2005 Annual Mid Year Supplemental (2005) for MICHAEL A HOOKS submitted on 07/27/2006
Beginning Balance
$4,955.85
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BP QUICK STOP 9
2200 E AJ HWY GREENEVILLE , TN 37745 |
GAS | 04/09/2011 | $65.38 | |
|
FRIENDS OF GREENE COUNTY LIBRARY
210 N MAIN ST GREENEVILLE , TN 37745 |
CONTRIBUTION | 06/08/2011 | $50.00 | |
|
GATEWAY FORD
1055 W ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 02/01/2011 | $51.04 | |
|
GREENE COUNTY HERITAGE TRUST
210 N MAIN ST GREENEVILLE , TN 37743 |
CONTRIBUTION FOR HISTORICAL MARKER | 02/25/2011 | $100.00 | |
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
MEMBERSHIPS/DUES | 04/18/2011 | $50.00 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 04/08/2011 | $67.84 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 02/26/2011 | $60.09 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 01/28/2011 | $53.48 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 01/21/2011 | $52.27 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 01/16/2011 | $45.44 | |
|
GREENEVILLE GREENE COUNTY HISTORY MUSEUM
101 W MCKEE ST GREENEVILLE , TN 37743 |
CONTRIBUTION | 04/29/2011 | $25.00 | |
|
KIWANIS CLUB OF ERWIN
PO BOX 207 ERWIN , TN 37650 |
MEMBERSHIPS/DUES | 04/18/2011 | $113.00 | |
|
KWIK SHOP
14440 AJ HWY BULLS GAP , TN 37711 |
GAS | 03/05/2011 | $63.38 | |
|
MURPHY 6777
4329 HIGHWAY 66 ROGERSVILLE , TN 37857 |
GAS | 03/26/2011 | $64.16 | |
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 02/11/2011 | $56.38 | |
|
PILOT 114
2449 GENESIS RD CROSSVILLE , TN 38571 |
GAS | 04/03/2011 | $66.00 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 03/19/2011 | $62.94 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 03/11/2011 | $50.27 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 02/19/2011 | $47.34 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 02/14/2011 | $34.35 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 01/25/2011 | $55.47 | |
|
QUICKSTOP 45
6736 W AJ HWY MOSHEIM , TN 37818 |
GAS | 02/05/2011 | $45.33 | |
|
RACEWAY 735
2355 E MORRIS BLVD MORRISTOWN , TN 37811 |
GAS | 02/21/2011 | $32.45 | |
|
ROADRUNNER 129
2490 AJ HWY GREENEVILLE , TN 37745 |
GAS | 02/01/2011 | $41.03 | |
|
SEQUOYAH COUNCIL BOY SCOUTS OF AMERICA
P.O. BOX 3010 JOHNSON CITY , TN 37602 |
CONTRIBUTION | 04/18/2011 | $100.00 | |
|
STAPLES
1505 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
PRINTING SUPPLIES | 03/05/2011 | $69.13 | |
|
THE DR. HARMON L MONROE FOUNDATION, INC.
P. O. BOX 1471 ERWIN , TN 37650 |
CONTRIBUTION | 06/04/2011 | $30.00 | |
|
THE GREENEVILLE SUN
121 W SUMMER ST GREENEVILLE , TN 37743 |
SUBSCRIPTION | 05/07/2011 | $109.00 | |
|
UNICOI COUNTY CHAMBER OF COMMERCE
P. O. BOX 713 ERWIN , TN 37650 |
BOARD MEMBER LUNCHEONS | 02/21/2011 | $15.33 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 05/24/2011 | $121.95 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 04/18/2011 | $120.63 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 03/21/2011 | $120.51 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 02/21/2011 | $120.51 | |
|
ZOOMERZ
3990 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 03/13/2011 | $52.12 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,784.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,784.05
Ending Balance
ENDING BALANCE
$2,271.80
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
GATEWAY FORD
1055 W ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 06/24/2011 | $42.30 | $0.00 | $42.30 |
|
GATEWAY FORD
1055 W ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 04/16/2011 | $215.05 | $0.00 | $215.05 |
|
MURPHY USA
3745 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 05/07/2011 | $72.07 | $0.00 | $72.07 |
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 06/12/2011 | $63.19 | $0.00 | $63.19 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 05/14/2011 | $70.61 | $0.00 | $70.61 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 04/28/2011 | $73.03 | $0.00 | $73.03 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 04/17/2011 | $68.52 | $0.00 | $68.52 |
|
QUICKSTOP 45
6736 W AJ HWY MOSHEIM , TN 37818 |
GAS | 04/16/2011 | $69.07 | $0.00 | $69.07 |
|
ROADRUNNER 129
2490 AJ HWY GREENEVILLE , TN 37745 |
GAS | 06/22/2011 | $60.05 | $0.00 | $60.05 |
|
ROADRUNNER 129
2490 AJ HWY GREENEVILLE , TN 37745 |
GAS | 06/15/2011 | $55.54 | $0.00 | $55.54 |
|
ROADRUNNER 129
2490 AJ HWY GREENEVILLE , TN 37745 |
GAS | 06/08/2011 | $64.52 | $0.00 | $64.52 |
|
ROADRUNNER 140
519 ERWIN HWY ERWIN , TN 37650 |
GAS | 05/24/2011 | $63.12 | $0.00 | $63.12 |
|
SCOTCHMAN 466
306 MAIN AVE ERWIN , TN 37650 |
GAS | 05/29/2011 | $41.01 | $0.00 | $41.01 |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 06/22/2011 | $128.95 | $0.00 | $128.95 |
|
ZOOMERZ
3990 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 06/03/2011 | $56.47 | $0.00 | $56.47 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
GATEWAY FORD
1055 W ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 06/24/2011 | $0.00 | $0.00 | $42.30 |
|
GATEWAY FORD
1055 W ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 04/16/2011 | $0.00 | $0.00 | $215.05 |
|
MURPHY USA
3745 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 05/07/2011 | $0.00 | $0.00 | $72.07 |
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 06/12/2011 | $0.00 | $0.00 | $63.19 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 05/14/2011 | $0.00 | $0.00 | $70.61 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 04/28/2011 | $0.00 | $0.00 | $73.03 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 04/17/2011 | $0.00 | $0.00 | $68.52 |
|
QUICKSTOP 45
6736 W AJ HWY MOSHEIM , TN 37818 |
GAS | 04/16/2011 | $0.00 | $0.00 | $69.07 |
|
ROADRUNNER 129
2490 AJ HWY GREENEVILLE , TN 37745 |
GAS | 06/22/2011 | $0.00 | $0.00 | $60.05 |
|
ROADRUNNER 129
2490 AJ HWY GREENEVILLE , TN 37745 |
GAS | 06/15/2011 | $0.00 | $0.00 | $55.54 |
|
ROADRUNNER 129
2490 AJ HWY GREENEVILLE , TN 37745 |
GAS | 06/08/2011 | $0.00 | $0.00 | $64.52 |
|
ROADRUNNER 140
519 ERWIN HWY ERWIN , TN 37650 |
GAS | 05/24/2011 | $0.00 | $0.00 | $63.12 |
|
SCOTCHMAN 466
306 MAIN AVE ERWIN , TN 37650 |
GAS | 05/29/2011 | $0.00 | $0.00 | $41.01 |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 06/22/2011 | $0.00 | $0.00 | $128.95 |
|
ZOOMERZ
3990 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 06/03/2011 | $0.00 | $0.00 | $56.47 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00