Amended 2012 Early Mid Year Supplemental (2010) for JIM KYLE submitted on 07/30/2010
Beginning Balance
$7,505.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JENNINGS
, JIM
P.O. BOX 12380 KNOXVILLE , TN 37912 OWNER QUALITY LABEL AND TAG CORPORATION |
03/15/2010 | $200.00 | $200.00 | ||
|
REDDICK
, BETTY
2835 FAIRMONT BLVD KNOXVILLE , TN 37917 RETIRED NA |
03/15/2010 | $100.00 | $100.00 |
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 |
|---|---|
| CHECKS FIRST TENNESSEE | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AFL-CIO
311 MORGAN ST KNOXVILLE , TN 37917 |
RENT FOR DEMOCRATIC OFFICE | 03/15/2010 | $275.00 | |
|
AFL-CIO
311 MORGAN ST KNOXVILLE , TN 37917 |
RENT FOR DEMOCRATIC OFFICE | 03/06/2010 | $100.00 | |
|
AFL-CIO
311 MORGAN ST KNOXVILLE , TN 37917 |
RENT FOR DEMOCRATIC OFFICE | 03/15/2010 | $275.00 | |
|
AFL-CIO
311 MORGAN ST KNOXVILLE , TN 37917 |
RENT FOR DEMOCRATIC OFFICE | 01/17/2010 | $275.00 | |
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 01/21/2010 | $143.92 | |
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 01/21/2010 | $144.17 | |
|
CLINTON BUSH HAITI FOUND.
BEST EFFORT LITTLE ROCK , AR |
HAITIA RELIEF | 01/21/2010 | $110.00 | |
|
DOGWOOD ARTS FESTIVAL
BEST EFFORT KNOXVILLE , TN |
PARADE APPLICATION | 03/18/2010 | $50.00 | |
|
HANEY
, LINDA
BEST EFFORT KNOXVILLE , TN |
REIMBURSEMENT FOR RUGS FOR HEADQUARTERS | 03/06/2010 | $212.03 | |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
REIMBURSEMENT FOR NEW LOCKS FOR DEMOCRATIC HQ | 02/27/2010 | $76.84 | |
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
ADVANCE FOR TNDPCHAIRMAN'S CONVENTION | 01/21/2010 | $100.00 | |
|
KNOXVILLE CONVENTION CENTER
701 HENLEY STREET KNOXVILLE , TN 37902 |
1ST FRIDAY CLARITY PROTECTION | 03/18/2010 | $100.00 | |
|
LONAS
, GREGG
8306 TAZEWELL PIKE CORRYTON , TN 37721 |
CHRISTMAS PARADE EXPENSES | 01/21/2010 | $191.97 | |
|
TNDP
223 8TH AVE NORTH ST. 200 NASHVILLE , TN 37203 |
COUNTY CHAIR DUES | 01/21/2010 | $25.00 | |
|
TROTH
, CAROL
N BROADWAY KNOXVILLE , TN 37917 |
CHRISTMAS PARTY FACILITIES | 02/15/2010 | $25.00 | |
|
WORKERS UNITE
1124 N. BROADWAY KNOXVILLE , TN 37017 |
RENTAL OF HALL FOR XMAS PARTY | 02/15/2010 | $75.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,034.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,034.78
Ending Balance
ENDING BALANCE
$2,471.16
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 |
|---|---|---|---|---|---|---|
|
LONAS
, ERIN RYAN
8306 TAZEWELL CARRYTON , TN 37721 |
plants for outdoor planters | 03/27/2010 | $7.50 | $7.50 | ||
|
LONAS
, GREGG
8306 TAZEWELL PIKE CORRYTON , TN 37721 MAIL MAN USPS |
fleater for office | 01/01/2010 | $50.00 | $50.00 | ||
|
WEBBER
, KIM
244 E OKLAHOMA AVE KNOXVILLE , TN 37917 RETIRED RETIRED |
plants for outdoor planters | 03/27/2010 | $20.00 | $50.00 | ||
|
WEBBER
, KIM
244 E OKLAHOMA AVE KNOXVILLE , TN 37917 RETIRED RETIRED |
office supplies | 01/15/2010 | $30.00 | $50.00 |
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