Amended 2010 Pre-General for JOE B. WILMOTH submitted on 11/12/2010
Beginning Balance
$10,398.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BYRD
, ROY
251 S WILLOW AVE COOKEVILLE , TN 38501 SOC. SEC. REPRESENTATIVE ROY BYRD AND ASSOCIATES |
General | 10/23/2010 | $100.00 | $100.00 | |
|
JONES
, THOMAS
800 DRY VALLEY RD COOKEVILLE , TN 38506 SELF-EMPLOYED REI |
General | 10/13/2010 | $500.00 | $500.00 | |
|
PIPPIN
, HEATHER
3229 JACKSON PASSAGE RD BLOOMINGTON SPRINGS , TN 38545 RESPIRATORY REP UNITED MEDICAL |
General | 10/21/2010 | $300.00 | $300.00 | |
|
RICHMOND
, RON
3229 JACKSON PASSAGE RD BLOOMINGTON SPRINGS RD , TN 38545 DISTRICT MGR JWC BURGER KING |
General | 10/21/2010 | $300.00 | $300.00 | |
|
SPARKS
, CANDRA
1130 DOVER DR COOKEVILLE , TN 38501 ADMINISTRATION JWC COMPANIES |
General | 10/18/2010 | $410.00 | $935.69 | |
|
WILMOTH
, RAY
1670 DUNCANS CHAPEL RD COOKEVILLE , TN 38506 TRUCK DRIVER SELF EMPLOYED |
General | 10/22/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,110.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/26/2010 | $15,500.00 |
| Self-Endorsed | General | 10/14/2010 | $200.00 |
| Self-Endorsed | General | 10/07/2010 | $2,300.00 |
| Self-Endorsed | General | 10/14/2010 | $20,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,110.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| LABELS | $54.86 |
| PRINTING | $87.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPAIGNPROS.COM
3105 18TH AVE ROCK ISLAND , IL 61201 |
SIGNS | 10/05/2010 | $502.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/22/2010 | $214.50 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/22/2010 | $513.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/21/2010 | $645.80 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/20/2010 | $104.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/20/2010 | $690.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/13/2010 | $714.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/12/2010 | $216.15 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/07/2010 | $214.50 | |
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/06/2010 | $390.00 | |
|
CUMBERLAND BUSINESS JOURNAL
705 N DIXIE AVE COOKEVILLE , TN 38501 |
ADVERTISING | 10/11/2010 | $588.00 | |
|
FAIRFIELD GLADE VISTA
3056 PEAVINE RD CROSSVILLE , TN 38571 |
ADVERTISING | 10/18/2010 | $972.00 | |
|
FAIRFIELD GLADE VISTA
3056 PEAVINE RD CROSSVILLE , TN 38571 |
ADVERTISING | 10/08/2010 | $720.00 | |
|
FLYNN ADVERTISING
85 BURNETT ST CROSSVILLE , TN 38555 |
ADVERTISING | 10/10/2010 | $800.00 | |
|
HERALD-CITIZEN
PO BOX 2729 COOKEVILLE , TN 38501 |
ADVERTISING | 10/22/2010 | $4,780.00 | |
|
HERALD-CITIZEN
PO BOX 2729 COOKEVILLE , TN 38501 |
ADVERTISING | 10/16/2010 | $3,000.00 | |
|
JWC BROADCASTING
259 S WILLOW AVE COOKEVILLE , TN 38501 |
ADVERTISING | 10/06/2010 | $1,008.00 | |
|
LARRY PETER
709 E COMMERCIAL AVE MONTEREY , TN 38574 |
FOOD / BEVERAGE | 10/16/2010 | $438.00 | |
|
LARRY PETER
709 E COMMERCIAL AVE MONTEREY , TN 38574 |
FOOD / BEVERAGE | 10/12/2010 | $437.00 | |
|
MITCHELL MEDIA
206 S CHURCH ST LIVINGSTON , TN 38570 |
ADVERTISING | 10/22/2010 | $1,422.00 | |
|
MITCHELL MEDIA
206 S CHURCH ST LIVINGSTON , TN 38570 |
ADVERTISING | 10/18/2010 | $900.00 | |
|
MITCHELL MEDIA
206 S CHURCH ST LIVINGSTON , TN 38570 |
ADVERTISING | 10/13/2010 | $540.00 | |
|
MITCHELL MEDIA
206 S CHURCH ST LIVINGSTON , TN 38570 |
ADVERTISING | 10/06/2010 | $540.00 | |
|
NAPIER MEDIA
120 VAUGHN ST CROSSVILLE , TN 38557 |
PROFESSIONAL SERVICES | 10/05/2010 | $1,800.00 | |
|
NAPIER MEDIA
120 VAUGHN ST CROSSVILLE , TN 38557 |
PROFESSIONAL SERVICES | 10/19/2010 | $2,205.00 | |
|
NAPIER MEDIA
120 VAUGHN ST #101 CROSSVILLE , TN 38555 |
ADVERTISING | 10/11/2010 | $650.00 | |
|
NAPIER MEDIA
120 VAUGHN ST CROSSVILLE , TN 38557 |
ADVERTISING | 10/21/2010 | $1,900.00 | |
|
OVERTON COUNTY NEWS
415 W MAIN ST LIVINGSTON , TN 38570 |
ADVERTISING | 10/14/2010 | $606.00 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/19/2010 | $2,802.50 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/10/2010 | $3,935.00 | |
|
PICKETT CO PRESS
23 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
ADVERTISING | 10/16/2010 | $665.00 | |
|
THE EXPOSITOR
34 BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 10/18/2010 | $800.00 | |
|
UPPER CUMBERLAND SHOPPER
2685 LAKE VALLEY DR COOKEVILLE , TN 38501 |
ADVERTISING | 10/10/2010 | $249.86 | |
|
WHIG RADIO
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/16/2010 | $670.00 | |
|
WLIV
1130 W MAIN ST LIVINGSTON , TN 38570 |
ADVERTISING | 10/10/2010 | $700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,474.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,474.95
Ending Balance
ENDING BALANCE
$13,033.76
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$55,180.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $15,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $1,180.00 | $0.00 | $1,180.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $200.00 |
| Self-Endorsed | $0.00 | $0.00 | $2,300.00 |
| Self-Endorsed | $0.00 | $0.00 | $20,000.00 |
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