2012 Early Mid Year Supplemental (2009) for JOE M HAYNES submitted on 07/15/2009
Beginning Balance
$87,718.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | Primary | 06/11/2010 | $1,000.00 | $1,000.00 |
|
GIVENS
, KEN
251 SOUTH BEAR HOLLOW ROAD ROGERSVILLE , TN 37857 STATE EMPL AG DEPT |
Primary | 06/15/2010 | $250.00 | $250.00 | |
|
HARGROVE
, JERE
312 D EAST BROAD STREET COOKEVILLE , TN 38501 ATTORNEY SELF |
Primary | 06/15/2010 | $1,000.00 | $1,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/18/2010 | $1,500.00 | $2,000.00 |
|
MEADOWS
, S DARRELL
106 HALF CHURCH AVENUE ROCKWOOD , TN 37854 BANKER UNITED COMMUNITY BANK |
Primary | 05/28/2010 | $200.00 | $200.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 06/14/2010 | $1,000.00 | $1,000.00 |
|
WALLACE
, CHRISTIE
303 INDIGO BUNTING DR HARRIMAN , TN 37748 OFFICE MANAGER ROCKEY TOP MARKETS |
Primary | 06/11/2010 | $500.00 | $500.00 |
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 |
|---|---|
| CHECK RE-ORDER | $30.00 |
| FUEL CAMPAIGN | $227.76 |
| MISC CAMPAIGN CONTRACT LABOR | $100.00 |
| MISC FOOD FOR WORKERS/CONSTITUENTS | $136.05 |
| MISC LOCAL NEWSPAPERS SUBSCRIPTIONS | $168.45 |
| MISC POSTAGE/STAMPS | $195.87 |
| MISC SUPPLIES CAMPAIGN HEADQUARTERS | $52.24 |
| PHONE CONF CALL FOR CAMPAIGN ORGANIZING | $56.04 |
| PUBLIC RELATIONS | $380.00 |
| R C PARK SHED RENTALS | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL-STAR PROMOTIONS GILL BARKLEY OWNER
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
CAMPAIGN T SHIRTS/SIGNS | 06/21/2010 | $1,057.31 | |
|
ALL-STAR PROMOTIONS GILL BARKLEY OWNER
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
CAMPAIGN T SHIRTS | 06/09/2010 | $630.72 | |
|
BBB COMMUNICATIONS
170 RANDOLPH ROAD OAK RIDGE , TN 37830 |
ADVERTISEMENT | 06/15/2010 | $400.00 | |
|
BBB COMMUNICATIONS
170 RANDOLPH ROAD OAK RIDGE , TN 37830 |
ADVERTISEMENT | 04/05/2010 | $250.00 | |
|
BBB COMMUNICATIONS
170 RANDOLPH ROAD OAK RIDGE , TN 37830 |
ADVERTISEMENT | 04/06/2010 | $200.00 | |
|
BELLSOUTH AT&T
P. O. BOX 1857 ATLANTA , GA 30023 |
DISTRICT OFFICE PHONE SERVICE | 05/26/2010 | $124.40 | |
|
BRUNSON
, HOBE
927 GOTHIC MANOR WAY KNOXVILLE , TN 37923 |
PHOTOGRAPHS FOR CAMPAIGN ADS AND MAILOUTS | 06/14/2010 | $500.00 | |
|
DAVIS
, DONNA
407 SOUTH CHAMBERLAIN AVE ROCKWOOD , TN 37854 |
CONTRACT LABOR | 05/28/2010 | $525.00 | |
|
DAVIS
, DONNA
407 SOUTH CHAMBERLAIN AVE ROCKWOOD , TN 37854 |
CAMPAIGN CONTRACT LABOR | 04/30/2010 | $525.00 | |
|
HARD ROCK CAFE
100 BROADWAY NASHVILLE , TN 37201 |
CO CONSTITUENT DINNERS | 04/26/2010 | $217.66 | |
|
KINGSTON PARKS AND RECREATIONS
201 PATTON FERRY ROAD KINGSTON , TN 37763 |
FIREWORKS DONATION | 06/07/2010 | $300.00 | |
|
KINGSTON PROPERTIES
310 N KENTUCKY ST KINGSTON , TN 37763 |
CAMPAIGN RE ELECTION HEADQUARTERS RENTAL | 04/23/2010 | $2,400.00 | |
|
KTB TAX SERVICE
412 EAST RACE STREET KINGSTON , TN 37763 |
TAX PREPARER | 04/12/2010 | $400.00 | |
|
MATTHEWS
, BRIAN
196 EAGLE POINT RD ROCKWOOD , TN 37854 |
CAMPAIGN CONTRACT LABOR | 06/28/2010 | $250.00 | |
|
MATTHEWS
, BRIAN
196 EAGLE POINT RD ROCKWOOD , TN 37854 |
CAMPAIGN CONTRACT LABOR | 06/21/2010 | $250.00 | |
|
MATTHEWS
, BRIAN
196 EAGLE POINT RD ROCKWOOD , TN 37854 |
CAMP WORKER CONTRACT LABOR | 06/15/2010 | $250.00 | |
|
OAK MILL BAKER
1480 S WOLF RD DES PLAINES , IL 60018 |
CANDY FOR 4TH JULY PARADE TO BE THROWN OUT | 06/14/2010 | $375.65 | |
|
PEABODY ADVERTISING
214 COLLEGE GROVE ROCKWOOD , TN 37854 |
CAMP WORKER CONTRACT LABOR | 05/24/2010 | $200.00 | |
|
PIGGLY WIGGLY
615 N. KENTUCKY ST. KINGSTON , TN 37763 |
FOOD/SUPPLIES CITY COUNTY DAY LUNCHEON | 05/21/2010 | $250.00 | |
|
RAMEY
, FREDA
861 LOUDON HWY. KINGSTON , TN 37767 |
BOOKWORK | 05/25/2010 | $500.00 | |
|
ROANE CO. NEWSPAPER
FRANKLIN ST. KINGSTON , TN 37763 |
ADVERTISEMENT | 06/28/2010 | $142.68 | |
|
ROANE CO. NEWSPAPER
FRANKLIN ST. KINGSTON , TN 37763 |
ADVERTISEMENT | 06/28/2010 | $124.68 | |
|
ROANE COUNTY PARK AND RECREATIONS
200 EAST RACE ST KINGSTON , TN 37763 |
PARK SUMMER FEST DONATION | 06/07/2010 | $300.00 | |
|
ROANE COUNTY YOUNG DEMOCRATS
500 RAVENSWOOD DR. KINGSTON , TN 37763 |
DONATION ORGANIZATIO | 04/19/2010 | $500.00 | |
|
ROCKWOOD ATHLETIC DEPARTMENT
512 WEST ROCKWOOD STREET ROCKWOOD , TN 37854 |
AD FOR ATHLETIC DEPT BOOK | 04/24/2010 | $400.00 | |
|
SPRINT
P. O. BOX 541023 LOS ANGELES , CA 90054 |
PHONE SERVICE FOR CONTACT WITH CONSTITUENTS | 05/21/2010 | $128.87 | |
|
SPRINT
P. O. BOX 541023 LOS ANGELES , CA 90054 |
PHONE SERVICE FOR CONTACT WITH CONSTITUENTS | 05/05/2010 | $159.59 | |
|
SPRINT
P. O. BOX 541023 LOS ANGELES , CA 90054 |
PHONE SERVICE FOR CONTACT WITH CONSTITUENTS | 04/08/2010 | $114.61 | |
|
ST. JUDE CHILDRENS HOSPITAL
501 ST JUDE PLACE MEMPHIS , TN 38105 |
DONATION | 04/07/2010 | $400.00 | |
|
STAPLES
849 W MAIN ST OAK RIDGE , TN 37830 |
CAMPAIGN SUPPLIES | 06/08/2010 | $107.92 | |
|
STRATEGY BOX
P O BOX 30311 KNOXVILLE , TN 37930 |
CAMPAIGN CONSULTANT | 05/22/2010 | $1,500.00 | |
|
TIPTON
, JODY
603 NORTH THIRD STREET KINGSTON , TN 37763 |
CLEAN UP AND MAINTAINENCE CAMPAIGN HEADQUARTERS | 05/14/2010 | $200.00 | |
|
WALMART
HWY 27 HARRIMAN , TN 37748 |
CAMPAIGN SUPPLIES | 06/04/2010 | $160.17 | |
|
YEBO
1828 ROANE STATE HWY HARRIMAN , TN 37748 |
TELEPHONES/NEW SERVICE CAMPAIGN HEADQUARTERS | 06/07/2010 | $1,182.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,404.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,237.59
Ending Balance
ENDING BALANCE
$81,480.53
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