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)
(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)
(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