2012 Early Mid Year Supplemental (2011) for JIM KYLE submitted on 07/15/2011
Beginning Balance
$7,353.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 01/10/2011 | $250.00 | $250.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 01/10/2011 | $500.00 | $750.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 12/31/2010 | $250.00 | $250.00 |
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | General | 10/27/2010 | $1,000.00 | $1,000.00 |
|
WASHINGTON COUNTY REPUBLICAN EXECUTIVE COMMITTEE
P.O. BOX 808 MOUNTAIN HOME , TN 37684 |
P | General | 10/27/2010 | $570.00 | $570.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Cell Phone | $100.00 |
| DESIGN | $32.85 |
| DOMAIN REGISTRATION | $72.27 |
| DONATION | $100.00 |
| DUES | $45.00 |
| DUES | $60.00 |
| FOOD | $20.98 |
| GAS | $35.00 |
| GAS | $42.00 |
| GAS | $35.00 |
| GAS | $33.00 |
| PO Box Fee | $96.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMPAIGN SERVICES
400 GALLERIA PARKWAY SUITE 1500 ATLANTA , GA 31139 |
DIRECT MAIL | 10/26/2010 | $2,410.18 | |
|
CHESTNUT
, DEAN
BEST EFFORT JONESBOROUGH , TN 37659 |
DONATION | 01/03/2011 | $250.00 | |
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 01/03/2011 | $273.17 | |
|
HERALD AND TRIBUNE
702 W. JACKSON BLVD. JONESBOROUGH , TN 37659 |
ADVERTISING | 11/06/2010 | $129.80 | |
|
PIONEER PARENTS AND PARTNERS
684 OLD STATE ROUTE 34 JONESBOROUGH , TN 37659 |
EVENT SPONSORSHIP | 10/25/2010 | $500.00 | |
|
RIGHTWAY MARKETING
354 SHADOWTOWN ROAD SUITE 205 BLOUNTVILLE , TN 37617 |
PHONE CALLS | 1/03/2011 | $648.00 | |
|
RIGHTWAY MARKETING
354 SHADOWTOWN ROAD SUITE 205 BLOUNTVILLE , TN 37617 |
PHONE CALLS | 10/25/2010 | $2,118.03 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,634.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,634.24
Ending Balance
ENDING BALANCE
$1,919.55
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