Amended 2008 Early Year End Supplemental (2007) for STRATTON BONE submitted on 01/31/2008
Beginning Balance
$21,295.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP
3 LAKEVIEW PLACE, STE. 310 22 CENTURY BLVD. NASHVILLE , TN 37214 |
P | Primary | 05/24/2012 | $500.00 | $500.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 06/19/2012 | $400.00 | $400.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 05/29/2012 | $125.00 | $1,125.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/22/2012 | $350.00 | $350.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/26/2012 | $1,000.00 | $1,250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/27/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 06/07/2012 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/27/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $265.90 |
| GAS | $1,071.19 |
| OFFICE SUPPLIES | $83.87 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANGELOS AT THE POINT
122 BOAT DOCK DR DANDRIDGE , TN 37725 |
FOOD / BEVERAGE | 06/04/2012 | $144.34 | |
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 06/11/2012 | $40.34 | |
|
FORD
, DALE
678 BRETHREN CHURCH ROAD JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 06/07/2012 | $1,000.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 05/31/2012 | $500.00 |
|
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST ROGERSVILLE , TN 37857 |
DONATION | 06/22/2012 | $70.00 | |
|
HAWKINS CHAMBER OF COMMERCE
107 EAST MAIN ST ROGERSVILLE , TN 37857 |
DONATION | 05/12/2012 | $200.00 | |
|
HAWKINS COUNTY REPUBLICAN PARTY
306 SOUTH CHURCH ST ROGERSVILLE , TN 37857 |
DONATION | 06/21/2012 | $100.00 | |
|
MORTON'S
CHURCH STREET NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 06/22/2012 | $105.74 | |
|
PORTER'S TIRE STORES
1735 BUFFALO TRAIL MORRISTOWN , TN 37814 |
AUTO EXSPENSE | 06/07/2012 | $218.02 | |
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 06/11/2012 | $300.00 | |
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 04/13/2012 | $275.00 | |
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 06/11/2012 | $76.47 | |
|
SNEEDVILLE NEWS SHOPPER
PO BOX 348 SNEEDVILLE , TN 37869 |
ADVERTISING | 06/11/2012 | $65.00 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 05/29/2012 | $194.34 | |
|
WALMART
4329 HWY 66 ROGERSVILLE , TN 37857 |
OFFICE SUPPLIES | 06/11/2012 | $121.66 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 06/11/2012 | $260.00 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 04/13/2012 | $280.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,430.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,430.22
Ending Balance
ENDING BALANCE
$31,315.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $11.92 | $0.00 | $11.92 |
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