2010 Early Year End Supplemental (2009) for JOSHUA EVANS submitted on 02/02/2010
Beginning Balance
$3,500.21
Receipts
Monetary Contributions, Unitemized
$1,110.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$45,070.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45,070.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMP WORKER CONTRACT LABOR | $100.00 |
| CAMPAIGN DONATION | $100.00 |
| DONATION ORGANIZATIO | $25.00 |
| DONATION-PUBLIC RELATION | $240.00 |
| LUNCH DISTICT OFFICIALS | $44.60 |
| MIS SUPPLIES COUNTY OFF DINNER | $14.78 |
| POSTAGE | $8.80 |
| SHED RENT PARK TO MEET CONTSTITUENTS | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANGIE VITTATOE CAMPAIGN
7900 DRY VALLEY RD LOUDON , TN 37774 |
CAMPAIGN DONATION | 03/20/2010 | $200.00 | |
|
BBB COMMUNICATIONS
170 RANDOLPH ROAD OAK RIDGE , TN 37830 |
ADVERTISING | 03/10/10 | $200.00 | |
|
BBB COMMUNICATIONS
170 RANDOLPH ROAD OAK RIDGE , TN 37830 |
ADVERTISEMENT | 02/14/2010 | $200.00 | |
|
BELLSOUTH AT&T
P. O. BOX 1857 ATLANTA , GA 30023 |
LOCAL DISTRICT TELEPHONE SERVICE FOR DISTRICT CONS | 03/25/2010 | $186.46 | |
|
CITY OF OAK RIDGE
P O BOX 1 OAK RIDGE , TN 37830 |
5 MONTHS MEETING ROOM RENT | 01/28/2010 | $105.00 | |
|
DAVIS
, DONNA
407 SOUTH CHAMBERLAIN AVE ROCKWOOD , TN 37854 |
3 MONTHS CAMPAIGN CONSULTANT WK FOR RE ELECTION | 03/26/2010 | $1,550.00 | |
|
DOUGLAS
, ALVIN REV
306 SPENCER DR HARRIMAN , TN 37748 |
FUNERAL EXPENSE DONATION | 03/22/2010 | $200.00 | |
|
HARRIMAN HIGH SCHOOL
920 NORTH ROANE STREET HARRIMAN , TN 37748 |
DONATION BASEBALL TEAM | 03/12/2010 | $300.00 | |
|
HARRIMAN HIGH SCHOOL
920 NORTH ROANE STREET HARRIMAN , TN 37748 |
AD FOR ATHLETIC DEPT BOOK | 03/08/2010 | $200.00 | |
|
J ALEXANDERS
3401 WEST END AVE NASHVILLE , TN 37203 |
COUNTY OFFICIALS DINNER | 03/25/2010 | $235.41 | |
|
KINGSTON CENTURY CLUB
102 CLINCH CREST KINGSTON , TN 37763 |
AD FOR ATHLETIC DEPT BOOK | 03/08/2010 | $500.00 | |
|
OLIVER SPRINGS ELEMENTARY SCHOOL
317 ROANE ST OLIVER SPRINGS , TN 37840 |
DONATION 5TH GRADE RUN TEAM | 02/01/2010 | $250.00 | |
|
RAMEY
, FREDA
861 LOUDON HWY. KINGSTON , TN 37767 |
BOOKWORK | 03/10/2010 | $200.00 | |
|
RIDGEVIEW ELEMENTARY SCHOOL
625 PUMPHOUSE RD ROCKWOOD , TN 37854 |
DONATION 5TH GRADE FIELD TRIP | 01/19/2010 | $250.00 | |
|
SPRINT
P. O. BOX 541023 LOS ANGELES , CA 90054 |
PHONE SERVICE FOR CONTACT WITH CONSTITUENTS | 03/04/2010 | $112.58 | |
|
SPRINT
P. O. BOX 541023 LOS ANGELES , CA 90054 |
PHONE SERVICE FOR CONTACT WITH CONSTITUENTS | 02/09/2010 | $174.92 | |
|
ST. JUDE CHILDRENS HOSPITAL
501 ST JUDE PLACE MEMPHIS , TN 38105 |
DONATION ORGANIZATIO | 03/18/2010 | $250.00 | |
|
TENNESSEE FINEST TROPHIES AND PLAQUES
424 N ROANE ST HARRIMAN , TN 37748 |
DISTRICT AWARDS GIVEN OUT | 03/23/2010 | $229.95 | |
|
TENNESSEE FINEST TROPHIES AND PLAQUES
424 N ROANE ST HARRIMAN , TN 37748 |
PLAQUE TO PRESENT TO RCPARK | 02/16/2010 | $179.75 | |
|
WOODS
, RONNIE
RIVER ROAD KINGSTON , TN 37763 |
DONATION FOR FUND RAISOR | 03/24/2010 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,564.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,564.98
Ending Balance
ENDING BALANCE
$40,005.23
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