Amended 2008 4th Quarter for JOHN C TIDWELL submitted on 02/02/2009
Beginning Balance
$51,844.03
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
$922.20
TOTAL RECEIPTS
$922.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $50.00 |
| FOOD | $44.00 |
| MEMBERSHIPS/DUES | $7.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
508 PRINCETON RD JOHNSON CITY , TN 37601 |
CONTRIBUTION | 05/18/2009 | $100.00 | |
|
ANDREW JOHNSON HERITAGE ASSOCIATION
PO BOX 5026 GREENEVILLE , TN 37743 |
MEMBERSHIP | 06/24/2009 | $40.00 | |
|
BY-LO
801 TUSCULUM BLVD GREENEVILLE , TN 37743 |
GAS | 04/12/2009 | $26.67 | |
|
BY-LO
801 TUSCULUM BLVD GREENEVILLE , TN 37743 |
GAS | 01/30/2009 | $33.33 | |
|
ERWIN MOTORS
901 NORTH MAIN AVE ERWIN , TN 37650 |
AUTO MAINTENANCE | 05/08/2009 | $240.51 | |
|
ERWIN MOTORS
901 NORTH MAIN AVE ERWIN , TN 37650 |
AUTO MAINTENANCE | 03/27/2009 | $74.33 | |
|
ERWIN MOTORS
901 NORTH MAIN AVE ERWIN , TN 37650 |
AUTO MAINTENANCE | 02/06/2009 | $53.85 | |
|
FLAG POND RURITAN CLUB
4348 OLD ASHEVILLE RD FLAG POND , TN 37657 |
SPONSORSHIP | 03/14/2009 | $300.00 | |
|
FRIENDS OF GREENE COUNTY LIBRARY
210 N MAIN ST GREENEVILLE , TN 37745 |
MEMBERSHIP | 04/20/2009 | $50.00 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 01/16/2009 | $27.26 | |
|
GREENE COUNTY HORSE CLUB
PO BOX 2234 GREENEVILLE , TN 37744 |
ADVERTISING | 04/20/2009 | $50.00 | |
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
MEMBERSHIP | 04/20/2009 | $50.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
CONTRIBUTION | 02/09/2009 | $50.00 | |
|
JOHNNY'S MARKET
11-E BYPASS LIMESTONE , TN 37641 |
GAS | 06/06/2009 | $44.06 | |
|
KIWANIS CLUB OF ERWIN
PO BOX 207 ERWIN , TN 37650 |
MEMBERSHIPS/DUES | 05/11/2009 | $116.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
MEMBERSHIPS/DUES | 06/05/2009 | $64.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
KIWANIS KAPERS ADVERTISING | 04/20/2009 | $150.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
MEMBERSHIPS/DUES | 02/16/2009 | $71.00 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 05/17/2009 | $41.56 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 05/03/2009 | $36.36 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 04/19/2009 | $17.72 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 04/17/2009 | $22.83 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 03/22/2009 | $33.47 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 02/22/2009 | $26.09 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 02/05/2009 | $32.85 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 01/25/2009 | $28.00 | |
|
LAUGHLIN HEALTH CARE
1420 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GOLF TOURNAMENT SPONSORSHIP | 06/05/2009 | $175.00 | |
|
MURPHY USA
3745 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 05/24/2009 | $32.03 | |
|
NATIONAL RIFLE ASSOCIATION
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
MEMBERSHIP | 06/05/2009 | $70.00 | |
|
NORTH GREENE HIGH SCHOOL
4675 OLD BAILEYTON ROAD GREENEVILLE , TN 37745 |
SPONSORSHIP | 05/09/2009 | $100.00 | |
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 05/31/2009 | $44.99 | |
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 04/26/2009 | $36.63 | |
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 02/15/2009 | $34.98 | |
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 06/07/2009 | $43.30 | |
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 05/23/2009 | $37.86 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 05/10/2009 | $14.69 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 05/22/2009 | $34.64 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 04/04/2009 | $39.45 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 03/15/2009 | $32.81 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 03/01/2009 | $34.82 | |
|
ROADRUNNER MARKET
1415 NORTH MAIN STREET ERWIN , TN 37650 |
GAS | 03/28/2009 | $36.28 | |
|
SHELL MARKET
519 JONESBOROUGH RD ERWIN , TN 37650 |
GAS | 05/09/2009 | $40.98 | |
|
THE DR. HARMON L MONROE FOUNDATION, INC.
P. O. BOX 1471 ERWIN , TN 37650 |
CONTRIBUTION | 06/06/2009 | $100.00 | |
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
NEWSPAPER AD | 03/14/2009 | $81.81 | |
|
THE GREENEVILLE SUN
121 W SUMMER ST GREENEVILLE , TN 37743 |
SUBSCRIPTION | 05/04/2009 | $109.00 | |
|
THE VALLEY BEAUTIFUL BEACON
923 NORTH MAIN AVE. ERWIN , TN 37650 |
NEWSPAPER AD | 06/05/2009 | $45.00 | |
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
POSTAGE | 06/25/2009 | $44.00 | |
|
UNICOI COUNTY RAILROAD MUSEUM
RR 1 ERWIN , TN 37650 |
CONTRIBUTION | 06/27/2009 | $20.00 | |
|
UNICOI COUNTY RAILROAD MUSEUM
RR 1 ERWIN , TN 37650 |
CONTRIBUTION | 04/04/2009 | $100.00 | |
|
UNICOI COUNTY REPUBLICAN PARTY
234 CHEROKEE CIRCLE ERWIN , TN 37650 |
P | CONTRIBUTION | 06/30/2009 | $20.00 |
|
UNICOI COUNTY REPUBLICAN PARTY
234 CHEROKEE CR ERWIN , TN 37650 |
CHAIR RENTAL | 04/17/2009 | $333.50 | |
|
UNICOI COUNTY YOUNG REPUBLICANS
1029 MOUNTAIN MEADOW DRIVE LIMESTONE , TN 37681 |
CONTRIBUTION | 03/21/2009 | $100.00 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 06/14/2009 | $135.79 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 05/23/2009 | $135.79 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 04/20/2009 | $135.79 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 03/21/2009 | $137.44 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 02/16/2009 | $135.45 | |
|
WEMB
P. O. BOX 280 ERWIN , TN 37650 |
RADIO ADS | 06/05/2009 | $150.00 | |
|
YMCA OF GREENE COUNTY
404 Y STREET GREENEVILLE , TN 37745 |
CAPITAL CAMPAIGN CONTRIBUTION | 05/04/2009 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,667.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,667.07
Ending Balance
ENDING BALANCE
$18,099.16
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 06/26/2009 | $38.27 | $0.00 | $38.27 |
|
LUBE EXPRESS
1370 TUSCULUM BLVD GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 06/13/2009 | $69.14 | $0.00 | $69.14 |
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 06/13/2009 | $56.25 | $0.00 | $56.25 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 06/30/2009 | $45.28 | $0.00 | $45.28 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 06/20/2009 | $46.55 | $0.00 | $46.55 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 06/26/2009 | $0.00 | $0.00 | $38.27 |
|
LUBE EXPRESS
1370 TUSCULUM BLVD GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 06/13/2009 | $0.00 | $0.00 | $69.14 |
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 06/13/2009 | $0.00 | $0.00 | $56.25 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 06/30/2009 | $0.00 | $0.00 | $45.28 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 06/20/2009 | $0.00 | $0.00 | $46.55 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00