2012 Annual Year End Supplemental (2013) for MIKE FAULK submitted on 01/22/2014
Beginning Balance
$11,223.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, ROBERT
3079 PAW PAW PLAINS LENOIR CITY , TN 37771 DIRECTOR CYBER SECURITY |
Primary | 01/26/2010 | $200.00 | $200.00 | |
|
COGDILL
, JAMES
10309 TAN RARA DR KNOXVILLE , TN 37922 SALES OWNER |
Primary | 01/26/2010 | $1,000.00 | $1,000.00 | |
|
GOODMAN
, JENNIFER
10925 DINEEN DR KNOXVILLE , TN 37934 HOUSEWIFE HOUSEWIFE |
General | 01/15/2010 | $500.00 | $500.00 | |
|
GOODMAN
, JENNIFER
10925 DINEEN DR KNOXVILLE , TN 37934 HOUSEWIFE HOUSEWIFE |
Primary | 01/15/2010 | $1,000.00 | $1,000.00 | |
|
LENHARD
, JOSEPH
125 NEWELL LN OAK RIDGE , TN 37830 RETIRED RETIRED |
Primary | 03/05/2010 | $250.00 | $250.00 | |
|
LOVINGOOD
, DARLENE
527 MTN VIEW DR VONORE , TN 37885 EDUCATOR SELF |
Primary | 02/26/2010 | $200.00 | $200.00 | |
|
LYNCH
, PAT
9821 GIVERNY CR KNOXVILLE , TN 37922 OWNER NUCLEAR LEAD |
Primary | 01/18/2010 | $250.00 | $250.00 | |
|
RICE
, DEAN
MEADOWFIELD DR KNOXVILLE , TN 37923 CONSULTANT SELF |
Primary | 01/19/2010 | $250.00 | $250.00 | |
|
STALEY
, JOHN
408 NORTHSHORE DRIVE KNOXVILLE , TN 37919 M.D. SELF |
Primary | 02/24/2010 | $250.00 | $250.00 | |
|
WAMPLER
, TED
781 HWY 70 W LENOIR CITY , TN 37771 SALES WAMPLERS FARMS |
Primary | 03/10/2010 | $200.00 | $200.00 |
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 |
|---|---|
| BANK FEES | $15.00 |
| CONTRIBUTION | $30.00 |
| DUES / SUBSCRIPTIONS | $80.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| DUES / SUBSCRIPTIONS | $25.00 |
| OFFICE SUPPLIES | $10.79 |
| OFFICE SUPPLIES | $10.70 |
| OFFICE SUPPLIES | $26.26 |
| POSTAGE | $44.00 |
| PRINTING | $2.19 |
| SIGNS | $13.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
LOUDON COUNTY SIGNS
705 HIGHLAND AVE LOUDON , TN 37774 |
SIGNS | 03/12/2010 | $500.00 | |
|
ROANE COUNTY WOMENS REPUBLICANS
247 HIGH POINTE VILLAGE DR KINGSTON , TN 37763 |
LINCOLN DAY DINNER TABLES | 02/20/2010 | $500.00 | |
|
UPS STORE
1824 ROANE STATE HWY HARRIMAN , TN 37748 |
SIGNS | $164.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,223.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,223.67
Ending Balance
ENDING BALANCE
$0.00
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
DOUGLAS
, GARY
4610 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 SALES SELF |
Primary | Campaign Business Cards | 03/01/2010 | $716.64 | $716.64 | |
|
GOODMAN
, JAMES
521 LOVELL ROAD KNOXVILLE , TN 37922 DESIGN SELF |
Primary | shirt buttons | 03/10/2010 | $165.00 | $165.00 |
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