2008 Early Mid Year Supplemental (2006) for JAMIE WOODSON submitted on 07/17/2006
Beginning Balance
$42,772.55
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| CAMPAIGN MATERIALS | $92.18 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAR EXPENSE | $56.24 |
| CAR EXPENSE | $46.53 |
| CAR EXPENSE | $43.41 |
| CATERING CAMPAIGN RALLY | $50.00 |
| CONSTITUENT ENTERTAINMENT | $40.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $53.86 |
| FOOD / BEVERAGE | $36.24 |
| FOOD / BEVERAGE | $38.97 |
| FOOD FOR CAMPAIGN WORKERS | $37.90 |
| FOOD LEGISLATIVE MEETING | $39.50 |
| GAS | $46.47 |
| GAS | $53.45 |
| GAS | $35.47 |
| GAS | $40.01 |
| GAS | $41.80 |
| GAS | $52.94 |
| GAS | $47.45 |
| GAS | $44.89 |
| GAS | $30.11 |
| GAS | $39.72 |
| GAS | $54.43 |
| GAS | $35.40 |
| GAS | $63.97 |
| PROMOTIONAL | $100.00 |
| PROMOTIONAL | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BETSY FLORAL
719 E ELK AVE ELIZABETHTON , TN 37643 |
FLOWERS | 11/04/2010 | $107.25 | |
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
POSTAGE | 10/27/2010 | $3,471.80 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 12/22/2010 | $150.00 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 11/04/2010 | $616.40 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 10/28/2010 | $1,061.14 | |
|
ELIZABETHTON STAR
300 SYCAMORE STREET ELIZABETHTON , TN 37643 |
ADVERTISING | 10/27/2010 | $1,854.80 | |
|
GRAPHIC CREATIONS, INC
1809 LAKE AVE KNOXVILLE , TN 37916 |
PRINTING | 11/01/2010 | $2,136.80 | |
|
HHGREGG
719 THOMPSON LN #1 NASHVILLE , TN 37204 |
OFFICE FURNISHINGS | 01/10/2011 | $359.99 | |
|
JOHNSON CITY PRESS
P.O. BOX 1717 JOHNSON CITY , TN 37605-1717 |
ADVERTISING | 10/28/2010 | $2,636.40 | |
|
LOW & TRITT
9724 KINGSTON PIKE STE 305A KNOXVILLE , TN 37922 |
ADVERTISING | 10/28/2010 | $1,773.13 | |
|
SHERATON NASHVILLE DOWNTOWN
623 UNION STREET NASHVILLE , TN 37219 |
TRAVEL CAMPAIGN VOLUNTEERS | 01/11/2011 | $174.22 | |
|
SIMMONS
, TERESA
1008 BLUEFIELD AVE ELIZABETHTON , TN 37643 |
CATERING CAMPAIGN RALLY | 11/03/2010 | $135.00 | |
|
SLOANS AUTOMOTIVE
BROAD ST ELIZABETHTON , TN 37643 |
CAR EXPENSE | 11/11/2010 | $623.95 | |
|
SPRADLIN
, JENCI
537 ARLINGTON AVE JACKSON , TN 38301 |
PROFESSIONAL SERVICES | 11/17/2010 | $1,500.00 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 12/23/2010 | $145.83 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 10/28/2010 | $145.83 | |
|
THE MAIN EVENT CATERING
708 N MAIN ST ELIZABETHTON , TN 37643 |
CATERING CAMPAIGN RALLY | 11/04/2010 | $700.00 | |
|
WASHINGTON POLITICAL GROUP
1400 BUFORD HWY STE G-7 SUGAR HILL , GA 30518 |
PROFESSIONAL SERVICES | 11/04/2010 | $1,639.96 | |
|
WBEJ RADIO
626 ELK AVENUE ELIZABETHTON , TN 37643 |
ADVERTISING | 10/24/2010 | $2,002.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,075.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,075.00
Ending Balance
ENDING BALANCE
$40,797.55
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