Amended 2010 2nd Quarter for RONALD NOONAN submitted on 08/10/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MILLER
, JEROME Q.
1629 BREEZY RIDGE TRAIL KNOXVILLE , TN 37922 |
C | Primary | 06/29/2012 | $96.05 | $478.21 |
|
MILLER
, JEROME Q.
1629 BREEZY RIDGE TRAIL KNOXVILLE , TN 37922 |
C | Primary | 05/18/2012 | $85.00 | $478.21 |
|
SHEPHERD
, TAMARA
4602 MERIDITH RD. KNOXVILLE , TN 37921 HOMEMAKER HOMEMAKER |
Primary | 06/19/2012 | $50.00 | $140.34 |
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
$282.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHECKS | $12.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CALHOUNS RESTAURANT
625 TURKEY COVE LANE KNOXVILLE , TN 37934 |
FUNDRAISER | $165.80 | ||
|
CAPITOL PROMOTIONS INC.
PO BOX 231 GLENSIDE , PA 19038 |
STICKERS/PRINTING | $127.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$282.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$282.00
Ending Balance
ENDING BALANCE
$0.00
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HUTSON
, JERRY LAMAR
7929 STRATTON DR KNOXVILLE , TN 37919 SERVICE ATTENDANT NS RAILROAD |
Primary | BANNERS/SIGNS | 06/28/2012 | $206.48 | $324.46 | |
|
HUTSON
, JERRY LAMAR
7929 STRATTON DR KNOXVILLE , TN 37919 SERVICE ATTENDANT NS RAILROAD |
Primary | EASEL | 06/06/2012 | $68.82 | $324.46 | |
|
HUTSON
, JERRY LAMAR
7929 STRATTON DR KNOXVILLE , TN 37919 SERVICE ATTENDANT NS RAILROAD |
Primary | SIGN | 06/06/2012 | $49.16 | $324.46 | |
|
MILLER
, JEROME Q.
1629 BREEZY RIDGE TRAIL KNOXVILLE , TN 37922 |
C | Primary | TRUMAN DAY DINNER NETWORKING | 06/09/2012 | $60.00 | $478.21 |
|
MILLER
, JEROME Q.
1629 BREEZY RIDGE TRAIL KNOXVILLE , TN 37922 |
C | Primary | CAMPAIGN NETWORKING | 06/21/2012 | $25.00 | $478.21 |
|
MILLER
, JEROME Q.
1629 BREEZY RIDGE TRAIL KNOXVILLE , TN 37922 |
C | Primary | CAMPAIGN LUNCHEON | 05/25/2012 | $36.31 | $478.21 |
|
MILLER
, JEROME Q.
1629 BREEZY RIDGE TRAIL KNOXVILLE , TN 37922 |
C | Primary | DISTRICT MAP | 05/02/2012 | $25.00 | $478.21 |
|
MILLER
, JEROME Q.
1629 BREEZY RIDGE TRAIL KNOXVILLE , TN 37922 |
C | Primary | CAMPAIGN CARDS | 05/29/2012 | $62.24 | $478.21 |
|
MILLER
, JEROME Q.
1629 BREEZY RIDGE TRAIL KNOXVILLE , TN 37922 |
C | Primary | CAMPAIGN CARD DESIGN | 05/26/2012 | $21.84 | $478.21 |
|
MILLER
, JEROME Q.
1629 BREEZY RIDGE TRAIL KNOXVILLE , TN 37922 |
C | Primary | WEBSITE REGISTRATION | 05/25/2012 | $44.04 | $478.21 |
|
MILLER
, JEROME Q.
1629 BREEZY RIDGE TRAIL KNOXVILLE , TN 37922 |
C | Primary | ORGANIZATIONAL LUNCHEON | 06/04/2012 | $22.73 | $478.21 |
|
SHEPHERD
, TAMARA
4602 MERIDITH RD. KNOXVILLE , TN 37921 HOMEMAKER HOMEMAKER |
Primary | FUNDRAISER SUPPLIES | 06/28/2012 | $90.34 | $140.34 |
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