2008 3rd Quarter for TIMOTHY LEE submitted on 10/11/2008
Beginning Balance
$925.00
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| ADVERTISING | $50.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $75.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| DUES / SUBSCRIPTIONS | $87.00 |
| INSURANCE | $24.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE
2126 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 |
IPAD | 04/17/2012 | $1,056.45 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 06/12/2012 | $135.00 | |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 06/26/2012 | $2,000.00 |
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 06/26/2012 | $1,000.00 |
|
MILLER
, DON
987 MOUNTAIN LAUREL RD. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 05/30/2012 | $1,000.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 07/26/2012 | $4,000.00 |
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
ADVERTISING | 06/12/2012 | $175.00 | |
|
THE GREENEVILLE SUN
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
DUES / SUBSCRIPTIONS | 02/07/2012 | $213.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 06/12/2012 | $143.89 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 05/08/2012 | $143.89 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 04/10/2012 | $146.21 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 03/06/2012 | $143.96 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 02/07/2012 | $143.96 | |
|
WEMB
101 RIVERVIEW ROAD ERWIN , TN 37650 |
ADVERTISING | 06/12/2012 | $150.00 | |
|
WJDT
P.O. BOX 519 MORRISTOWN , TN 37815-0519 |
ADVERTISING | 05/30/2012 | $250.00 | |
|
WJDT
P.O. BOX 519 MORRISTOWN , TN 37815-0519 |
ADVERTISING | 04/30/2012 | $250.00 | |
|
WJDT
P.O. BOX 519 MORRISTOWN , TN 37815-0519 |
ADVERTISING | 04/10/2012 | $250.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 04/10/2012 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$625.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$625.00
Ending Balance
ENDING BALANCE
$350.00
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