2006 Supplemental (2005) for W. C. (BUBBA) PLEASANT submitted on 01/31/2006
Beginning Balance
$19,917.26
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACUPUNCTURE HEALING ARTS CENTER
, TRUDY G. MOORE
1310 LUTTRELL STREET KNOXVILLE , TN 37917-6631 SOLE PROP ACUPUNCTURE HEALING ARTS CENTER |
04/06/2012 | $100.00 | $100.00 | ||
|
CEMENT MASONS LOCAL 78
311 MORGAN STREET KNOXVILLE , TN 37917 |
06/07/2012 | $370.00 | $370.00 | ||
|
COMMUNICATIONS WORKERS OF AMERICA - TN PAC
1415 ELM STREET KNOXVILLE , TN 37921 |
P | 05/10/2012 | $600.00 | $600.00 | |
|
KNOX COUNTY DEMOCRATIC WOMEN'S CLUB
PO BOX 50622 KNOXVILLE , TN 37950 |
06/12/2012 | $100.00 | $100.00 | ||
|
MYER, JR.
, MARSHALL
6604 HOLT LN. KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
05/24/2012 | $120.00 | $120.00 | ||
|
SAUDERS
, JF
102 HERRON DRIVE KNOXVILLE , TN 37919 RETIRED BEST EFFORT |
04/08/12 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$16.30
TOTAL RECEIPTS
$3,466.30
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $36.00 |
| COPYING | $21.85 |
| EARTH FEST | $45.00 |
| LASER PRINTER REPAIRS | $51.89 |
| LASER PRINTER REPAIRS | $40.97 |
| OFFICE DOOR REPAIRS-MATERIALS | $17.97 |
| OFFICE SUPPLIES | $13.65 |
| OFFICE SUPPLIES | $65.51 |
| OFFICE SUPPLIES | $66.17 |
| POSTAGE | $23.55 |
| PRIDEFEST | $50.00 |
| RENTAL OF PODIUM FOR 1ST. FRIDAY | $10.93 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
PHONE AND INTERNET | 04/16/2012 | $300.00 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
PHONE AND INTERNET | 05/22/2012 | $419.00 | |
|
FOUNDRY
747 WORLDS FAIR PARK DRIVE KNOXVILLE , TN 37909 |
TRUMAN DAY DEPOSIT | 06/05/2012 | $500.00 | |
|
FOURSQUARE
244 OKLAHOMA AVENUE KNOXVILLE , TN 37917 |
INK FOR PRINTERS | 04/15/2012 | $600.00 | |
|
KARNS MIDDLE SCHOOL TSA
2925 GRAY HENDRIX RD. KNOXVILLE , TN 39731 |
DONATION FROM 2011 TRUMAN DAY | 04/25/2012 | $350.00 | |
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
RENT DEMOCRATIC HEADQUATERS | 06/27/2012 | $275.00 | |
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
RENT DEMOCRATIC HEADQUATERS | 05/21/2012 | $275.00 | |
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
RENT FOR DEMOCRATIC OFFICE | 04/19/2012 | $275.00 | |
|
KUUMBA KNOXVILLE FESTIVAL
P.O. BOX 6774 KNOXVILLE , TN 37914 |
KUMBA KNOXVILLE FESTIVAL | 06/05/2012 | $150.00 | |
|
SHERATON HOTEL & RESORTS
623 UNION STREET NASHVILLE , TN 37219 |
TRAVEL REIMBURSEMENT FOR JACKSON DAY | 04/01/2012 | $116.15 | |
|
T.D.C.C.A.
223 8TH AVE. N. ST. 200 NASHVILLE , TN 37203 |
PRESIDENTIAL MERCHANDISE | 06/06/2012 | $135.00 | |
|
T.D.C.C.A.
223 8TH AVE. N. ST. 200 NASHVILLE , TN 37203 |
PRESIDENTIAL MERCHANDISE | 04/25/2012 | $135.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,536.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,536.20
Ending Balance
ENDING BALANCE
$10,847.36
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