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2010 Early Mid Year Supplemental (2009) for DENNIS FERGUSON submitted on 07/15/2009

Beginning Balance

$62,533.82

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$16.73
TOTAL RECEIPTS
$16.73

Disbursements

Expenditures, Unitemized
Purpose Amount
ARCHIVE RO COUNTY NEWS $4.25
CAMP BADGES TO IDENTIFY SELF WHEN VISITING $67.89
DONATION-PUBLIC RELATION $380.00
DONATIONS TO LOCAL SCHOO/CHURCH ORGANIZATIONS $325.00
FOOD FOR MIS LEG FUNCTIONS/4TH JULY $195.00
MAILOUT SUPPIES/PAPER $49.10
POSTAGE $107.92
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALL-STAR PROMOTIONS GILL BARKLEY OWNER
2917 ROANE STATE HWY.
HARRIMAN , TN 37748
TSHIRTS GIVEAWAY TO CONSTITENTS 06/04/2009 $260.09
ALL-STAR PROMOTIONS GILL BARKLEY OWNER
2917 ROANE STATE HWY.
HARRIMAN , TN 37748
TSHIRTS GIVE AWAY CONSTITUENTS 05/22/09 $302.06
ALL-STAR PROMOTIONS GILL BARKLEY OWNER
2917 ROANE STATE HWY.
HARRIMAN , TN 37748
SUPPLIES T SHIRTS GIVE AWAY 05/29/2009 $203.67
APRIL ORANGE CONSULTING
6805 SONYA DRIVE
NASHVILLE , TN 37902
CONSULTANT 06/30/2009 $7,268.34
BBB COMMUNICATIONS
170 RANDOLPH ROAD
OAK RIDGE , TN 37830
ADVERTISEMENT 05/22/2009 $200.00
BEETS , TROY
2025 CEDAR LANE
KINGSTON , TN 37763
CAMPAIGN CONTRIBUTION $500.00
BELLSOUTH AT&T
P. O. BOX 1857
ATLANTA , GA 30023
6 MON DIST OFF PHONE 05/26/09 $304.61
BRAD SMITH FOUNDATION
138 SPENCER LANE
ROCKWOOD , TN 37854
DONATION 03/26/2009 $200.00
CALHOUNS REST
4550 CITY PARK DR
LENOIR CITY , TN 37771
LENOIR CY COUNTY DINNER 02/26/09 $110.65
COMCAST
1105184
ATLANTA , GA 30348-5184
EQUIPMENT RENTAL DEMOCRAT HEADQUARTERS ROANE CO 01/22/2009 $178.06
DAVIS , DONNA
407 SOUTH CHAMBERLAIN AVE
ROCKWOOD , TN 37854
CONTRACT LABOR 06/02/2009 $637.95
JOHNNY APPLESEED , JOHNNY
3081 ROANE STATE HWY
HARRIMAN , TN 37748
FRUIT BASKETS DISTRICT ELDERLY 02/26/09 $434.00
KTB TAX SERVICE
412 EAST RACE STREET
KINGSTON , TN 37763
TAX PREPARER 04/14/09 $375.00
LEDFORD , JACK
214 COLLEGE GROVE
ROCKWOOD , TN 37854
CAMPAIGN CONTRACT LABOR 01/20/2009 $225.00
LOUDON HUMANE SOCIETY
601 HWY 321
LENOIR CITY , TN 37771
DONATION 06/29/2009 $225.00
MARCHE
833 W RANDOLPH ST
CHICAGO , IN 60607
LEG TRIP DINNER 02/26/09 $165.77
MILLER & PEMBERTON SCHOLARSHIP
411 N. FRONT ST.
ROCKWOOD , TN 37854
DONATION TO SCHOLORSHIP FUND 06/04/2009 $425.00
NORMAN CORISERS COUTIER
3754 NOLENVILLE PIKE
NASHIVLLE , TN 37211
DINNER FOR FRESHMAN LEG 02/20/09 $350.00
RAMEY , FREDA
861 LOUDON HWY.
KINGSTON , TN 37767
6 MONTHS DISTRICT OFFICE CONTRACT LABOR AND BOOKKE 06/02/2009 $700.00
REYNOLDS , GLEN
1019 S ROANE ST
HARRIMAN , TN 37748
UTILIES FOR ROANE CO DEMOCRAT HEADQUARTERS 02/14/2009 $718.37
SPRINT
P. O. BOX 541023
LOS ANGELES , CA 90054
PHONE SERVICE FOR CONTACT CONSTIT IN COUTY 5 MONTH 05/14/2009 $666.52
ST. JUDE CHILDRENS HOSPITAL
501 ST JUDE PLACE
MEMPHIS , TN 38105
DONATION ORGANIZATIO 04/06/2009 $500.00
YEBO
1828 ROANE STATE HWY
HARRIMAN , TN 37748
RETURNED CHECK TO YEBO FOR 500 02/04/2009 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,579.25

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,579.25

Ending Balance

ENDING BALANCE
$45,971.30


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

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