2006 Annual Mid Year Supplemental (2013) for J. CHRIS NEWTON submitted on 07/16/2013
Beginning Balance
$5,823.56
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 |
|---|---|
| DONATIONS | $550.00 |
| FOOD / BEVERAGE | $718.44 |
| GAS | $478.12 |
| OFFICE SUPPLIES | $151.90 |
| PRINTING | $180.26 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE
ABBOTT MARTIN ROAD NASHVILLE , TN 37219 |
OFFICE SUPPLIES | 02/07/2009 | $210.80 | |
|
BARRETT
, RACHEL
940 IRELAND STREET NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 02/13/2009 | $4,510.00 | |
|
BEST BUY
STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 02/21/2009 | $1,616.87 | |
|
EDDIE'S TROPHIES
18TH STREET BRISTOL , TN 37620 |
PROFESSIONAL SERVICES | 01/20/2009 | $135.00 | |
|
GATEWAY, INC
3820 MICRO DRIVE MILLINGTON , TN 38053 |
OFFICE SUPPLIES | 01/29/2009 | $4,017.33 | |
|
GOLDNER'S
VANTAGE WAY NASHVILLE , TN 37206 |
PRINTING | 06/10/2009 | $545.00 | |
|
KINGSPORT BOYS & GIRLS CLUB
STONE DRIVE KINGSPORT , TN 37660 |
DONATIONS | 02/21/2009 | $200.00 | |
|
MSHA FOUNDATION
NORTH STATE OF FRANKLIN ROAD JOHNSON CITY , TN 37601 |
DONATIONS | 01/29/2009 | $500.00 | |
|
NRA
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
DUES / SUBSCRIPTIONS | 02/21/2009 | $350.00 | |
|
OFFICE DEPOT
ROAN STREET JOHNSON CITY , TN 37601 |
OFFICE SUPPLIES | 03/18/2009 | $1,524.55 | |
|
ROTARY CLUB OF BRISTOL, TN
28 HOLLY LANE BRISTOL , VA 24201 |
DONATIONS | 05/03/2009 | $285.00 | |
|
STATE OF TENNESSEE
RACHEL JACKSON BUILDING NASHVILLE , TN 37243 |
PROFESSIONAL SERVICES | 01/20/2009 | $2,401.10 | |
|
TFA
P. O. BOX 198722 NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 03/27/2009 | $500.00 | |
|
TFRW
21ST AVENUE NASHVILLE , TN 37219 |
DONATIONS | 06/01/2009 | $150.00 | |
|
U. S. AIRWAYS
TRI-CITIES REGIONAL AIRPORT BLOUNTVILLE , TN 37617 |
TRAVEL | 01/20/2009 | $228.00 | |
|
VARNEY
, LAUREN
12TH AVENUE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 01/21/2009 | $500.00 | |
|
VERIZON WIRELESS
ROAN STREET JOHNSON CITY , TN 37601 |
TELEPHONE | 06/29/2009 | $1,636.48 | |
|
WALGREEN'S
WEST STATE STREET BRISTOL , TN 37620 |
PRINTING | 03/01/2009 | $199.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$4,323.56
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $9,019.53 | $0.00 | $9,019.53 |
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