Amended 2008 Early Year End Supplemental (2007) for STEVE MCDANIEL submitted on 02/03/2008
Beginning Balance
$34,116.18
Receipts
Monetary Contributions, Unitemized
$1,675.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 10/10/2012 | $500.00 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 10/22/2012 | $500.00 | $500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | General | 10/2/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,600.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOUNT COUNTY CHAMBER OF COMMERCE
201 S. WASHINGTON STREET MARYVILLE , TN 37804 |
DONATION | 10/27/2012 | $85.00 | |
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
AD WORK LAYOUT | 10/1/2012 | $165.65 | |
|
ETHERION, INC.
P.O. BOX 7171 MARYVILLE , TN 37802-7171 |
WEBSITE SERVICES | 10/27/2012 | $1,300.00 | |
|
JCA PUBLIC AFFAIRS
P.O. BOX 1787 MARIETTA , GA 30061 |
TV/RADIO AIR TIME | 10/9/2012 | $300.00 | |
|
MATRIXX MAIL SERVICE
4430 SINGLETON STATION ROAD LOUISVILLE , TN 37777 |
PRINTING/MAILING | 10/27/2012 | $1,653.85 | |
|
SENATE REPUBLICAN CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | DONATION | 10/27/2012 | $5,000.00 |
|
SENATE REPUBLICAN CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | DONATION | 10/12/2012 | $10,000.00 |
|
SENATE REPUBLICAN CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | DONATION | 10/9/2012 | $10,000.00 |
|
TIPTON
, DUSTEN
812 ROYAL VIEW DRIVE MARYVILLE , TN 37801 |
CAMPAIGN WORKERS | 10/5/2012 | $1,800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,815.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,700.70
Ending Balance
ENDING BALANCE
$45,015.48
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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