2008 Annual Year End Supplemental (2009) for JAMES H THREET submitted on 02/04/2010
Beginning Balance
$33.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, IRA
5701 CLOVERLAND PARK PLACE BRENTWOOD , TN 37027 CONTRACTOR R.G. ADAMS CONSTRUCTION CO. |
General | 09/14/2010 | $250.00 | $250.00 | |
|
R.G. ADAMS CONSTRUCTION CO.
P.O. BOX 680098 FRANKLIN , TN 37068-0098 |
General | 09/19/2010 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,370.94
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,370.94
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $42.60 |
| GAS | $46.75 |
| GAS | $30.00 |
| GAS | $30.00 |
| GAS | $32.65 |
| GAS | $47.50 |
| GAS | $48.01 |
| OFFICE SUPPLIES | $30.56 |
| POSTAGE | $88.00 |
| TRAVEL | $64.48 |
| TRAVEL | $90.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HOLIDAY INN
101 WEST SPRINGBROOK DRIVE JOHNSON CITY , TN 37604 |
TRAVEL | 08/13/2010 | $123.66 | |
|
HOLIDAY INN
7784 WOLF TRAIL COVE GERMANTOWN , TN 38138 |
TRAVEL | 09/26/2010 | $250.42 | |
|
HOLIDAY INN
101 WEST SPRINGBROOK DRIVE JOHNSON CITY , TN 37604 |
TRAVEL | 07/27/2010 | $123.66 | |
|
HOLIDAY INN
822 REELFOOT DRIVE DYERSBURG , TN 38024 |
TRAVEL | 08/21/2010 | $103.28 | |
|
HOLIDAY INN
7784 WOLF TRAIL COVE GERMANTOWN , TN 38138 |
TRAVEL | 08/22/2010 | $128.79 | |
|
LAUREN GREGORY
1900 RICHARD JONES RD W2 NASHVILLE , TN 37215 |
SIGNS | 09/30/2010 | $815.82 | |
|
LAUREN GREGORY
1900 RICHARD JONES RD W2 NASHVILLE , TN 37215 |
SIGNS | 08/03/2010 | $2,068.75 | |
|
MAINSTAY SUITES
361 FOUNTAIN VIEW CR ALCOA , TN 37701 |
TRAVEL | 09/11/2010 | $169.22 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,370.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,370.94
Ending Balance
ENDING BALANCE
$33.31
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
$1,246.53