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2010 1st Quarter for CHARLES RAINS submitted on 04/12/2010

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ALEXANDER , SAM
10724 PLUM CREEK DR.
KNOXVILLE , TN 37922
UNION REPRESENTATIVE
TEAMSTERS
General 10/3/2012 $250.00 $250.00
BERNEY , DANIEL
305 MARGARET DR.
JEFFERSON CITY , TN 37760
RETIRED
General 10/3/2012 $75.00 $75.00
GAULIN , MARJORIE
2306 ARCH ROCK DR.
SEVIERVILLE , TN 37876
RETIRED
General 10/3/2012 $20.00 $20.00
JEFFERSON COUNTY DEMOCRATIC PARTY
P.O. 694
DANDRIDGE , TN 37725
P General 10/3/2012 $500.00 $500.00
LAWSON , LINDA
1168 LAKE RIDGE DR.
DANDRIDGE , TN 37725
RETIRED
General 10/8/2012 $100.00 $100.00
SEVIER COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
1810 KING ESTATES RD.
SEVIERVILLE , TN 37876
P General 10/3/2012 $1,000.00 $1,000.00
SHURDEN , ROBERT
1339 CLINCHVIEW CIRCLE
JEFFERSON CITY , TN 37760
RETIRED
General 10/3/2012 $100.00 $100.00
SNYDER , PERRY
238 FIELDCREST DR.
JEFFERSON CITY , TN 37760
RETIRED
General 10/3/2012 $300.00 $500.00
WATKINS , BETTY
529 HWY 11E
NEW MARKET , TN 37820
RETIRED
General 10/8/2012 $50.00 $50.00
WILLS , JOANN
800 PLAINVIEW DR.
DANDRIDGE , TN 37725
RETIRED
General 10/8/2012 $100.00 $180.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$20,320.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,320.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CHEETA GRAPHICS
4299 S. BOOGERTOWN RD.
SEVIERVILLE , TN 37876
DESIGN 10/15/2012 $100.00
CREEK CAFE
OLD AJ HWY
JEFFERSON CITY , TN 37760
ROOM RENTAL 10/9/2012 $30.00
FIRST TENNESSEE BANK
MEETING ST.
DANDRIDGE , TN 37725
SERVICE CHARGE 10/12/2012 $6.00
MOUNTAIN PRESS
119 RIVERBEND DR.
SEVIERVILLE , TN 37876
ADVERTISING 10/17/2012 $810.00
STANDARD BANNER
122 W OLD AJ HIGHWAY
JEFFERSON CITY , TN 37760
ADVERTISING 10/15/2012 $819.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,348.41

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,348.41

Ending Balance

ENDING BALANCE
$18,971.59


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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