2012 Annual Year End Supplemental (2012) for JOE M HAYNES submitted on 01/31/2013
Beginning Balance
$45,756.23
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
$9.84
TOTAL RECEIPTS
$9.84
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $7.64 |
| CAMPAIGN SERVICES | $95.00 |
| DONATIONS | $40.00 |
| POSTAGE | $44.00 |
| PROMOTIONAL ITEMS | $125.04 |
| WEBSITE | $29.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451 |
WEBSITE | 3/15/10 | $45.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451 |
WEBSITE | 2/16/10 | $45.00 | |
|
HUSKEY
, DONTEZ
1509 CHEATHAM ST SPRINGFIELD , TN 37172 |
CAMPAIGN SERVICES | 2/9/10 | $300.00 | |
|
TENNESSEE FIREARMS ASSOCIATION
PO BOX 198722 NASHVILLE , TN 37219 |
CONTRIBUTION | 2/22/10 | $250.00 | |
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 3/3/10 | $51.09 | |
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 2/3/10 | $51.09 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,535.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,535.32
Ending Balance
ENDING BALANCE
$29,230.75
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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