Annual Mid Year Supplemental (2009) for BACKGROUND CONSERVATIVES submitted on 07/15/2009
Beginning Balance
$236.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANUM
, SHEENA
9825 AUTUMNWOOD CIRCLE KNOXVILLE , TN 37931 STUDENT STUDENT |
07/27/2010 | $25.00 | |
|
ENFINGER
, KAY
256 FOOTHILLS DRIVE SEYMOUR , TN 37865 CREDIT AND COLLECTIONS ANALYST PETNET SOLOUTIONS |
07/27/2010 | $200.00 | |
|
EVANS
, JACK
250 LEDWELL DR SEYMOUR , TN 37865 RETIRED RETIRED |
07/27/2010 | $50.00 | |
|
FORKERT
, DEBORAH
5710 COPPERLEAF DR KNOXVILLE , TN 37931 ACCOUNTANT ETHRA |
07/27/2010 | $50.00 | |
|
HEATH
, RAYMOND
908 KEVIN RD. KNOXVILLE , TN 37923 PROJECT MANAGER EMPIRE CONSTRUCTION |
07/27/2010 | $50.00 | |
|
HOLDEN
, SUSIE
5454 YOSEMITE TRL KNOXVILLE , TN 37909 RETIRED RETIRED |
07/27/2010 | $50.00 | |
|
HUGHES
, SCOTT
1403 FOXFIRE CIRCLE SEYMOUR , TN 37865 |
C | 07/27/2010 | $70.00 |
|
MITCHELL
, JOY
5004 SANDSTONE CIRCLE HARRISON , OH 45030 RETIRED RETIRED |
07/27/2010 | $25.00 | |
|
SMITH
, CAROL MARIE
509 PARK RD SEVIERVILLE , TN 37862 RETIRED RETIRED |
07/27/2010 | $20.00 | |
|
TOMITA
, TAKASHI
P.O. BOX 5407 CHATTANOOGA , TN 37406 RESEARCHER NA INDUSTRIES |
07/27/2010 | $200.00 | |
|
TROLLINGER
, JULIA
214 AMY DRIVE MARYVILLE , TN 37801 RETIRED |
07/27/2010 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLOUNT COUNTY REPUBLICAN PARTY
PO BOX 6015 MARYVILLE , TN 37802 |
DONATIONS | 07/01/2010 | $200.00 | ||||
|
BLUEHOST.COM
1958 SOUTH 950 EAST PROVO , UT 84606 |
BANK FEES | 07/06/2010 | $35.21 | ||||
|
BLUEHOST.COM
1958 SOUTH 950 EAST PROVO , UT 84606 |
BANK FEES | 09/07/2010 | $24.95 | ||||
|
BLUEHOST.COM
1958 SOUTH 950 EAST PROVO , UT 84606 |
BANK FEES | 08/04/2010 | $45.10 | ||||
|
COLEMAN'S PRINTING
4100 NORTH BROADWAY KNOXVILLE , TN 37917 |
PRINTING | 08/09/2010 | $2,014.68 | ||||
|
DAILY TIMES
307 E. HARPER AVE MARYVILLE , TN 37802 |
ADVERTISING | 08/03/2010 | $450.00 | ||||
|
HEAVEN'S PRESENTS
1904 W EMORY RD POWELL , TN 37849 |
PRINTING | 08/09/2010 | $98.87 | ||||
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
REIMBURSEMENT TO SCOTT HUGHES FOR OFFICE SUPPLIES | 07/15/2010 | $218.12 | ||||
|
US POSTAL SERVICE
1237 E WEISGARBER KNOXVILLE , TN 37950 |
REIMBURSMENT SCOTT HUGHES POSTAGE | 09/09/2010 | $140.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$160.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$160.00
Ending Balance
ENDING BALANCE
$676.47
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
$1,506.47