2010 2nd Quarter for JOHNNY CHAD FAULKNER submitted on 07/16/2010
Beginning Balance
$17,482.21
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $16.00 |
| CAMPAIGN WORKERS | $720.00 |
| CAMPAIGN WORKERS | $75.94 |
| CONSULTING | $100.00 |
| DONATIONS | $60.00 |
| FOOD / BEVERAGE | $137.12 |
| GAS | $557.77 |
| OFFICE SUPPLIES | $87.33 |
| POSTAGE | $69.57 |
| POSTAGE | $18.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPBELL COUNTY REPUBLICAN PARTY
5055 STINKING CREEK RD PIONEER , TN 37847 |
LINCOLN DAY DINNER | 04/08/2010 | $500.00 | |
|
COMFORT INN - NASHVILLE
2407B RICK CHURCH PARKWAY NASHVILLE , TN 37203 |
LODGING | 04/26/2010 | $342.63 | |
|
D&R TREASURE FRAMING
PO BOX 413 PLEASANTVIEW , TN 37146 |
PROFESSIONAL SERVICES | 06/18/2010 | $393.30 | |
|
FRIENDS MARKET AND DELI
572 TAZEWELL PK LUTTRELL , TN 37779 |
GAS | 05/20/2010 | $516.36 | |
|
HOME DEPOT
4710 CENTERLINE DRIVE KNOXVILLE , TN 37917 |
SIGN POLES | 06/07/2010 | $297.49 | |
|
LAFOLLETE PRESS
P.O. BOX 1261 LAFOLLETTE , TN 37766 |
ADVERTISING | 06/29/2010 | $273.90 | |
|
LAFOLLETTE UTILITIES
TENNESSEE AVENUE LAFOLLETTE , TN 37754 |
UTILITIES | 05/18/2010 | $175.00 | |
|
LAMAR ADVERTISING
PO BOX 96030 BATON ROUGE , LA 70896 |
SIGNS | 05/21/2010 | $545.00 | |
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
MAILERS | 06/18/2010 | $169.42 | |
|
MCDOWELL REALTY
APPALACHIAN HWY. JACKSBORO , TN 37754 |
RENT | 05/13/2010 | $1,425.00 | |
|
PARROTT PRINTING
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
SIGNS | 04/12/2010 | $1,146.58 | |
|
SAM'S CLUB
702 SOUTHWEST 8TH STREET BENTONVILLE , AR 72716 |
OFFICE SUPPLIES | 06/02/2010 | $592.71 | |
|
SANDIA MARKETING
510 N TEJON COLORADO SPRINGS , CO 80903 |
AD SPECIALTIES | 06/23/2010 | $1,412.00 | |
|
SANDY'S AUTO DETAIL
137 PERKINS LANE JACKSBORO , TN 37757 |
SIGNS | 06/29/2010 | $120.17 | |
|
SIGN OUTFITTERS
4176 6TH STREET WYANDOTTE , MI 48192 |
SIGNS | 06/18/2010 | $986.00 | |
|
SUNRISE MKT AND DELI
8802 TAZEWELL PK CORRYTON , TN 37721 |
FOOD / BEVERAGE | 05/17/2010 | $385.32 | |
|
THE SIGN CENTER
PO BOX 10007 NEW TAZEWELL , TN 37824 |
DONATIONS | 05/11/2010 | $409.68 | |
|
UNION COUNTY GOP
110 LITTLE VALLEY RD MAYNARDVILLE , TN 37808 |
LINCOLN DAY DINNER | 04/10/2010 | $200.00 | |
|
US CELLULAR
8410 W. BRYN MAWR, STE. 700 CHICAGO , IL 60631 |
TELEPHONE | 06/23/2010 | $219.63 | |
|
WALMART
702 SW 8TH STREET BENTONVILLE , AR 72716 |
OFFICE SUPPLIES | 06/24/2010 | $230.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,182.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,182.37
Ending Balance
ENDING BALANCE
$5,299.84
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