Amended 2010 3rd Quarter for JOHN W. FORGETY submitted on 10/11/2010
Beginning Balance
$6,013.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BORING
, LAURA
5308 PINECREST ROAD KNOXVILLE , TN 37912 EDUCATOR KNOX COUNTY SCHOOL SYSTEM |
General | 7/26/2010 | $200.00 | $200.00 | |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | General | 8/17/2010 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 09/27/2010 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/28/2010 | $500.00 | $750.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 06/18/2010 | $250.00 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 8/19/2010 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/29/2010 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,900.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARNOLDMILLER PROMOTIONS
1313 PA AVE. ETOWAH , TN 37331 |
GRAPHICS/ART | 08/11/2010 | $75.60 | |
|
DAILY POST-ATHENIAN
320 S. JACKSON ST. ATHENS , TN 37303 |
ADVERTISING | 09/20/2010 | $431.25 | |
|
DAILY POST-ATHENIAN
320 S. JACKSON ST. ATHENS , TN 37303 |
ADVERTISING | 08/10/2010 | $108.00 | |
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | AUTO EXSPENSE | 09/27/10 | $418.20 |
|
GRESCO ADVERTISING
724C CONGRESS PKWY ATHENS , TN 37303 |
ADVERTISING | 09/30/2010 | $200.00 | |
|
GRESCO ADVERTISING
724 S. CONGRESS PKWY. ATHENS , TN 37303 |
ADVERTISING | 09/01/2010 | $200.00 | |
|
GRESCO ADVERTISING
724 S. CONGRESS PKWY. ATHENS , TN 37303 |
ADVERTISING | 08/03/2010 | $200.00 | |
|
MCHS FOOTBALL BOOSTER CLUB
P.O. BOX 386 ATHENS , TN 37371-0386 |
ADVERTISING | 09/27/2010 | $50.00 | |
|
MCMINN CENTRAL HIGH BOOSTERS CLUB
P.O. BOX 1595 ATHENS , TN 37371-1595 |
ADVERTISING | 08/31/2010 | $150.00 | |
|
MONROE COUNTY BUZZ
113A MAIN STREET MADISONVILLE , TN 37354 |
ADVERTISING | 08/13/2010 | $12.00 | |
|
SPRINGBROOK LADIES GOLF TOURNAMENT
123 COUNTRY CLUB DRIVE NIOTA , TN 37826 |
ADVERTISING | 09/23/2010 | $50.00 | |
|
TELLICO PLAINS HS ALUMNI BOOSTER
9180 NEW HIGHWAY 68 TELLICO PLAINS , TN 37385 |
ADVERTISING | 08/11/2010 | $50.00 | |
|
WYXI MORNING FAX
104 CHERRY STREET ATHENS , TN 37303 |
ADVERTISING | 09/13/2010 | $629.00 | |
|
WYXI MORNING FAX
104 CHERRY STREET ATHENS , TN 37303 |
ADVERTISING | 09/15/2010 | $88.35 | |
|
WYXI MORNING FAX
104 CHERRY STREET ATHENS , TN 37303 |
ADVERTISING | 08/09/2010 | $124.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,786.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,786.40
Ending Balance
ENDING BALANCE
$5,126.87
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