2008 Early Mid Year Supplemental (2006) for JIM TRACY submitted on 07/11/2006
Beginning Balance
$49,898.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERTON
, TOMMY
100 KIOWA DRIVE SHELBYVILLE , TN 37160 PRESIDENT REGIONS BANK, SHELBYVILLE |
General | 10/25/2010 | $250.00 | $250.00 | |
|
BEARD
, JOHN W.
537 MARKET STREET CHATTANOOGA , TN 37402 ATTORNEY SELF EMPLOYED |
General | 11/02/2010 | $200.00 | $200.00 | |
|
DODSON
, POLLY P.
206 EAST FRANKLIN STREET SHELBYVILLE , TN 37160 RETIRED RETIRED |
General | 10/14/2010 | $200.00 | $200.00 | |
|
HOWARD
, DOUGLAS J.
3333 FAIRFIELD PIKE BELL BUCKLE , TN 37020 SENIOR VICE PRESIDENT DISNEY MUSIC |
General | 10/22/2010 | $250.00 | $250.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 10/08/2010 | $250.00 | $250.00 |
|
RAMBO
, MR. KARL
15904 HIGHWAY 231 NORTH HAZEL GREEN , AL 35750 SALES RAMBO MARINE INC. |
General | 10/20/2010 | $284.65 | $284.65 | |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37111 |
P | General | 01/10/2011 | $200.00 | $200.00 |
|
THOMAS
, KATHRYN M.
P. O. BOX 490 FAYETTEVILLE , TN 37334 OWNER EXCHANGE |
General | 10/29/2010 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,300.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASHLEY, LUKE
2000 HWY 130 EAST SHELBYVILLE , TN 37160 |
CAMPAIGN WORKERS | 11/05/2010 | $1,500.00 | |
|
ASHLEY, LUKE
2000 HWY 130 EAST SHELBYVILLE , TN 37160 |
CAMPAIGN WORKERS | 10/29/2010 | $500.00 | |
|
BIBLE & LITERATURE MISSIONARY FOUNDATION
2101 HWY 231 SOUTH SHELBYVILLE , TN 37160 |
PRINTING | 11/30/2010 | $70.20 | |
|
BIG G EXPRESS
POST OFFICE BOX 1650 SHELBYVILLE , TN 37162 |
POSTAGE | 12/20/2010 | $67.32 | |
|
BIG G EXPRESS
POST OFFICE BOX 1650 SHELBYVILLE , TN 37162 |
POSTAGE | 11/02/2010 | $197.12 | |
|
ELK VALLEY TIMES
418 ELK AVENUE NORTH FAYETTEVILLE , TN 37160 |
ADVERTISING | 12/30/2010 | $145.23 | |
|
ELK VALLEY TIMES
418 ELK AVENUE NORTH FAYETTEVILLE , TN 37160 |
ADVERTISING | 11/05/2010 | $321.42 | |
|
ELK VALLEY TIMES
418 ELK AVENUE NORTH FAYETTEVILLE , TN 37160 |
DUES / SUBSCRIPTIONS | 11/02/2010 | $27.00 | |
|
EXCHANGE
POST OFFICE BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 12/15/2010 | $315.00 | |
|
EXCHANGE
POST OFFICE BOX 490 FAYETTEVILLE , TN 37334 |
ADVERTISING | 11/17/2010 | $1,890.00 | |
|
FIFTIES AND FIDDLES
203 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
FOOD / BEVERAGE | 11/02/2010 | $644.15 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | FOOD / BEVERAGE | 12/06/2010 | $125.00 |
|
MIDDLE TENNESSEE SPAY AND NEUTER CLINIC
738 B NORTH MAIN ST SHELBYVILLE , TN 37160 |
ADVERTISING | 10/28/2010 | $150.00 | |
|
PALMER FOODS
310 STANLEY BOULEVARD SHELBYVILLE , TN 37160 |
FOOD / BEVERAGE | 12/06/2010 | $233.78 | |
|
ROOTSHQ, LLC
211 7TH AVENUE NORTH NASHVILLE , TN 37219 |
ADVERTISING | 12/20/2010 | $495.00 | |
|
ROOTSHQ, LLC
211 7TH AVENUE NORTH NASHVILLE , TN 37219 |
ADVERTISING | 11/17/2010 | $182.71 | |
|
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
ADVERTISING | 01/05/2011 | $23.82 | |
|
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
ADVERTISING | 12/15/2010 | $396.00 | |
|
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
ADVERTISING | 11/17/2010 | $1,519.00 | |
|
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT STREET SHELBYVILLE , TN 37160 |
DUES / SUBSCRIPTIONS | 11/17/2010 | $114.48 | |
|
TOWN OF BELL BUCKLE
P. O. BOX 276 BELL BUCKLE , TN 37020 |
DONATIONS | 12/15/2010 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,292.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,292.77
Ending Balance
ENDING BALANCE
$39,906.20
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