2010 Early Mid Year Supplemental (2009) for JOHN H LITZ submitted on 07/13/2009
Beginning Balance
$60,524.94
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
$73.52
TOTAL RECEIPTS
$73.52
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPBELL COUNTY GOP
PO BOX 84 JACKSONBORO , TN 37757 |
DINNER TICKETS | 04/22/2010 | $250.00 | |
|
CLAIBORNE COUNTY REPUBLICANS
PO BOX 343 TAZEWELL , TN 37879 |
DINNER TICKETS | $250.00 | ||
|
COMMERCIAL BANK
2600 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ORDERED CHECKS | 04/21/2010 | $13.20 | |
|
COPY SHOP
3932 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
PRINTING | 04/14/2010 | $320.00 | |
|
FAULKNER
, JOHNNY CHAD
150 SALLINGS ROAD LUTTRELL , TN 37779 |
C | CONTRIBUTION | 7/26/2010 | $1,000.00 |
|
HARDEE'S
2825 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
BREAKFAST FOR ROLIN SMITH CONGRESS | 05/17/2010 | $42.77 | |
|
MORGAN
, JACK
306 CROSS CREEK CIRCLE MAYNARDVILLE , TN 37807 |
WEB SITE | $150.00 | ||
|
PETE'S PLACE
3905 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
FOOD / BEVERAGE | 04/14/2010 | $4,445.00 | |
|
RENTAL RENTALS
723 N BROADWAY ST KNOXVILLE , TN 37917 |
RENTED TABLES FOR LINCOLN DAY | 03/23/2010 | $502.55 | |
|
RENTAL RENTALS
723 N BROADWAY ST KNOXVILLE , TN 37917 |
RENTED TABLES FOR LINCOLN DAY | 04/08/2010 | $80.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,020.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,020.00
Ending Balance
ENDING BALANCE
$57,578.46
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