2010 Early Year End Supplemental (2009) for JAMES CHESSER submitted on 02/01/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 01/04/2005 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,335.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,835.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $556.82 |
| GAS | $375.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDY'S FLOWER SHOP
19135 ALBERTA ST. ONEIDA , TN 37841 |
FLOWERS | $163.88 | ||
|
CITIZEN STATESMAN
P. O. BOX 270 CELINA , TN 38551 |
ADVERTISING | $251.00 | ||
|
DALE HOLLOW HORIZON
P. O. BOX 69 CELINA , TN 38551 |
ADVERTISING | $544.00 | ||
|
INDEPENDENT HERALD
19391 ALBERTA AVE. ONEIDA , TN 37841 |
ADVERTISING | $70.20 | ||
|
JACKSON COUNTYSENTINEL
211 MAIN STREET GAINESBORO , TN 38562 |
ADVERTISING | $237.25 | ||
|
PICKETT CO. PRESS
P. O. BOX 268 BYRDSTOWN , TN 38549 |
ADVERTISING | $398.75 | ||
|
QUILL CORP
100 SHELTER RD. LINCOLNSHIRE , IL 60069 |
SUPPLIES | $232.88 | ||
|
SCOTT COUNTY NEWS
P. O. BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | $224.00 | ||
|
U. S. POSTMASTER
215 HUNTSVILLE DR. HUNTSVILLE , TN 37756 |
POSTAGE | $148.00 | ||
|
VERIZON WIRELESS
6609 KINGSTON PIKE KNOXVILLE , TN 37919 |
CELL PHONE | $356.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5.00
Ending Balance
ENDING BALANCE
$32,830.00
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
$139.96
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