2012 Early Mid Year Supplemental (2011) for MIKE FAULK submitted on 07/13/2011
Beginning Balance
$2,260.63
Receipts
Monetary Contributions, Unitemized
$1,650.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARRINGTON
, ROBERT
1919 BIRCHFIELD CT KINGSPORT , TN 37660 ATTORNEY WILSON WORLEY MOORE GAMBLE AND STOUT |
Primary | 06/13/2011 | $250.00 | $250.00 | |
|
BIVINS
, JEFFREY
464 FOREST PARK CIR FRANKLIN , TN 37064 JUDGE STATE OF TENNESSEE |
Primary | 06/20/2011 | $250.00 | $250.00 | |
|
CAPARELLA
, DONALD
1218 GRANDVIEW DR NASHVILLE , TN 37215 ATTORNEY DODSON, PARKER, BEHM & CAPPARELLA PC |
Primary | 06/20/2011 | $250.00 | $250.00 | |
|
DUGGER
, JOHN
2940 FISH HATCHERY RD MOHAWK , TN 37810 JUDGE STATE OF TENNESSEE |
Primary | 06/20/2011 | $200.00 | $200.00 | |
|
FOX
, BRUCE
6515 ORCHARD RD KNOXVILLE , TN 37919 ATTORNEY FOX & FARLEY |
Primary | 06/20/2011 | $250.00 | $250.00 | |
|
GILREATH
, SIDNEY
508 UNION AVE UNIT 501 KNOXVILLE , TN 37902 ATTORNEY SELF |
Primary | 06/20/2011 | $500.00 | $500.00 | |
|
HOTZ
, WILLIAM
1705 COVE CREEK LANE KNOXVILLE , TN 37919 ATTORNEY HOTZ & ASSOCIATES |
Primary | 06/20/2011 | $250.00 | $500.00 | |
|
HOUSHOLDER
, TIMOTHY
3420 GARDEN DR KNOXVILLE , TN 37918 ATTORNEY GILREATH & ASSOC |
Primary | 06/20/2011 | $250.00 | $250.00 | |
|
LEADER
, WILLIAM
1623 OTTER CREEK RD NASHVILLE , TN 37215 Attorney Leader \& Associates |
Primary | 06/16/2011 | $500.00 | $500.00 | |
|
MCLELLAN III
, JOHN
429 HIDDEN VALLEY RD KINGSPORT , TN 37663 JUDGE STATE OF TENNESSEE |
Primary | 06/20/2011 | $250.00 | $250.00 | |
|
MILLER
, PHILIP
631 WOODLAND STREET NASHVILLE , TN 37206 ATTORNEY SELF |
Primary | 06/27/2011 | $250.00 | $250.00 | |
|
MOODY
, EDGAR
801 ANDERSON STREET BRISTOL , TN 37620 JUDGE STATE OF TENNESSEE |
Primary | 06/20/2011 | $250.00 | $250.00 | |
|
MOORE
, RICK
205 SHORT SPRINGS ROAD TULLAHOMA , TN 37388 ATTORNEY MOORE & HEDGES |
Primary | 06/20/2011 | $250.00 | $250.00 | |
|
ON MESSAGE INC (REFUND EXP. 2008 ADV)
17304 PRESTON ROAD DALLAS , TN 75252 |
Primary | 04/04/2011 | $933.61 | $933.61 | |
|
ROGERS
, STANLEY
165 TIMBER FALLS LANE TALLAHOMA , TN 37388 ATTORNEY ROGERS & DUNCAN |
Primary | 06/20/2011 | $200.00 | $200.00 | |
|
SMITH
, WILLIAM
209 TELLICO STREET MADISONVILLE , TN 37354 ATTORNEY SELF |
Primary | 06/20/2011 | $250.00 | $250.00 | |
|
SWINEY
, D
4205 MCCAMPBELL LANE KNOXVILLE , TN 37918 JUDGE STATE OF TENNESSEE |
Primary | 06/15/2011 | $250.00 | $500.00 | |
|
WILLIAMS
, JOHN
115 COURT SQUARE HUNTINGDON , TN 38344 JUDGE STATE OF TENNESSEE |
Primary | 06/06/2011 | $250.00 | $625.00 | |
|
WILLIAMS
, KEITH
500 BETHELEHEM ROAD LEBANON , TN 37087 ATTORNEY SELF |
Primary | 06/02/2011 | $250.00 | $250.00 | |
|
WOODALL
, THOMAS
1073 WESTFIELD ROAD DICKSON , TN 37055 JUDGE STATE OF TENNESSEE |
Primary | 06/16/2011 | $125.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,608.61
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,608.61
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $35.00 |
| COPYING | $100.00 |
| DONATIONS | $250.00 |
| DUES / SUBSCRIPTIONS | $55.00 |
| SPONSORSHIP | $25.00 |
| SUBSCRIPTION | $83.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CYRAGON
4421 ROYALVIEW RD KNOXVILLE , TN 37921 |
DATA SERVICES | 02/08/2011 | $250.00 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
POSTAGE | 01/18/2011 | $697.54 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
PRINTING | 06/09/2011 | $434.60 | |
|
EMMA, INC
2120 8TH AVE. S. NASHVILLE , TN 37204 |
STATIONARY DESIGN | 03/02/2011 | $295.20 | |
|
EMMA, INC
2120 8TH AVE. S. NASHVILLE , TN 37204 |
E-MARKETING SERVICE | 04/04/2011 | $136.00 | |
|
EMMA, INC
2120 8TH AVE. S. NASHVILLE , TN 37204 |
E-MARKETING SERVICE | 05/03/2011 | $153.70 | |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 04/18/2011 | $556.41 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 06/20/2011 | $545.50 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 06/20/2011 | $11.50 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 06/20/2011 | $524.00 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 06/20/2011 | $337.00 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 06/20/2011 | $251.00 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 06/30/2011 | $1,041.00 |
|
FEDEX
PO BOX 660481 DALLAS , TX 75266 |
Delivery Charges | 06/30/2011 | $21.61 | |
|
FEDEX
PO BOX 660481 DALLAS , TX 75266 |
Delivery Charges | 06/30/2011 | $18.06 | |
|
MISS TENNESSEE SCHOLARSHIP ORGAN
925 OSBORNE RD. CHICKAMANUGA , GA 30707 |
DONATIONS | 03/01/2011 | $150.00 | |
|
MORRISON
, KESIA
337 PAINT ROCK VALLEY ROAD PHILADELPHIA , TN 37846 |
DATA SERVICES | 06/13/2011 | $140.00 | |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 06/21/2011 | $49.20 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 02/28/2011 | $173.31 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 04/28/2011 | $167.05 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 06/27/2011 | $165.29 | |
|
WNTT, INC
115 BLUE TOP RD TAZEWELL , TN 37879 |
ADVERTISING | 05/06/2011 | $200.00 | |
|
WRGS RADIO
211 BUREM ROAD ROGERSVILLE , TN 37857 |
ADVERTISING | 02/07/2011 | $100.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,965.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,965.97
Ending Balance
ENDING BALANCE
$903.27
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$22,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $24,000.00 | $2,000.00 | $22,000.00 |
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