2004 Annual Year End Supplemental (2009) for BILL CLABOUGH submitted on 01/20/2010
Beginning Balance
$4,549.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | 04/11/2011 | $280.00 | $744.00 | |
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | 02/22/2011 | $464.00 | $744.00 | |
|
ALSUP
, WALTER
178 WOOD BLUFF RD WINCHESTER , TN 37398 BEST EFFORT MADE BEST EFFORT MADE |
04/18/2011 | $386.00 | $386.00 | ||
|
CLEEK
, FAYE
P.O. BOX 340 ESTILL SPRINGS , TN 37330 BEST EFFORT MADE BEST EFFORT MADE |
04/18/2011 | $350.00 | $350.00 | ||
|
COWAN
, JENNIE
1487 S. COLLEGE ST. WINCHESTER , TN 37398 RETIRED |
03/24/2011 | $140.00 | $140.00 | ||
|
DESJARLAID
, SCOTT
639 SWEETENS COVE RD SOUTH PITTSBURG , TN 37380 UNITED STATES CONGRESSMAN UNITED STATES CONGRESS |
04/18/2011 | $420.00 | $420.00 | ||
|
EXCELL FINANCIAL
101 S PORTER ST. WINCHESTER , TN 37398 |
03/24/2011 | $280.00 | $280.00 | ||
|
HARRIS
, MARY B.
600 EASTBROOK RD. ESTILL SPRINGS , TN 37330 BEST EFFORT MADE BEST EFFORT MADE |
04/18/2011 | $225.00 | $225.00 | ||
|
HART
, WILBURN M
275 WATERS EDGE DR. ESTILL SPRINGS , TN 37330 RETIRED RETIRED |
04/18/2011 | $180.00 | $180.00 | ||
|
HENSLEY
, DIANE
301 BROAD ST. DECHERD , TN 37324 CLERICAL SHAW INDUSTRIES |
03/24/2011 | $225.00 | $225.00 | ||
|
MAHLER
, DEBRA K.
72 CATHERINE'S COURT WINCHESSTER , TN 37398 HOMEMAKER HOMEMAKER |
04/18/2011 | $125.00 | $125.00 | ||
|
MASON
, BETH C
127 SHARP CIRCLE WINCHESTER , TN 37398 DR. PSYCHOLOGY FRANKLIN COUNTY BOARD OF ED |
04/18/2011 | $112.00 | $112.00 | ||
|
NAUMANN
, PATTI D
2978 ROBINSON CREEK RD HUNTLAND , TN 37345 BEST EFFORT MADE BEST EFFORT MADE |
04/11/2011 | $312.00 | $612.00 | ||
|
NUNLEY
, BOBBY
908 FRANKLIN HIGHTS DR WINCHESTER , TN 37398 BEST EFFORT MADE BEST EFFORT MADE |
04/11/2011 | $107.00 | $107.00 | ||
|
ROSE
, CAROL
102 DOGWOOD LANE WINCHESTER , TN 37398 RETIRED |
04/06/2011 | $112.00 | $112.00 | ||
|
TINSLEY ASPHALT, LLC
P.O. BOX 1955 TULLAHOMA , TN 37388 |
04/04/2011 | $210.00 | $210.00 | ||
|
WARF
, SUSAN
167 CEDAR CREST DR. BELVIDERE , TN 37306 BEST EFFORT MADE BEST EFFORT MADE |
04/05/2011 | $103.00 | $103.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $9.00 |
| EVENT EXPENSE | $60.00 |
| EVENT EXPENSE | $21.85 |
| EVENT EXPENSE | $42.67 |
| MASS CONVENTION EXPENSE | $92.47 |
| POST OFFICE BOX RENTAL | $60.00 |
| POSTAGE | $15.84 |
| VOTER ROLLS | $36.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
PRINTING | 01/21/2011 | $415.15 | |
|
, |
PRINTING | 02/09/2011 | $397.67 | |
|
FRANKLIN COUNTY CHAMBER OF COMMERCE
44 CHAMBER WAY WINCHESTER , TN 37398 |
EVENT EXPENSE | 03/11/2011 | $115.00 | |
|
FRANKLIN COUNTY COUNTRY CLUB
P O BOX 311 WINCHESTER , TN 37398 |
CATERING - EVENT | 04/14/2011 | $3,145.00 | |
|
GODADDY
14455 N. HAYDEN RD. SCOTTSDALE , AZ 85260 |
WEB HOSTING/DOMAIN | 05/27/2011 | $103.68 | |
|
HERALD CHRONICLE
904 DINAH SHORE BLVE WINCHESTER , TN 37398 |
ADVERTISING | 02/04/2011 | $306.44 | |
|
HERALD CHRONICLE
904 DINAH SHORE BLVE WINCHESTER , TN 37398 |
ADVERTISING | 04/07/2011 | $142.01 | |
|
MCMURR'S PRINTING
101 W OLGEE ST TULLAHOMA , TN 37388 |
EVENT EXPENSE | 04/13/2011 | $155.85 | |
|
WCDT RADIO
1201 S. COLLEGE ST WINCHESTER , TN 37398 |
ADVERTISING | 02/14/2011 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,060.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,060.00
Ending Balance
ENDING BALANCE
$2,489.30
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
DAVIS
, JOANNE
505 FLOWER LANE DR. ESTILL SPRINGS , TN 37330 RETIRED RETIRED |
Silent Auction Items | 03/22/2011 | $100.00 | $100.00 | ||
|
KNAPPER
, KATHY
4240 OWL HOLLOW RD. BELVIDERE , TN 37306 RETIRED RETIRED |
Silent Auction Items | 03/22/2011 | $104.00 | $104.00 | ||
|
MEDLEY
, CAROLYN
566 COUNTRY CLUB LANE WINCHESTER , TN 37398 RETIRED |
Framed Print Silent Auction | 04/12/2011 | $210.00 | $210.00 | ||
|
NAUMANN
, PATTI D
2978 ROBINSON CREEK RD HUNTLAND , TN 37345 BEST EFFORT MADE BEST EFFORT MADE |
Silent Auction Items | 03/22/2011 | $300.00 | $612.00 | ||
|
PETERSHEIM
, STEVE
205 LIGHTHOUSE LANE WINCHESTER , TN 37398 BEST EFFORT MADE BEST EFFORT MADE |
Silent Auction Items | 04/12/2011 | $230.00 | $230.00 | ||
|
POWERS
, JONATHAN
353 EDGE WATER DR ESTILL SPRINGS , TN 37330 RETIRED |
Silent Auction Items | 03/22/2011 | $360.00 | $360.00 | ||
|
SANDERS
, RALPH
804 S. MAIN ST ESTILL SPRINGS , TN 37330 BEST EFFORT MADE BEST EFFORT MADE |
Framed Print Silent Auction | 03/22/2011 | $600.00 | $600.00 | ||
|
WILLIAMS
, GAYLE
400 HICKORY GROVE RD. HUNTLAND , TN 37345 HAIR STYLIST SELF EMPLOYED |
Hair Product Silent Auction | 03/22/2011 | $100.00 | $100.00 |
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