Amended 2006 3rd Quarter for PAUL STANLEY submitted on 01/27/2008
Beginning Balance
$45,127.64
Receipts
Monetary Contributions, Unitemized
$2,020.00
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 |
|
SCHBA PAC FUND
P. O. BOX 4653 SEVIERVILLE , TN 37864 |
P | General | 11/29/2010 | $123.57 | $123.57 |
|
SUPPORT TENNESSEE GRAPES AND WINES
4021 TRINITY RD FRANKLIN , TN 37067 |
P | General | 01/10/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$53,620.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$53,620.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $88.63 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOY SCOUTS OF AMERICA
1333OLD WEISGARBER RD KNOXVILLE , TN 37909 |
DONATIONS | $50.00 | ||
|
CEDAR SPRINGS CHRISTIAN BOOK STORE
504 N. PETERS ROAD KNOXVILLE , TN 37922 |
HOLIDAY CARDS | $108.89 | ||
|
CONGDON
, FRED E.
1054 SUNSET DRIVE GALLATIN , TN 37066 |
C | CONTRIBUTION | $250.00 | |
|
FROM THE HEART FLORIST
821 MIDDLECREEK RD. SEVIERVILLE , TN 37862 |
FLOWERS | $82.31 | ||
|
HASLAM INAUGURAL BALL
1701 W. END AVENUE NASHVILLE , TN 37203 |
GOVERNOR'S INAUGURAL BALL | $500.00 | ||
|
MNTN.HOPE GOOD SHEPHERD CLINIC
312 PRINCE STREET SEVIERVILLE , TN 37862 |
DONATIONS | $150.00 | ||
|
MORTON'S RESTAURANT
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | $108.65 | ||
|
NASHVILLE CITY CLUB
201 4TH AVENUE NORTH NASHVILLE , TN 37219 |
MEMBERSHIP/DUES | $190.00 | ||
|
OPRYLAND HOTEL
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
INAUGURATION | $206.30 | ||
|
SEVIER CNTY RESCUE SQUAD
DOLLY PARTON PKWY SEVIERVILLE , TN 37862 |
DONATIONS | $60.00 | ||
|
SEYMOUR H.S. BASKETBALL
732 BOYDS CREEK HWY SEYMOUR , TN 37865 |
ADVERTISING | $300.00 | ||
|
SEYMOUR HERALD
500 MARYVILLE HWY. SEYMOUR , TN 37865 |
ADVERTISING | $120.00 | ||
|
SEYMOUR HIGH SCHOOL CHORAL DEPT
732 BOYDS CREEK HWY SEYMOUR , TN 37865 |
CONTRIBUTION | $150.00 | ||
|
SEYMOUR MIDDLE SCHOOL
737 BOYDS CREEK HWY SEYMOUR , TN 37865 |
CONTRIBUTION | $175.00 | ||
|
SEYMOUR ROTARY
870 PIONEER DRIVE SEYMOUR , TN 37865 |
ADVERTISING | $200.00 | ||
|
SONS OF THE REVOLUTION
P. O. BOX 223 CRAB ORCHARD , TN 37723 |
DUES | $40.00 | ||
|
SOUTH COMMUNITY TIMES
201 E. MOODY AVE. KNOXVILLE , TN 37920 |
ADVERTISING | $120.00 | ||
|
STROUD
, CATIE
1320 NEW DEAL POTTS RD PORTLAND , TN 37148 |
PROFESSIONAL SERVICES | $200.00 | ||
|
TRI COUNTY NEWS
P. O. BOX 130 SEYMOUR , TN 37865 |
ADVERTISING | $380.00 | ||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | $482.43 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,180.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,880.44
Ending Balance
ENDING BALANCE
$80,867.20
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