2010 2nd Quarter for GEORGE FRALEY submitted on 07/11/2010
Beginning Balance
$13,096.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$13.04
TOTAL RECEIPTS
$1,013.04
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARRETT JOHNS STRATAGIES
611 COMMERCE ST STE 2927 NASHVILLE , TN 37203 |
MAIL LIST | 04/18/2012 | $500.00 | |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | DONATIONS | 06/14/2012 | $1,800.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | DONATIONS | 06/01/2012 | $1,400.00 |
|
HUBERT SMITH RADIO SHOW
PO BOX 607 KNOXVILLE , TN 37901 |
ADVERTISING | 02/10/2012 | $200.00 | |
|
KNOX COUNTY GOP
8128 HAYDEN KNOXVILLE , TN 37919 |
LINCOLN DAY DINNER TICKET | 03/31/2012 | $30.00 | |
|
LOE
, GARY
P.O. BOX 50444 KNOXVILLE , TN 37950 |
C | DONATIONS | 05/15/2012 | $1,000.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | DONATIONS | 05/10/2012 | $2,500.00 |
|
PEARL MARKETING
LAND N STATION SUITE 200 401 HENLEY ST. KNOXVILLE , TN 37902 |
BOUNCED CHECK | 01/20/2012 | $500.00 | |
|
PHILIPS
, ANN
CLINTON HIGHWAY CLINTON , TN 37912 |
FUNDRAISER | 02/07/2012 | $500.00 | |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | DONATIONS | 06/07/2012 | $1,000.00 |
|
REGIONS BANK
1831 CUMBERLAND AVE KNOXVILLE , TN 37916 |
RETURNED CHECK FEE | 01/20/12 | $10.00 | |
|
RIDGE PRINTING
BEST EFFORT MADE BEST EFFORT , TN 37912 |
PRINTING | 01/20/2012 | $239.62 | |
|
STATE OF TENNESSEE LEGISLATURE
CHARLOTTE NASHVILLE , TN 37912 |
MAIL LIST | 04/09/2012 | $30.00 | |
|
TERRY FRANK FOR MAYOR
CLINTON HWAY CLINTON , TN 37716 |
DONATIONS | 05/13/2012 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,621.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,621.49
Ending Balance
ENDING BALANCE
$12,488.37
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $0.00 |
| Self-Endorsed | $0.00 | $0.00 | $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