Amended 2008 Early Year End Supplemental (2007) for DALE FORD submitted on 05/29/2008
Beginning Balance
$2,960.55
Receipts
Monetary Contributions, Unitemized
$4,912.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELLAMY
, JOHN A.
340 MARTIN LUTHER KING JR. BLVD. BRISTOL , TN 37620 BEST EFFORT MADE GRACEWAY PHARMACEUTICALS, LLC |
04/02/2012 | $500.00 | $500.00 | ||
|
JOHNSTON
, JANET
3641 OREBANK RD KINGSPORT , TN 37664 NURSE WELLMONT |
04/06/2012 | $250.00 | $250.00 | ||
|
JOHNSTONE
, WILLIAM
116 SHADY LANE BRISTOL , TN 37620 MD WELLMONT |
04/06/2012 | $250.00 | $250.00 | ||
|
MASSENGILL
, MYERS
117 WESTOVER DR BRISTOL , TN 37620 M.D. SELF |
04/05/2012 | $100.00 | $100.00 | ||
|
SHINE
, BRUCE
548A FLEETWOOD RD KINGSPORT , TN 37660 RETIRED |
04/05/2012 | $500.00 | $500.00 | ||
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 04/23/2012 | $500.00 | $500.00 | |
|
UNITED STEELWORKERS DIST. 9
919 SHARIT AVE. GARDENDALE , AL 35071 |
02/06/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,812.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,812.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICOURT HOTEL
1900 AMERICAN WAY KINGSPORT , TN 37663 |
FOOD / BEVERAGE | 04/21/2012 | $2,736.39 | |
|
B & I PRINTING
429 B\&I PRIVATE DR BLUFF CITY , TN 37618 |
PRINTING | 04/21/2012 | $150.00 | |
|
KEYS
, JOHN A.
86 WEST DETER MEMPHIS , TN 38109 |
SPEAKER AT DINNER | 04/21/2012 | $250.00 | |
|
ROCKY MOUNT MUSEUM
P.O. BOX 160 PINEY FLATS , TN 37686 |
RENT | 05/18/2012 | $300.00 | |
|
SULLIVAN COUNTY VOLUNTEER FIRE DEPT.
BLOUNTVILLE BLVD. BLOUNTVILLE , TN 37617 |
DONATION | 06/21/2012 | $50.00 | |
|
WHITE
, TOMMY
107 PARADISE MT. LANE BEAN STATION , TN 37708 |
SINGER | 06/23/2012 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$14,772.55
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