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)
(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)
(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