Amended 2012 Early Year End Supplemental (2010) for TIM BARNES submitted on 05/08/2011
Beginning Balance
$3,132.38
Receipts
Monetary Contributions, Unitemized
$1,050.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOTZ
, WILLIAM A
1705 COVE CREEK LANE KNOXVILLE , TN 37919 ATTORNEY SELF |
Primary | 07/25/2012 | $200.00 | $200.00 | |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | Primary | 07/11/2101 | $300.00 | $300.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 06/27/2012 | $250.00 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/16/2012 | $1,000.00 | $1,000.00 |
|
WINCHESTER
, J MICHAEL
SUITE 1000, FIRST TENNESSE PLAZA KNOXVILLE , TN 37929 ATTORNEY SELF |
Primary | 07/25/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,785.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,785.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACTBLUE FEES | $3.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COOLEY SIGNS, INC
P O BOX 12579 KNOXVILLE , TN 37912 |
SIGNS | 07/02/2012 | $1,070.06 | |
|
E ALLAN BRANDON LLC
P O BOX 10809 MURFREESBORO , TN 37129 |
PRINTING | 07/16/2012 | $1,390.53 | |
|
THE OAK RIDGER
785 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
ADVERTISING | 07/16/2012 | $195.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,015.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,015.33
Ending Balance
ENDING BALANCE
$10,902.05
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 |
|---|---|---|---|---|---|---|
|
HACKWORTH
, BRENDA T.
THREE ROCKY TOP CLINTON , TN 37716 RETIRED SELF |
Primary | copies | 07/05/2012 | $26.34 | $712.22 | |
|
HACKWORTH
, BRENDA T.
THREE ROCKY TOP CLINTON , TN 37716 RETIRED SELF |
General | stamps | 07/03/2012 | $9.00 | $9.00 | |
|
HACKWORTH JR
, JAMES M.
THREE ROCKY TOP CLINTON , TN 37716 RETIRED SELF |
Primary | postage | 07/23/2012 | $64.00 | $218.35 | |
|
HACKWORTH JR
, JAMES M.
THREE ROCKY TOP CLINTON , TN 37716 RETIRED SELF |
Primary | decal | 07/16/2012 | $5.00 | $218.35 | |
|
HACKWORTH JR
, JAMES M.
THREE ROCKY TOP CLINTON , TN 37716 RETIRED SELF |
Primary | wire ties | 07/14/2012 | $21.92 | $218.35 | |
|
HACKWORTH JR
, JAMES M.
THREE ROCKY TOP CLINTON , TN 37716 RETIRED SELF |
Primary | copies | 07/11/2012 | $27.43 | $218.35 | |
|
HACKWORTH JR
, JAMES M.
THREE ROCKY TOP CLINTON , TN 37716 RETIRED SELF |
Primary | Oak Ridge Wildcat ad | 07/08/2012 | $100.00 | $218.35 | |
|
HACKWORTH JR
, JAMES M.
THREE ROCKY TOP CLINTON , TN 37716 RETIRED SELF |
General | fence rental for signs lake city | 07/03/2012 | $10.00 | $10.00 |
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