Amended 2010 2nd Quarter for KEITH CLOTFELTER submitted on 10/12/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,171.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BASISTA
, TERRY
PO BOX 436 JACKSBORO , TN 37757 ATTORNEY CITY OF JELLICO |
General | 11/01/2010 | $200.00 | $200.00 | |
|
BUNCH
, WILL
117 CUMBERLAND LANE JACKSBORO , TN 37757 BEST EFFORT |
General | 10/27/2010 | $300.00 | $300.00 | |
|
GOOCH
, WARREN
18 PALISADES PKWY OAK RIDGE , TN 37830 BEST EFFORT |
General | 11/08/2010 | $500.00 | $1,000.00 | |
|
RASNAKE
, MARSHALL
629 DEMORY RD LAFOLLETTE , TN 37766 RETIRED RETIRED |
General | 10/27/2010 | $500.00 | $1,000.00 | |
|
WILLIAMS
, KEEBLER
PO BOX 809 JACKSBORO , TN 37757 BANKER HOME FEDERAL BANK |
General | 10/27/2010 | $240.00 | $240.00 | |
|
WRIGHT
, DAVID
679 WOOLDRIDGE LANE JELLICO , TN 37762 BEST EFFORT |
General | 11/08/2010 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,871.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 12/31/2010 | $17,789.12 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$38,246.38
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $32.00 |
| CAMPAIGN SUPPLIES | $73.57 |
| CAMPAIGN SUPPLIES | $46.87 |
| CAMPAIGN SUPPLIES | $18.57 |
| CAMPAIGN SUPPLIES | $85.19 |
| CAMPAIGN SUPPLIES | $32.73 |
| CAMPAIGN SUPPLIES | $19.64 |
| FOOD / BEVERAGE | $38.64 |
| FOOD / BEVERAGE | $20.33 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $8.96 |
| OFFICE SUPPLIES | $18.38 |
| POSTAGE | $14.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BYRGE SCREEN PRINTING
251 E CENTRAL AVE LAFOLLETTE , TN 37766 |
PRINTING | 10/28/2010 | $901.32 | |
|
CHRISTIAN JOURNAL LEADER
582 S MAIN STREET JELLICO , TN 37762 |
ADVERTISING | 10/28/2010 | $455.00 | |
|
COLE
, FRED
699 INDIAN RIVER BOAT DOCK JACKSBORO , TN 37757 |
CONSULTING | 11/8/2010 | $136.56 | |
|
COLE
, FRED
699 INDIAN RIVER BOAT DOCK JACKSBORO , TN 37757 |
CONSULTING | 11/07/2010 | $500.00 | |
|
DAUGHERTY
, PAM
SKYLINE DRIVE MAYNARDVILLE , TN 37807 |
ADVERTISING | 10/30/2010 | $220.00 | |
|
FORD
, LARRY
117 CUMBERLAND LANE JACKSBORO , TN 37757 |
CAMPAIGN WORKERS | 11/11/2010 | $224.00 | |
|
HALLS SHOPPER
7045 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
ADVERTISING | 10/27/2010 | $390.00 | |
|
HALLS SHOPPER
7045 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
ADVERTISING | 10/20/2010 | $780.00 | |
|
JELLICO HIGH SCHOOL
141 HIGH SCHOOL LANE JELLICO , TN 37762 |
CONTRIBUTION | 10/28/2010 | $150.00 | |
|
LAFOLLETTE PRESS
225 N FIRST ST LAFOLLETTE , TN 37766 |
ADVERTISING | 10/25/2010 | $415.00 | |
|
LAFOLLETTE PRESS
225 N FIRST ST LAFOLLETTE , TN 37766 |
ADVERTISING | 10/28/2010 | $1,103.90 | |
|
LOWE
, ANN
PO BOX 6 PIONEER , TN 37847 |
CAMPAIGN WORKERS | 11/06/2010 | $1,038.64 | |
|
LOWE
, BETH
BOX 6 PIONEER , TN 37847 |
CAMPAIGN WORKERS | 11/06/2010 | $275.00 | |
|
MALONE
, RODNEY
117 CUMBERLAND LANE JACKSBORO , TN 37757 |
CAMPAIGN WORKERS | 11/08/2010 | $250.00 | |
|
RICHART
, ROBBIE
214 W FUR ST LAFOLLETTE , TN 37766 |
CAMPAIGN WORKERS | 11/06/2010 | $80.00 | |
|
ROBINSON
, JOYCE
392 BUTTER AND EGG RD JACKSBORO , TN 37757 |
RENT | 11/6/2010 | $600.00 | |
|
WRAP WOLD SIGNS
214 W CENTRAL AVE LAFOLLETTE , TN 37766 |
SIGNS | 11/12/2010 | $361.58 | |
|
WTNQ
MAIN STREET TAZEWELL , TN 37879 |
ADVERTISING | 10/26/2010 | $612.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,510.22
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST
INDIAN MOUND JACKSBORO , TN 37757 |
ADVERTISING | 12/24/2010 | [ $929.80 ] |
TOTAL DISBURSEMENTS
$36,510.22
Ending Balance
ENDING BALANCE
$1,736.16
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$20,138.88
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,715.60 | $0.00 | $1,715.60 |
| Self-Endorsed | $6,138.88 | $0.00 | $6,138.88 |
| Self-Endorsed | $0.00 | $13,400.00 | $4,389.12 |
| Self-Endorsed | $27,650.00 | $0.00 | $27,650.00 |
| Self-Endorsed | $116.68 | $0.00 | $116.68 |
| Self-Endorsed | $358.45 | $0.00 | $358.45 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$49.16
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,049.16
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