2008 4th Quarter for JOEY HENSLEY submitted on 01/26/2009
Beginning Balance
$49,549.77
Receipts
Monetary Contributions, Unitemized
$350.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAIN
, EDWARD H.
636 SUNVIEW DRIVE ATHENS , TN 37303 RETIRED |
Primary | 05/23/2012 | $150.00 | $150.00 | |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 06/19/2012 | $300.00 | $300.00 |
|
CARVER
, JACKY
111 JEFFERSON AVE., W CARTHAGE , TN 37030 FUNERAL HOME DIRECTOR CARVER FUNERAL HOME |
Primary | 06/03/2012 | $250.00 | $250.00 | |
|
CHATTANOOGA GAS COMPANY
10 PEACHTREE PLACE ATLANTA , GA 30309 |
P | Primary | 07/14/2012 | $500.00 | $800.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/04/2012 | $350.00 | $350.00 |
|
DAVIS
, ANN
440 GETTYS LANE ATHENS , TN 37303 RETIRED |
Primary | 05/10/2012 | $50.00 | $50.00 | |
|
SMITH
, JERRY
702 COUNTY ROAD 446 ATHENS , TN 37303 FUNERAL DIRECTOR JERRY SMITH FUNERAL HOME |
Primary | 06/15/2012 | $250.00 | $450.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/04/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP, INC.
130 ABBOTT LANE PARIS , TN 38242 |
MAILER | 06/08/2012 | $289.51 | |
|
ADVERTISING SPECIALTIES
P.O. BOX 340 ATHENS , TN 37371-0340 |
ADVERTISING | 05/10/2012 | $408.75 | |
|
CENTRAL FOOTBALL BOOSTER CLUB
P.O. BOX 773 ENGLEWOOD , TN 37329 |
ADVERTISING | 06/20/2012 | $75.00 | |
|
DAILY POST-ATHENIAN
320 S. JACKSON STREET ATHENS , TN 37303 |
WEB HOSTING & DESIGN | 05/10/2012 | $225.00 | |
|
ETOWAH 4TH OF JULY CELEBRATION
P.O.BOX 1032 ETOWAH , TN 37331 |
DONATIONS | 05/15/2012 | $100.00 | |
|
HACKER SIGN & GRAPHICS
P.O. BOX 301 ATHENS , TN 37303 |
SIGNS | 06/27/2012 | $730.30 | |
|
HACKER SIGN & GRAPHICS
P.O. BOX 301 ATHENS , TN 37303 |
ADVERTISING | 05/16/2012 | $573.34 | |
|
HACKER SIGN & GRAPHICS
P.O. BOX 301 ATHENS , TN 37371-0301 |
SIGNS | 05/04/2012 | $763.00 | |
|
TELLICO PLAINS GIRLS SOFTBALL TEAM
9180 NEW HWY. 68 TELLICO PLAINS , TN 37385 |
DONATIONS | 05/15/2012 | $100.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TICKETS FOR POLITICAL BANQUET | 06/30/2012 | $250.00 |
|
VALLEY PRINTERS, INC.
P.O. BOX 71 SWEETWATER , TN 37874 |
PROMOTION MATERIALS | 05/04/2012 | $113.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,728.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,728.44
Ending Balance
ENDING BALANCE
$48,421.33
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
$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