/6/09 | $152.58 | |
|
NATL. WILDLIFE TURKEY FEDERATION
770 AUGUSTA RD EDGEFIELD , SC 29824-0530 |
CHARITY DINNER | 1/31/09 | $250.00 | |
|
OFFICE DEPOT
2003 N EASTMAN RD STE 1000 KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 01/22/2009 | $197.08 | |
|
PHILIP'S DELICATESSEN
234 5TH AV N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 4/29/09 | $670.00 | |
|
RICH
, BARRETT
204 WAR MEMORIAL BLDG NASHVILLE , TN 37243 |
GIFTS | 6/10/09 | $335.00 | |
|
SPRINT
PO BOX 105243 ATLANTA , GA 30348-5243 |
TELEPHONE | 4/27/09 | $119.79 | |
|
SPRINT
PO BOX 105243 ATLANTA , GA 30348-5243 |
TELEPHONE | 3/7/09 | $237.48 | |
|
STATE OF TENNESSEE-OFC OF LEGIS ADMIN
G11 WAR MEMORIAL BLDG NASHVILLE , TN 37243-0100 |
POSTAGE | 3/7/09 | $1,000.00 | |
|
SULLIVAN CO REPUBLICAN PARTY
612 RIDGEFIELDS RD KINGSPORT , TN 37660 |
REAGAN DINNER | 5/8/09 | $1,500.00 | |
|
SULLIVAN CO REPUBLICAN PARTY
612 RIDGEFIELDS RD KINGSPORT , TN 37660 |
REAGAN DINNER | 5/1/09 | $1,100.00 | |
|
THE GODADDY GROUP INC.
14455 N. HAYDEN RD ST219 SCOTTSDALE , AZ 85260 |
PROFESSIONAL SERVICES | 3/6/09 | $159.38 | |
|
TN FEDERATION OF REPUBLICAN WOMEN
1720 HWY 59W COVINGTON , TN 38019 |
DONATIONS | 4/20/09 | $150.00 | |
|
TUESDAY MORNING
1001 N. EASTMAN RD #D KINGSPORT , TN 37664 |
OFFICE SUPPLIES | 2/28/09 | $131.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,697.48
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TUESDAY MORNING
1001 N. EASTMAN RD #D KINGSPORT , TN 37664 |
OFFICE SUPPLIES | 3/6/09 | [ $79.91 ] |
TOTAL DISBURSEMENTS
$9,617.57
Ending Balance
ENDING BALANCE
$3,734.04
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,800.33
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,800.33 | $0.00 | $1,800.33 |
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