2010 Early Mid Year Supplemental (2009) for STEVE MCDANIEL submitted on 07/15/2009
Beginning Balance
$37,895.64
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CAMPAIGN TREASURER | 06/05/2009 | $600.00 | |
|
, |
CONTRIBUTION | 03/01/2009 | $600.00 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 06/30/2009 | $137.55 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 06/30/2009 | $145.52 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 05/28/2009 | $137.78 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 05/17/2009 | $140.17 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 05/06/2009 | $138.17 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 05/06/2009 | $139.44 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 04/08/2009 | $57.93 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 03/01/2009 | $136.63 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 02/11/2009 | $132.36 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 02/11/2009 | $164.63 | |
|
BOBBY OLIVE
41 BEASLEY DRIVE LEXINGTON , TN 38351 |
CONTRIBUTION | 02/18/2009 | $40.00 | |
|
CARL PERKINS CENTER
P.O. BOX 977 LEXINGTON , TN 38351 |
CONTRIBUTION | 04/01/2009 | $120.00 | |
|
CHESTER CO. INDEPENDENT
P. O. BOX 306 HENDERSON , TN 38340 |
DUES / SUBSCRIPTIONS | 03/23/2009 | $40.00 | |
|
DECATUR CO. CHAMBER COMMERCE
PO BOX 245 PARSONS , TN 38363 |
DUES / SUBSCRIPTIONS | 02/11/2009 | $35.00 | |
|
DISCOVER CHESTER COUNTY
130 EAST MAIN STREET HENDERSON , TN 38340 |
ADVERTISING | 03/15/2009 | $50.00 | |
|
ELKS GOLF
505 STEED ST. HENDERSON , TN 38340 |
CONTRIBUTION | 06/30/2009 | $400.00 | |
|
FESTIVAL OF THE LAKES FIREWORK SHOW
PO BOX 1699 LEXINGTON , TN 38351 |
CONTRIBUTION | 06/11/2009 | $100.00 | |
|
FFA ALUMNI
1915 SCARE CREEK ROAD LEXINGTON , TN 38351 |
CONTRIBUTION | 04/19/2009 | $250.00 | |
|
GRIGGS
, HAROLD
PO BOX 445 LEXINGTON , TN 38351 |
ADVERTISING | 03/29/2009 | $700.00 | |
|
HENDERSON COUNTY CHAMBER COMMERCE
149 EASTERN SHORES DRIVE LEXINGTON , TN 38351 |
ADVERTISING | 02/11/2009 | $75.00 | |
|
JIM STOWE MEMORIAL FUND
590 WEST CHURCH STREET SUITE B LEXINGTON , TN 38351 |
CONTRIBUTION | 02/23/2009 | $50.00 | |
|
LEWIS GAS
PO BOX 662 HUNTINGDON , TN 38344 |
OFFICE EXPENSE | 02/11/2009 | $187.97 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 06/30/2009 | $150.00 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 05/06/2009 | $300.00 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 03/23/2009 | $150.00 | |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 02/11/2009 | $150.00 | |
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 05/28/2009 | $59.27 | |
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 05/06/2009 | $54.88 | |
|
PAFFORDS FUNERAL HOME
71 MONROE AVENUE LEXINGTON , TN 38351 |
CONTRIBUTION | 03/03/2009 | $50.00 | |
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | CONTRIBUTION | 03/29/2009 | $100.00 |
|
TENNESSEE INTERCOLLEGIATE LEGISLATURE FO
8642 POPLAR CREEK ROAD NASHVILLE , TN 37221 |
CONTRIBUTION | 04/08/2009 | $100.00 | |
|
THE BOY SCOUTS OF AMERICA
1995 HOLLYWOOD DRIVE JACKSON , TN 38305 |
CONTRIBUTION | 05/06/2009 | $100.00 | |
|
TNFRW CONVENTION
2610 STONESAGE ROAD SODDY DAISY , TN 37379 |
CONTRIBUTION | 04/08/2009 | $150.00 | |
|
WAYNE COUNTY NEWS
PO BOX 156 WAYNESBORO , TN 38485 |
DUES / SUBSCRIPTIONS | 02/11/2009 | $24.00 | |
|
WILDER PEARSON RETIREMENT RECEPTION
33 LP NASHVILLE , TN 37243 |
CONTRIBUTION | 05/13/2009 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,066.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,066.30
Ending Balance
ENDING BALANCE
$31,829.34
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