Amended 2008 Early Year End Supplemental (2006) for RAYMOND (2008) FINNEY submitted on 01/08/2008
Beginning Balance
$32,903.79
Receipts
Monetary Contributions, Unitemized
$1,175.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HARRIS
, JANICE
PO BOX 282 MCALESTER , OK 74502 COO WALLACE MANAGEMENT CO |
Primary | 08/03/2010 | $500.00 | $750.00 | |
|
LAWSON
, STAN
3616 ANDERSON AVE. CHATTANOOGA , TN 37412 MANAGEMENT LAWSON & ASSOCIATES |
Primary | 08/03/2010 | $1,000.00 | $1,000.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/27/2010 | $1,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,625.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$356.96
TOTAL RECEIPTS
$28,981.96
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| INTERNET | $84.99 |
| OFFICE SUPPLIES | $43.88 |
| POSTAGE | $44.00 |
| PROFESSIONAL SERVICES | $24.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BALD HEADED BISTRO
201 KEITH ST. CLEVELAND , TN 37311 |
FOOD / BEVERAGE | 08/06/2010 | $526.55 | |
|
CLEVELAND DAILY BANNER
1505 25TH STREET NW CLEVELAND , TN 37311 |
ADVERTISING | 08/02/2010 | $182.70 | |
|
CLEVELAND DAILY BANNER
1505 25TH STREET NW CLEVELAND , TN 37311 |
ADVERTISING | 07/28/2010 | $287.10 | |
|
JAYNES
, ADAM
4221 DEERFIELD LN. COOKEVILLE , TN 38506 |
CAMPAIGN WORKERS | 08/06/2010 | $600.00 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR. SUITE 104 PONTE VEDRA BEACH , FL 37082 |
PROFESSIONAL SERVICES | 09/27/2010 | $1,500.00 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR. SUITE 104 PONTE VEDRA BEACH , FL 37082 |
PROFESSIONAL SERVICES | 07/27/2010 | $5,859.65 | |
|
MCBAY
, KYLE
336 CELESTIAL LANE HIXSON , TN 37343 |
CAMPAIGN WORKERS | 08/03/2010 | $600.00 | |
|
MP FILMS, INC.
1858 WILSON PK. FRANKLIN , TN 37067 |
ADVERTISING | 07/27/2010 | $540.00 | |
|
VILLAGE GREEN, LLC
201 KEITH ST. SW, SUITE 80 CLEVELAND , TN 37311 |
RENT | 08/02/2010 | $250.00 | |
|
WYXI RADIO
104 CHERRY STREET ATHENS , TN 37303 |
ADVERTISING | 07/30/2010 | $140.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,039.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,039.76
Ending Balance
ENDING BALANCE
$47,845.99
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$30,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $133.00 | $0.00 | $133.00 |
| Self-Endorsed | $30,000.00 | $1,000.00 | $29,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$547.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR. SUITE 104 PONTE VEDRA BEACH , FL 37082 |
PROFESSIONAL SERVICES | 07/06/2010 | $13,901.93 | $0.00 | $13,901.93 |
|
PUBLIC OPINION STRATEGIES
214 NORTH FAYETTE ST. ALEXANDRIA , VA 22314 |
RESEARCH | 07/12/2010 | $5,500.00 | $0.00 | $5,500.00 |
|
VILLAGE GREEN, LLC
201 KEITH ST. SW, SUITE 80 CLEVELAND , TN 37311 |
RENT | 07/15/2010 | $250.00 | $0.00 | $250.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00