2006 Annual Mid Year Supplemental (2007) for TOM NEILL submitted on 07/31/2007
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$184,617.82
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$184,617.82
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| BANQUETS/MEALS | $157.50 |
| DONATIONS | $765.00 |
| DUES / SUBSCRIPTIONS | $278.00 |
| FAIR BOOTH | $65.00 |
| OFFICE SUPPLIES | $96.14 |
| POSTAGE | $44.00 |
| SERVICE CHARGE | $7.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 1857 ALPHARETTA , GA 30023 |
PHONE SERVICE | 06/27/2011 | $900.36 | |
|
KARNS BUSINESS ASSOCIATION
7300 OAK RIDGE HWY KNOXVILLE , TN 37931 |
DONATION | 06/27/2011 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$184,617.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$184,617.82
Ending Balance
ENDING BALANCE
$0.00
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