2006 Annual Mid Year Supplemental (2007) for PHIL BREDESEN submitted on 07/10/2007
Beginning Balance
$1,879,020.50
Receipts
Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRISTOL TENNESSEE REPUBLICANS
313 TIMBERLINE RD. BRISTOL , TN 37620 |
10/24/2012 | $327.00 | $3,189.00 | ||
|
BRISTOL TENNESSEE REPUBLICANS
313 TIMBERLINE RD. BRISTOL , TN 37620 |
10/19/2012 | $450.00 | $3,189.00 | ||
|
BRISTOL TENNESSEE REPUBLICANS
313 TIMBERLINE RD. BRISTOL , TN 37620 |
10/15/2012 | $557.00 | $3,189.00 | ||
|
BRISTOL TENNESSEE REPUBLICANS
313 TIMBERLINE RD. BRISTOL , TN 37620 |
10/18/2012 | $332.00 | $3,189.00 | ||
|
BRISTOL TENNESSEE REPUBLICANS
313 TIMBERLINE RD. BRISTOL , TN 37620 |
10/04/2012 | $847.00 | $3,189.00 | ||
|
BRISTOL TENNESSEE REPUBLICANS
313 TIMBERLINE RD. BRISTOL , TN 37620 |
10/13/2012 | $676.00 | $3,189.00 | ||
|
GREATER KINGSPORT REPUBLICAN WOMEN
1205 MALABAR DRIVE KINGSPORT , TN 37660 |
P | 10/26/2012 | $850.00 | $850.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$30,825.13
TOTAL RECEIPTS
$31,825.13
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| HEADQUARTERS BILLS | $83.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABLE PRINTERS
235 E. CHARLEMONT AVE KINGSPORT , TN 37660 |
CAMPAIGN MATERIALS | 10/25/2012 | $1,338.99 | |
|
APPALACHIAN POWER
PO BOS 24401 CANTON , OH 44701 |
HEADQUARTERS BILLS | 10/26/2012 | $212.66 | |
|
APPALACHIAN POWER
PO BOS 24401 CANTON , OH 44701 |
HEADQUARTERS BILLS | 10/01/2012 | $230.93 | |
|
ATMOS ENERGY
P O BOX 790311 ST. LOUIS , MO 63179 |
HEADQUARTERS BILLS | 10/13/2012 | $284.93 | |
|
BTES
PO BOX 549 BRISTOL , TN 37621 |
HEADQUARTERS BILLS | 10/01/2012 | $322.18 | |
|
CHARTER COMMINICATIONS
PO BOX 742613 CINCINNATI , OH 45274 |
HEADQUARTERS BILLS | 10/19/2012 | $158.06 | |
|
MUMPOWER SIGN SUPPLY
4257 GATE CITY HWY. BRISTOL , VA 24202 |
CAMPAIGN MATERIALS | 10/26/2012 | $787.50 | |
|
YOUR IMAGE AND MORE
167 SUGAR HOLLOW RD. JONESBOROUGH , TN 37659 |
CAMPAIGN MATERIALS | 10/19/2012 | $112.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$167,697.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$167,050.18
Ending Balance
ENDING BALANCE
$1,743,795.45
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