2006 Early Supplemental (2004) for DOUGLAS S JACKSON submitted on 01/26/2005
Beginning Balance
$90,362.20
Receipts
Monetary Contributions, Unitemized
$335.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,735.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,735.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE | 03/11/2010 | $260.24 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE | 01/19/2010 | $268.23 | |
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE | 02/16/2010 | $284.97 | |
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION | 03/12/2010 | $20.76 | |
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
FRAMING RESOLUTION | 03/06/2010 | $32.76 | |
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
N/VILLE OFFICE DEC. | 02/28/2010 | $27.48 | |
|
HOBBY LOBBY
5450 HWY 153 CHATTANOOGA , TN 37343 |
OFFICE SUPPLIES | 01/25/2010 | $14.19 | |
|
RHEA COUNTY REPUBLICAN PARTY
1359 RAILROAD STREET DAYTON , TN 37321 |
LINCOLN DAY DINNER | 03/20/2010 | $100.00 | |
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES/PENS | 02/16/2010 | $11.46 | |
|
STATE OF TENNESSEE PHOTOGRAPHIC SERVICES
312 ROSA L. PARKS AVE. NASHVILLE , TN 37243 |
COMMITTEE PHOTO | 03/23/2010 | $95.63 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CAMPAIGN CONTRIBUTION | 02/05/2010 | $1,000.00 |
|
USPS
HIGHLAND PARK STATION CHATTANOOGA , TN 37404 |
POSTAGE | 01/25/2010 | $44.00 | |
|
WAL-MART
5764 HWY. 153 HIXSON , TN 37343 |
THANK YOU NOTE/CARDS | 01/25/2010 | $8.67 | |
|
WALMART
7044 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 01/25/2010 | $14.20 | |
|
WALMART
7044 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES/PAPER | 01/21/2010 | $13.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,517.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,517.54
Ending Balance
ENDING BALANCE
$87,579.66
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