2012 Annual Mid Year Supplemental (2014) for JOE M HAYNES submitted on 07/15/2014
Beginning Balance
$10,725.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMBS
, JACK L.
231 KINGS GRANT RD. KINGSPORT , TN 37663 ASST. DA SULLIVAN COUNTY |
03/10/2012 | $250.00 | $250.00 | ||
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 03/07/2012 | $500.00 | $500.00 | |
|
JONES
, JAMES
261 PETTY JOHN KINGSPORT , TN 37664 RETIRED US GOVERNMENT |
03/08/2012 | $250.00 | $250.00 | ||
|
MEEK
, JANET
146 VIEW BEND ST JOHNSON CITY , TN 37601 RETIRED RETIRED |
03/21/2012 | $250.00 | $250.00 | ||
|
ODELL
, SUE
163 HIGHLANDS DR. BLOUNTVILLE , TN 37617 RETIRED RETIRED |
03/10/2012 | $250.00 | $250.00 | ||
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 03/19/2012 | $500.00 | $500.00 | |
|
WHITE
, PATRICIA
219 CLYDE AVE SMYRAN , TN 37167 OFFICE MANAGER ST AFL CIO |
03/09/2012 | $200.00 | $200.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICOURT HOTEL
1900 AMERICAN WAY KINGSPORT , TN 37663 |
DEPOSIT | 01/26/2012 | $250.00 | |
|
DEMOCRATIC RES CENTER
2700 S. ROAN ST. STE 440 JOHNSON CITY , TN 37601 |
CONTRIBUTION | 01/19/2012 | $1,000.00 | |
|
OFFICE DEPOT
2003 N. EASTMAN RD. KINGSPORT , TN 37660 |
JACKSON DAY DINNER | 02/14/2012 | $201.12 | |
|
OFFICE DEPOT
2003 N. EASTMAN RD. KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 02/09/2012 | $168.02 | |
|
TNDCCA
1005 MALVERN RD FRANKLIN , TN 37069 |
CAMPAIGN GEAR | 03/12/2012 | $193.75 | |
|
U.S.P.S.
COLONIAL HEIGHTS POST OFFICE KINGSPORT , TN 37663 |
POSTAGE | 02/13/2012 | $740.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,695.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,695.72
Ending Balance
ENDING BALANCE
$6,029.30
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
$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