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2010 Annual Mid Year Supplemental (2026) for STRATTON BONE submitted on 07/14/2026

Beginning Balance

$9,031.27

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
CAGLE , CLINT
1027 MINE ROAD
NEW MARKET , TN 37820
INSURANCE AGENT
FARM BUREAU
Primary 07/12/2012 $250.00 $250.00
GRIFFITH , DONNA
1240 SWEET WILLIAMS LANE
NEW MARKET , TN 37820
HOUSEWIFE
HOUSEWIFE
Primary 07/23/2012 $540.00 $940.00
HAYES , DAVID
3023 CARRIAGE LANE
WHITE PINE , TN 37890
REAL ESTATE BROKER
HAYES REAL ESTATE
Primary 07/05/2012 $250.00 $250.00
KINDRED , PHILLIP
P.O. BOX 157
NEW MARKET , TN 37820
RETIRED
Primary 07/13/2012 $400.00 $1,000.00
LAKINS , JAMES
P.O. BOX 3
JEFFERSON CITY , TN 37760
SELF-EMPLYED -- INVESTMENTS
SELF
Primary 07/05/2012 $250.00 $250.00
NEWMAN , RALPH
1437 COLLINS RD.
NEW MARKET , TN 37820
OWNER
MOUNTAIN VALLEY RX
Primary 07/07/2012 $200.00 $200.00
PHAGAN , MICHAEL
P.O. BOX 1008
WHITE PINE , TN 37890
DIRECTOR OF TRANSPORTATION
JEFFERSON COUNTY SCHOOLS
Primary 07/23/2012 $250.00 $250.00
ROBINSON ROOFING
6696 HUNTER ROAD
TALBOTT , TN 37877
Primary 07/01/2012 $250.00 $250.00
TENNESSEE ASSOCIATION OF PLUMBING-HEATING-COOLING CONTRACTORS PAC
9041 EXECUTIVE PARK DR. STE 220
KNOXVILLE , TN 37923
P Primary 07/13/2012 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/05/2012 $10,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DIRECT MAIL $16.10
Expenditures, Itemized
Vendor C/P Purpose Date Amount
EAST TENNESSEE RADIO GROUP
P.O. BOX 781
KODAK , TN 37764
ADVERTISING 07/05/2012 $680.00
EAST TENNESSEE RADIO GROUP
P.O. BOX 781
KODAK , TN 37764
ADVERTISING 07/18/2012 $260.00
EAST TENNESSEE RADIO GROUP
P.O. BOX 781
KODAK , TN 37764
ADVERTISING 07/19/2012 $170.00
LEVEL 1 CREATIVE
1247 ROCKTOWN ROAD
TALBOTT , TN 37877
PROFESSIONAL SERVICES 07/19/2012 $329.25
SEVIER COUNTY NEWS
635-1 WALL STREET
SEVIERVILLE , TN 37876
ADVERTISING 07/05/2012 $150.00
SHIP SHOP
153 EAST BROADWAY BLVD
JEFFERSON CITY , TN 37760
SIGNS 07/23/2012 $521.31
STANDARD BANNER
P.O. BOX 310
JEFFERSON CITY , TN 37760
ADVERTISING 07/02/2012 $150.00
THE JEFFERSON COUNTY POST
P.O. BOX 1459
DANDRIDGE , TN 37725
ADVERTISING 07/19/2012 $364.30
THE MOUNTAIN PRESS
119 RIVERBEND DRIVE
SEVIERVILLE , TN 37864
ADVERTISING 07/05/2012 $746.80
THE MOUNTAIN PRESS
119 RIVERBEND DRIVE
SEVIERVILLE , TN 37864
ADVERTISING 07/13/2012 $373.40
THE MOUNTAIN PRESS
119 RIVERBEND DRIVE
SEVIERVILLE , TN 37864
ADVERTISING 07/20/2012 $560.10
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY, SUITE 190
ALPHARETTA , GA 30022
PRINTING 07/03/2012 $1,593.00
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY, SUITE 190
ALPHARETTA , GA 30022
DIRECT MAIL 07/06/2012 $2,000.00
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY, SUITE 190
ALPHARETTA , GA 30022
DIRECT MAIL 07/06/2012 $2,098.37
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY, SUITE 190
ALPHARETTA , GA 30022
DIRECT MAIL 07/10/2012 $2,483.90
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY, SUITE 190
ALPHARETTA , GA 30022
DIRECT MAIL 07/10/2012 $2,516.10
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY, SUITE 190
ALPHARETTA , GA 30022
DIRECT MAIL 07/19/2012 $4,701.57
VERIZON
P.O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 07/06/2012 $143.97
WJFC RADIO
P.O. BOX 430
JEFFERSON CITY , TN 37760
ADVERTISING 07/02/2012 $570.00
WJFC RADIO
P.O. BOX 430
JEFFERSON CITY , TN 37760
ADVERTISING 07/17/2012 $570.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,935.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,935.00

Ending Balance

ENDING BALANCE
$7,096.27


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $10,000.00

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

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