Amended Annual Mid Year Supplemental (2009) for WASHINGTON COUNTY REPUBLICAN EXECUTIVE COMMITTEE submitted on 09/03/2009
Beginning Balance
$13,703.66
Receipts
Monetary Contributions, Unitemized
$4,350.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARNOLD
, DON
904 MORNINGSIDE DR JOHNSON CITY , TN 37604 ATTORNEY SELF |
03/31/2009 | $200.00 | |
|
BARRETT
, JUNE
165 KEEFAUVER RD JOHNSON CITY , TN 37615 BEST EFFORT CRUMLEY HOUSE |
03/30/2009 | $140.00 | |
|
BEERY
, JEAN
809 NORTH HILLS DR. JOHNSON CITY , TN 37604 BEST EFFORT BEST EFFORT |
04/02/2009 | $140.00 | |
|
BOWIE
, RICHARD
2501 S. ROAN ST JOHNSON CITY , TN 37604 DOCTOR BEST EFFORT |
04/01/2009 | $280.00 | |
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | 04/13/2009 | $280.00 |
|
DAVIS
, DAVID
107 SURREY LN JOHNSON CITY , TN 37604 FORMER CONGRESSMAN BEST EFFORT |
04/01/2009 | $140.00 | |
|
DUNCAN
, VICTOR II
110 MARY ANNE KEYS LANE JOHNSON CITY , TN 37601 BEST EFFORT BEST EFFORT |
03/07/2009 | $410.00 | |
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBOROUGH , TN 37659 |
C | 04/02/2009 | $280.00 |
|
HAWKINS
, CAROLYN
320 HAWKINS LANE MOUNTAIN CITY , TN 37683 BEST EFFORT BEST EFFORT |
03/23/2009 | $200.00 | |
|
HAWKINS
, DAVID
2824 W WALNUT ST JOHNSON CITY , TN 37604 RETIRED RETIRED |
03/30/2009 | $105.00 | |
|
HAWKINS
, FRANK
2816 W WALNUT ST JIHNSON CITY , TN 37604 RETIRED RETIRED |
04/01/2009 | $170.00 | |
|
HAWKINS
, FRANK
2816 W WALNUT ST JIHNSON CITY , TN 37604 RETIRED RETIRED |
04/01/2009 | $135.00 | |
|
HILL
, MATTHEW
114 ROYAL OAKS DR. JONESBOROUGH , TN 37659 |
C | 04/02/2009 | $840.00 |
|
JAYNES
, GEORGE
271 BUD BALL RD LIMESTONE , TN 37681 MAYOR WASHINGTON COUNTY |
04/01/2009 | $280.00 | |
|
JC WOFFORD INSUANCE AGENCY
3201 BRISTOL HWY JOHNSON CITY , TN 37601 |
04/02/2009 | $480.00 | |
|
LARITINEH
, LEIGHTA
2312 PRINCETOR LANE JOHNSON CITY , TN 37601 BEST EFFORT BEST EFFORT |
04/02/2009 | $540.00 | |
|
MATHES
, VANIS
153 CASSI RD CHUCKEY , TN 37641 BEST EFFORT BEST EFFORT |
03/30/2009 | $140.00 | |
|
MCCAIN
, PHILLIP
1813 HILLSBORO AVE JOHNSON CITY , TN 37604 BEST EFFORT BEST EFFORT |
03/14/2009 | $200.00 | |
|
MCGOUGH
, ROBERT
185 GLASS RD GRAY , TN 37615 BEST EFFORT BEST EFFORT |
03/25/2009 | $135.00 | |
|
MEREDITH
, MARTHA
PO BOX 19 JOHNSON CITY , TN 37605 OWNER MEREDITH ENTERPRISES |
03/30/2009 | $170.00 | |
|
OMAR CANVAS & AWNING CO
202 WESLEY ST JOHNSON CITY , TN 27601 |
03/24/09 | $140.00 | |
|
ORTH CONSTUCTION COMPANY
3312 WAYFOELD DR. JOHNSON CITY , TN 37601 |
03/31/2009 | $140.00 | |
|
PARCHAL
, LANE
5243 BUCHNEY LAKE CIRCLE PADUCAH , TN 42001 BEST EFFORT BEST EFFORT |
04/01/2009 | $690.00 | |
|
PBK ENTERPRISES
P.O. BOX 5193 KINGSPORT , TN 37663 |
03/31/2009 | $280.00 | |
|
POPE
, LESLIE
P. O. BOX 5709 JOHNSON CITY , TN 37602 BEST EFFORT BEST EFFORT |
04/04/2009 | $200.00 | |
|
POWELL
, JAMES
3622 BRISTOL HIGHWAY JOHNSON CIT , TN 37601 OWNER POWELL CONSTRUCTION |
03/27/2009 | $540.00 | |
|
RAMBO
, JOHN
403 BETHANY DR JONESBOROUGH , TN 37659 ATTORNEY SELF |
03/30/2009 | $280.00 | |
|
RASNAKE
, LOIS
1735 W STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 BEST EFFORT BEST EFFORT |
03/07/2009 | $140.00 | |
|
ROBERTSON
, WAYNE
2101 OLD TUSCULUM RD GREENVILLE , TN 37745 BEST EFFORT BEST EFFORT |
03/30/2009 | $200.00 | |
|
SHOLES
, CHRIS
8 LAUREL TRACE JONESBOROUGH , TN 37659 PHYSICIAN BEST EFFORT |
04/03/2009 | $200.00 | |
|
SIMMONS
, JANIE
2148 CARROLL CREEK RD GRAY , TN 37615 BEST EFFORT BEST EFFORT |
$175.00 | ||
|
SMITH
, ANN
2734 E OAKLAND AVE B11 JOHNSON CITY , TN 37601 RETIRED RETIRED |
03/26/2009 | $415.00 | |
|
THOMAS
, GERALD
210 MAGNOLIA RIDGE DR JONESBOROUGH , TN 37659 BEST EFFORT BEST EFFORT |
03/27/2009 | $250.00 | |
|
TREADWAY
, MONTY
191 BERT COFFEY RD JONESBOROUGH , TN 37659 ASSESSOR OF PROPERTY WASHINGTON COUNTY |
03/23/2009 | $280.00 | |
|
WAMP
, ZACH
6135 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
C | 04/02/2009 | $200.00 |
|
WHITE
, BETTY
1811 BROADMOUR RD. JOHNSON CITY , TN 39604 CLERK WASHINGTON COUNTY |
03/17/2009 | $525.00 | |
|
WILLIAMS
, WILLIAM
360 CHESTNUT GROVE CHURCH RD JONESBOROUGH , TN 37659 BEST EFFORT BEST EFFORT |
02/23/2009 | $500.00 | |
|
WOLFE
, KELLY
806 E JACKSON BLVD JONESBOROUGH , TN 37659 DEVELOPER WOLFE DEVELOPMENT |
03/30/2009 | $690.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,460.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
OMAR CANVAS & AWNING CO
202 WESLEY ST JOHNSON CITY , TN 27601 |
06/30/09 | [ $140.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,320.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BAND 4TH OF JULY | $100.00 |
| CAKES | $50.00 |
| DECORATIONS/SUPPLIES | $74.95 |
| ENVOLOPES, PAPER & COPIES | $69.60 |
| GIFT FOR GUEST AT LINCOLN DAY DINNER | $60.00 |
| LEASE OF PICNIC PARK | $70.00 |
| MATERIALS FOR FLOAT | $74.88 |
| PAINR FOR FLOAT | $56.93 |
| PARADE ENTRY FEE | $50.00 |
| PHOTOGRAPHER LINCOLN DAY DINNER | $100.00 |
| PO BOX RENTAL | $14.00 |
| POSTAGE | $100.00 |
| RENT | $95.00 |
| RENTAL - GENERATOR FOR FLOAT | $26.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CELEBRATE RENTALS
3711 BRISTOL HWY JOHNSON CITY , TN 37601 |
BAND SETUP 4TH OF JULY TEA PARTY | 06/29/2009 | $223.38 | ||||
|
FOSTER SIGNS
146 NORTH LINCOLN AVENUE JONESBOROUGH , TN 37659 |
SIGNS | 06/26/2009 | $328.50 | ||||
|
HOLIDAY INN
104 W SPRING BROOK DR JOHNSON CITY , TN 37604 |
LINCILN DAY DINNER | 04/20/2009 | $7,289.15 | ||||
|
HOME DEPOT
3207 PEOPLES STREET JOHNSON CITY , TN 37604 |
4TH OF JULY FLOAT SUPPLIES | 06/27/2009 | $176.52 | ||||
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 04/20/2009 | $277.00 | ||||
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 04/20/2009 | $333.10 | ||||
|
NEWS AND NEIGHBOR
1114 SUNSET DR JOHNSON CITY , TN 37602 |
ADVERTISING | 04/28/2009 | $280.00 | ||||
|
PIP PRINTING
802 WEST MARKET ST. JOHNSON CITY , TN 37604 |
PRINTING | 04/20/2009 | $822.52 | ||||
|
SUNTRUST BANK
P.O. BOX 622227 ORLANDO , FL 32862 |
BANK FEES | 06/18/2009 | $102.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,774.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,774.03
Ending Balance
ENDING BALANCE
$18,249.63
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