2010 2nd Quarter for JOE ARMSTRONG submitted on 07/13/2010
Beginning Balance
$38,009.18
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASHER
, GARY
PO BOX 1727 MIDDLESBORO , TN 40965 OWNER APOLLO INDUSTRIES |
General | 11/01/2008 | $500.00 | $500.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 12/12/2008 | $500.00 | $500.00 |
|
HARWELL
, AUBREY
150 4TH AVE N STE 200 NASHVILLE , TN 37219-2498 ATTORNEY NEAL & HARWELL, PLC |
General | 10/30/2008 | $500.00 | $500.00 | |
|
KIRBY
, CARL
525 RODDY BRANCH RD ROCKFORD , TN 37853 RETAIL DEALER KIRBY ENTERPRISES |
General | 10/30/2008 | $200.00 | $200.00 | |
|
PARKS
, LARRY
PO BOX 3308 CHATTANOOGA , TN 37404-0308 EXECUTIVE T.U. PARKS CONSTRUCTION CO. |
General | 10/30/2008 | $250.00 | $250.00 | |
|
WILDER
, JARED
4770 HIGHWAY 59 MASON , TN 38049 BANKER SE |
Primary | 11/07/2008 | $1,000.00 | $1,000.00 | |
|
WILDER
, JOHN
108 EAST COURT SQUARE SOMERVILLE , TN 38068 |
C | General | 11/03/2008 | $1,000.00 | $1,000.00 |
|
WILDER
, JOHN
108 EAST COURT SQUARE SOMERVILLE , TN 38068 |
C | Primary | 11/03/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARAMARK
LEGISLATIVE CAFE, 301 6TH AVENUE NORTH NASHVILLE , TN 37243 |
CHAMBER OF COMMERCE LUNCHEON | 10/28/2008 | $199.00 | |
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
DISTRICT TRAVEL | 12/27/2008 | $45.19 | |
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
DISTRICT TRAVEL | 11/24/2008 | $13.06 | |
|
D.E.I.
1675 CODDLE CREEK HWY. MOORESVILLE , NC 28115 |
TOYS FOR TOTS CHRISTMAS | 12/09/2008 | $154.96 | |
|
DRAGONAIRE PINS
PO BOX 1231 DANDRIDGE , TN 37725 |
NOTE BOOKS | 12/20/2008 | $500.00 | |
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
DISTRICT TRAVEL | 12/07/2008 | $200.00 | |
|
HEISKELL SERVICE CENTER
2835 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
DISTRICT TRAVEL | 12/20/2008 | $128.77 | |
|
JOSLIN AND SON SIGNS
PO BOX 100994 NASHVILLE , TN 37224 |
CAMPAIGN MATERIAL | 10/27/2005 | $1,201.75 | |
|
LAKEWAY BC LLC
1181 N HIGHWAY 92 JEFFERSON CITY , TN 37760 |
ADS | 11/11/2008 | $550.00 | |
|
ROGERSVILLE REVIEW
PO BOX 100 ROGERSVILLE , TN 37857 |
AD | 10/28/2008 | $213.08 | |
|
ROGERSVILLE REVIEW
PO BOX 100 ROGERSVILLE , TN 37857 |
AD | 10/27/2008 | $106.00 | |
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
DONATIONS | 12/22/2008 | $90.81 | |
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
ALL SAINTS EVE CANDY | 10/30/2008 | $217.63 | |
|
SCHARFENBERGER COMPANY
2534 COMMERCE BLVD. CINCINNATI , OH 45241 |
CAMPAIGN MATERIAL | 10/27/2008 | $4,295.03 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
DISTRICT TRAVEL | 12/27/2008 | $269.69 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
DISTRICT TRAVEL | 11/24/2008 | $564.18 | |
|
SIGNS AND ADS
2313 UNITY DRIVE KNOXVILLE , TN 37918 |
CALENDARS | 12/23/2008 | $298.21 | |
|
SMOKY MOUNTAIN KNIFE WORKS
2320 WINFIELD DUNN PARKWAY SEVIERVILLE , TN 37864 |
GIFTS | 12/22/2008 | $306.10 | |
|
SMOKY MOUNTAIN KNIFE WORKS
2320 WINFIELD DUNN PARKWAY SEVIERVILLE , TN 37864 |
GIFTS | 12/20/2008 | $319.10 | |
|
SNEEDVILLE SHOPPER
147 JAIL ST PO BOX 348 SNEEDVILLE , TN 37869 |
ADS | 10/27/2008 | $0.00 | |
|
STANDARD BANNER NEWSPAPER
PO BOX 310 JEFFERSON CITY , TN 37760 |
AD | 10/27/2008 | $182.70 | |
|
VALLEY QUICK PAK
101 BRUSHY CALLEY ROAD CLINTON , TN 37716 |
CONSTITUENTS BENEFIT | 12/07/2008 | $120.00 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL SERVICE | 01/03/2009 | $292.94 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL SERVICE | 12/07/2008 | $95.58 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL SERVICE | 11/15/2008 | $343.65 | |
|
WRGS RADIO STATION
211 BUREM ROAD ROGERSVILLE , TN 37857 |
FOOTBALL BROADCAST SPONSOR | 11/11/2008 | $490.00 | |
|
WRGS RADIO STATION
211 BUREM ROAD ROGERSVILLE , TN 37857 |
AD | 10/27/2008 | $680.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,489.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,489.79
Ending Balance
ENDING BALANCE
$31,869.39
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