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2004 Supplemental (2005) for BILL CLABOUGH submitted on 09/28/2005

Beginning Balance

$51,185.93

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AILSHIE , GEORGE
POINT PLEASANT RD.
BYBEE , TN 37713
RETIRED MILITARY
RETIRED
Primary 05/26/12 $200.00 $200.00
BARKER , JIM
205 VIOLET DRIVE
NEWPORT , TN 37821
RETIRED MILITARY
RETIRED
Primary 05/26/12 $100.00 $100.00
BARKER , SHARON
205 VIOLET DRIVE
NEWPORT , TN 37821
BANK
Primary 05/26/12 $50.00 $50.00
BARNES , ROGER
2961 SUGARWOOD DRIVE
KODAK , TN 37764
PHD FAMILY PRACTICE
SELF
Primary 05/26/12 $500.00 $500.00
BROWN , TIPTON
123 ENGLISH MOUNTAIN RD
NEWPORT , TN 37821
FUNERAL HOME DIRECTOR
BROWNS
Primary 05/26/12 $50.00 $50.00
BURCHETTE , AMY
GOLF COURSE RD
NEWPORT , TN 37821
TEACHER
NGS
Primary 05/26/12 $75.00 $75.00
ELDRIDGE , STEVE
120 BIGTREE ROAD
COSBY , TN 37722
RETIRED
Primary 05/26/12 $250.00 $250.00
ELLIOTTS BOOT COMPANY
3911 WESTERN AVENUE
KNOXVILLE , TN 37921
Primary 05/26/12 $100.00 $100.00
FISH , FAYE
MAIN STREET
NEWPORT , TN 37821
INSURANCE
MODERN WOODMEN
Primary 05/26/12 $200.00 $200.00
FODNESS , GREGORY
POINT PLEASANT
BYBEE , TN 37713
RETIRED
Primary 05/26/12 $50.00 $50.00
GREGG , JACK
2321 MOCK ROAD
PARROTTSVILLE , TN 37843
FARMER
SELF
Primary 05/26/12 $500.00 $500.00
JACOBS , WYLENE
CLIFFTON HEIGHTS RD.
NEWPORT , TN 37821
MENTAL HEALTH THERAPIST
Primary 05/26/12 $100.00 $100.00
KYKER , JEFF
MAIN STREET
NEWPORT , TN 37821
MANAGER OF LOAN OFFICE
CROWN CREDIT OF NEWPORT
Primary 05/26/12 $200.00 $200.00
MANES , CHARLES
1729 HWY 73
NEWPORT , TN 37821
RETIRED
Primary 05/26/12 $200.00 $200.00
MATHIS , ROB
GOLF COURSE RD
NEWPORT , TN 37821
TRUSTEE
Primary 05/26/12 $50.00 $50.00
MCMILLAN , WAYNE
251 NORTH HIGHWAY 340
PARROTTSVILLE , TN 37843
RETIRED
Primary 05/26/12 $1,000.00 $1,000.00
MORGAN , DARLA
119 HWY 411
NEWPORT , TN 37821
NURSE PRACTITIONER
GREENEVILLE PEDS
Primary 05/25/12 $815.09 $815.09
MORGAN , PHIL
119 HIGHWAY 411
NEWPORT , TN 37821
C Primary 4/10/12 $1,000.00 $2,000.00
MORGAN , PHIL
119 HIGHWAY 411
NEWPORT , TN 37821
C Primary 05/26/12 $1,000.00 $2,000.00
ROBERTS , BURL
1750 HIGHWAY 73
NEWPORT , TN 37821
FARMER
SELF
Primary 05/26/12 $250.00 $250.00
ROWLAND , ANITA
767 PRINCETON LANE
NEWPORT , TN 37821
NURSE PRACTITIONER
EAST TNB HEALTH CENTER
Primary 05/26/12 $150.00 $150.00
SAUCEMAN , JESSIE
1011 SIERRA ROAD
NEWPORT , TN 37821
SECREATARY
HEALTH DEPT
Primary 05/26/12 $200.00 $200.00
SHELTON , ARTHUR
450 CAMBRIDGE DRIVE
NEWPORT , TN 37821
RETIRED
Primary 05/26/12 $50.00 $50.00
SLEDJESKI , MICHEAL
BEST EFFORT MADE
DEL RIO , TN 37727
RETIRED
Primary 05/26/12 $100.00 $100.00
STARNES , LESTER
COSBY HWY
NEWPORT , TN 37821
RETIRED
Primary 05/26/12 $50.00 $50.00
TAYLOR , MARY JO
HONEY LANE
DEL RIO , TN 37727
RETIRED
Primary 05/26/12 $50.00 $50.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 06/15/2012 $500.00 $500.00
TOWN AND COUNTRY PHARMACY
COSBY HIGHWAY
NEWPORT , TN 37821
Primary 05/26/12 $300.00 $300.00
WALKER , ER
BLUE MILL ROAD
NEWPORT , TN 37821
RETIRED TEACHER
RETIRED
Primary 05/26/12 $50.00 $50.00
WATTS , JESSIE
436 HIGHWAT 160
NEWPORT , TN 37821
RETIRED
Primary 05/26/12 $50.00 $50.00
WILLIS , LEE
327 LENNOX ROAD
NEWPORT , TN 37821
RETIRED
Primary 05/26/12 $500.00 $500.00
TOTAL CONTRIBUTIONS
(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
$0.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
COCKE COUNTY ELECTION COMMISSION
MAIN STREET
NEWPORT , TN 37821
PROFESSIONAL SERVICES 06/12/12 $38.50
MORGAN , PHIL
119 HIGHWAY 411
NEWPORT , TN 37821
C FOOD / BEVERAGE 05/25/12 $800.00
ROCKY TOP GRAFIX
622 NORTH STREET
NEWPORT , TN 37821
SIGNS 06/26/12 $2,534.25
ROCKY TOP GRAFIX
622 NORTH STREET
NEWPORT , TN 37821
SIGNS 06/26/12 $1,963.91
ROCKY TOP GRAFIX
622 NORTH STREET
NEWPORT , TN 37821
SIGNS 05/24/12 $2,815.09
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$17,557.11

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,557.11

Ending Balance

ENDING BALANCE
$33,628.82


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

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