2004 Early Supplemental (2003) for TRE HARGETT submitted on 02/04/2004
Beginning Balance
$56,976.19
Receipts
Monetary Contributions, Unitemized
$2,100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANGEL
, JUSTIN
1867 BIG SPRINGS GAP RD PIKEVILLE , TN 37367 LAWYER UPCHURCH |
Primary | 05/31/2012 | $300.00 | $550.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 06/02/2012 | $500.00 | $750.00 |
|
HILLEARY
, SCOTT
P.O. BOX 602 SPRING CITY , TN 37381 MANAGER SSM INDUSTRIES |
Primary | 04/29/2012 | $200.00 | $200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/23/2012 | $500.00 | $1,000.00 |
|
PENDERGRASS
, ROBERT
3978 BEAVER HILL RD PIKEVILLE , TN 37367 SECURITY TAFT |
Primary | 05/31/2012 | $25.00 | $25.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/29/2012 | $600.00 | $1,100.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 06/15/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$91,675.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$960.44
TOTAL RECEIPTS
$92,635.44
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
TAX | 06/02/2012 | $3.41 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
CABLE TIES | 06/02/2012 | $34.99 | |
|
ACE
10259 RHEA COUNTY HWY DAYTON , TN 37321 |
TAX | 05/24/2012 | $3.59 | |
|
ACE
10259 RHEA COUNTY HWY DAYTON , TN 37321 |
PIN DRIVE WASHERS | 05/24/2012 | $14.99 | |
|
ACE
10259 RHEA COUNTY HWY DAYTON , TN 37321 |
FENDER WASHERS | 05/24/2012 | $9.79 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
LOAD STRIPS FOR SIGN PLACEMENT | 05/24/2012 | $11.99 | |
|
ACE
10259 RHEA COUNTY HWY DAYTON , TN 37321 |
SALES TAX | 05/21/2012 | $3.72 | |
|
ACE
10259 RHEA COUNTY HWY DAYTON , TN 37321 |
LUMBER FOR SIGNS | 05/21/2012 | $38.16 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 05/08/2012 | $3.41 | |
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
CABLE TIES | 05/08/2012 | $34.99 | |
|
ADDIE BROWN BENEFIT
1234 DAYTON MTN HWY DAYTON , TN 37321 |
DONATIONS | 06/23/2012 | $100.00 | |
|
AMERICAN CANCER SOCIETY
CHATT. DISTRICT DAYTON , TN 37321 |
DONATIONS | 06/23/2012 | $100.00 | |
|
ARTISTIC COLOR GRAPHICS, LLC
3400 DODDS AVE CHATTANOOGA , TN 37407 |
ADVERTISING | 06/04/2012 | $568.00 | |
|
CAMPBELL COUNTY LINCOLN DAY DINNER
CARLOCK MYERS' STABLES LAFOLLETTE , TN 37729 |
DONATIONS | 05/31/2012 | $50.00 | |
|
CHARLIE ROGERS FORD
P.O. BOX 467 DAYTON , TN 37321 |
SALES TAX | 04/23/2012 | $214.95 | |
|
CHARLIE ROGERS FORD
P.O. BOX 467 DAYTON , TN 37321 |
TURBOCHAR | 04/23/2012 | $1,388.00 | |
|
CHARLIE ROGERS FORD
P.O. BOX 467 DAYTON , TN 37321 |
KIT | 04/23/2012 | $70.13 | |
|
CHARLIE ROGERS FORD
P.O. BOX 467 DAYTON , TN 37321 |
GASKET | 04/23/2012 | $18.61 | |
|
CHARLIE ROGERS FORD
P.O. BOX 467 DAYTON , TN 37321 |
HARDWARE | 04/23/2012 | $7.92 | |
|
CHARLIE ROGERS FORD
P.O. BOX 467 DAYTON , TN 37321 |
LABOR ON TRUCK USED IN CAMPAIGN | 04/23/2012 | $720.00 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
ADVERTISING | 06/14/2012 | $2,000.00 | |
|
CORNER MARKET
944 DAYTON MTN HWY DAYTON , TN 37321 |
FUEL | 06/16/2012 | $20.41 | |
|
CORNER MARKET
944 DAYTON MTN HWY DAYTON , TN 37321 |
FUEL | 05/25/2012 | $79.65 | |
|
CRONISE
4701 WILSON RD CHATTANOOGA , TN 37422 |
SALES TAX | 05/07/2012 | $113.96 | |
|
CRONISE
4701 WILSON RD CHATTANOOGA , TN 37422 |
BANNERS | 05/07/2012 | $1,232.00 | |
|
DAYTON CHAMBER OF COMMERCE
107 MAIN ST DAYTON , TN 37321 |
PARADE ENTRIES | 04/09/2012 | $25.00 | |
|
DIVERSIFIED SIGN SUPPLIES
1700 DODDS AVE CHATTANOOGA , TN 37404 |
TAX | 06/29/2012 | $41.72 | |
|
DIVERSIFIED SIGN SUPPLIES
1700 DODDS AVE CHATTANOOGA , TN 37404 |
SIGN STEP STAKES | 06/29/2012 | $451.00 | |
|
DIVERSIFIED SIGN SUPPLIES
1700 DODDS AVE CHATTANOOGA , TN 37404 |
TAX | 05/30/2012 | $34.14 | |
|
DIVERSIFIED SIGN SUPPLIES
1700 DODDS AVE CHATTANOOGA , TN 37404 |
SIGN STEP STAKES | 05/30/12 | $369.00 | |
|
DUNLAP ELECTION COMMISSION
UNKNOWN DUNLAP , TN 37327 |
DISK | 05/28/2012 | $35.00 | |
|
DUNLAP SPORTS PLACE
P.O. BOX 1714 DUNLAP , TN 37327 |
TAX | 05/31/2012 | $13.88 | |
|
DUNLAP SPORTS PLACE
P.O. BOX 1714 DUNLAP , TN 37327 |
T SHIRTS | 05/31/2012 | $150.00 | |
|
EVENSVILLE VOL. FIRE DEPT
13404 RHEA COUNTY HWY EVENSVILLE , TN 37332 |
DONATIONS | 06/09/2012 | $100.00 | |
|
EVENSVILLE VOL. FIRE DEPT
13404 RHEA COUNTY HWY EVENSVILLE , TN 37332 |
DONATIONS | 04/04/2012 | $50.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 06/18/2012 | $225.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 06/18/2012 | $225.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD PRODUCTION | 05/21/2012 | $125.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 05/21/12 | $450.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 06/03/2012 | $500.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 05/07/2012 | $500.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
TARP PRODUCTION | 04/24/2012 | $125.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 06/04/2012 | $450.00 | |
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 05/07/2012 | $450.00 | |
|
FLYNN
P.O. BOX 424 CROSSVILLE , TN 38557 |
BILLBOARD PRODUCTION | 05/02/2012 | $300.00 | |
|
FLYNN
P.O. BOX 424 CROSSVILLE , TN 38557 |
BILLBOARD RENTAL | 06/02/2012 | $450.00 | |
|
FLYNN
P.O. BOX 424 CROSSVILLE , TN 38557 |
BILLBOARD RENTAL | 04/30/2012 | $330.00 | |
|
FLYNN
P.O. BOX 424 CROSSVILLE , TN 38557 |
SALES TAX | 04/30/2012 | $29.25 | |
|
FLYNN
P.O. BOX 424 CROSSVILLE , TN 38557 |
BILLBOARD PRODUCTION | 04/30/2012 | $300.00 | |
|
FLYNN
P.O. BOX 424 CROSSVILLE , TN 38557 |
SALES TAX | 05/02/2012 | $29.25 | |
|
FLYNN
P.O. BOX 424 CROSSVILLE , TN 38557 |
BILLBOARD RENTAL | 05/02/2012 | $153.23 | |
|
FRAZIER FIRE DEPT.
1365 NEW UNION RD DAYTON , TN 37321 |
DONATIONS | 04/14/2012 | $100.00 | |
|
FRED'S DOLLAR
260 16TH AVE DAYTON , TN 37321 |
TAX | 06/13/2012 | $1.55 | |
|
FRED'S DOLLAR
260 16TH AVE DAYTON , TN 37321 |
STRAPS FOR TARPS | 06/13/2012 | $15.90 | |
|
G. WRIGHT
P.O. BOX 120831 NASHVILLE , TN 37212 |
ADVERTISING | 04/10/2012 | $421.40 | |
|
GLAZE SUPPLY COMPANY
1220 MARKET ST DAYTON , TN 37321 |
TAX | 06/13/2012 | $3.10 | |
|
GLAZE SUPPLY COMPANY
1220 MARKET ST DAYTON , TN 37321 |
POLES FOR TARPS | 06/13/2012 | $31.80 | |
|
GRESCO
724C S. CONGRESS PKWY ATHENS , TN 37303 |
BILLBOARD RENTAL | 06/01/2012 | $100.00 | |
|
GRESCO
724C S. CONGRESS PKWY ATHENS , TN 37303 |
BILLBOARD RENTAL | 05/01/2012 | $100.00 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 06/24/2012 | $150.00 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 06/20/2012 | $150.00 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 06/17/2012 | $150.00 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 05/27/2012 | $37.60 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 05/06/2012 | $220.00 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 04/29/2012 | $20.00 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 04/08/2012 | $37.60 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 04/04/2012 | $20.00 | |
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 04/01/2012 | $20.00 | |
|
HERE'S YOUR SIGN
2607 OLD WASHINGTON AVE DAYTON , TN 37321 |
SALES TAX | 05/11/2012 | $4.88 | |
|
HERE'S YOUR SIGN
2607 OLD WASHINGTON AVE DAYTON , TN 37321 |
SIGNS FOR PARADE | 05/11/2012 | $50.00 | |
|
HERE'S YOUR SIGN
2607 OLD WASHINGTON AVE DAYTON , TN 37321 |
SALES TAX | 05/09/2012 | $17.06 | |
|
HERE'S YOUR SIGN
2607 OLD WASHINGTON AVE DAYTON , TN 37321 |
CAR DECALS | 05/09/2012 | $175.00 | |
|
HERE'S YOUR SIGN
2607 OLD WASHINGTON AVE DAYTON , TN 37321 |
SALES TAX | 05/07/2012 | $5.85 | |
|
HERE'S YOUR SIGN
2607 OLD WASHINGTON AVE DAYTON , TN 37321 |
VEHICLE MAGNETS | 05/07/2012 | $60.00 | |
|
JIFFY
#8 DAYTON , TN 37321 |
FUEL | 05/20/2012 | $50.00 | |
|
KANGAROO EXPRESS
852 RANKIN AVE N. DUNLAP , TN 37327 |
FUEL | 05/17/2012 | $57.35 | |
|
LAMAR
P.O. BOX 96030 BATON ROUGE , LA 70896 |
BILLBOARD RENTAL | 06/15/2012 | $197.50 | |
|
LAMAR
P.O. BOX 96030 BATON ROUGE , LA 70896 |
BILLBOARD INSTALLATION | 05/15/2012 | $200.00 | |
|
LAMAR
P.O. BOX 96030 BATON ROUGE , LA 70896 |
BILLBOARD RENTAL | 05/15/2012 | $395.00 | |
|
LIBRAARY
1004 BRADFORD WAY KINGSTON , TN 37763 |
Donations | 06/29/2012 | $50.00 | |
|
LOWE'S
1800 ROANE STATE HWY HARRIMAN , TN 37748 |
TAX | 05/02/2012 | $6.78 | |
|
LOWE'S
1800 ROANE STATE HWY HARRIMAN , TN 37748 |
SCREWS | 05/02/2012 | $9.37 | |
|
LOWE'S
1800 ROANE STATE HWY HARRIMAN , TN 37748 |
FENDER WASHERS | 05/02/2012 | $13.16 | |
|
LOWE'S
1800 ROANE STATE HWY HARRIMAN , TN 37748 |
DRILL BITS | 05/02/2012 | $3.86 | |
|
LOWE'S
1800 ROANE STATE HWY HARRIMAN , TN 37748 |
LUMBER FOR SIGNS | 05/02/2012 | $44.98 | |
|
LOWE'S HOME IMPROVEMENT
3535 RHEA COUNTY HWY DAYTON , TN 37321 |
TAX | 05/07/2012 | $1.38 | |
|
LOWE'S HOME IMPROVEMENT
3535 RHEA COUNTY HWY DAYTON , TN 37321 |
U S FLAG | 05/07/2012 | $9.98 | |
|
LOWE'S HOME IMPROVEMENT
3535 RHEA COUNTY HWY DAYTON , TN 37321 |
BITS | 05/07/2012 | $4.14 | |
|
LOWE'S HOME IMPROVEMENT
3535 RHEA COUNTY HWY DAYTON , TN 37321 |
SALES TAX | 04/22/2012 | $0.96 | |
|
LOWE'S HOME IMPROVEMENT
3535 RHEA COUNTY HWY DAYTON , TN 37321 |
TAPCON | 04/22/2012 | $6.20 | |
|
LOWE'S HOME IMPROVEMENT
3535 RHEA COUNTY HWY DAYTON , TN 37321 |
TAPCON | 04/22/2012 | $3.62 | |
|
MEIGS COUNTY REPUBLICAN PARTY
P.O. BOX 000 DECATUR , TN 37322 |
DONATIONS | 05/05/2012 | $200.00 | |
|
MOUNTAIN INN
17260 RANKIN AVE N DUNLAP , TN 37327 |
TAX | 06/04/2012 | $36.04 | |
|
MOUNTAIN INN
17260 RANKIN AVE N DUNLAP , TN 37327 |
MOTEL | 06/04/2012 | $271.96 | |
|
MURPHY OIL
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
DIESEL | 05/07/2012 | $50.50 | |
|
MURPHY OIL
1100 N GATEWAY AVE ROCKWOOD , TN 37854 |
FUEL | 06/27/2012 | $53.12 | |
|
MURPHY OIL
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 05/08/2012 | $47.00 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
TAX | 06/26/2012 | $4.81 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
INK CARTRIDGES | 06/26/2012 | $51.99 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
TAX | 06/26/2012 | $3.59 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
INK CARTRIDGES | 06/26/2012 | $38.79 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
TAX | 06/26/2012 | $21.27 | |
|
OFFICE DEPOT
5756 HWY 153 HIXSON , TN 37343 |
REPLACE PRINTER/FAX | 06/26/2012 | $229.99 | |
|
PIKEVILLE TOBACCO
3754 N MAIN ST PIKEVILLE , TN 37367 |
FUEL | 06/26/12 | $94.30 | |
|
RHEA COUNTY HOMELAND SECURITY VOLUNTEERS
240 SUMMERFIELD LN DAYTON , TN 37321 |
DONATIONS | 04/28/2012 | $100.00 | |
|
ROANE COUNTY CHAMBER
1209 N. KENTUCKY ST KINGSTON , TN 37763 |
DUES / SUBSCRIPTIONS | 06/11/2012 | $84.00 | |
|
ROANE COUNTY REPUBLICAN PARTY
P.O. BOX 000 ROCKWOOD , TN 37854 |
DONATIONS | 05/26/2012 | $300.00 | |
|
SAFE HAVEN HOME
22576 RHEA COUNTY HWY SPRING CITY , TN 37381 |
DONATIONS | 06/15/2012 | $250.00 | |
|
SHELL
14816 DAYTON PIKE SALE CREEK , TN 37373 |
GAS | 05/04/2012 | $76.45 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
FUEL | 06/22/2012 | $93.70 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
FUEL | 06/18/2012 | $88.60 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
FUEL | 06/29/2012 | $96.50 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
FUEL | 06/20/2012 | $93.50 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
FUEL | 06/16/2012 | $64.00 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
FUEL | 06/22/2012 | $93.70 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
FUEL | 06/18/2012 | $88.60 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
FUEL | 06/14/2012 | $90.30 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
FUEL | 06/13/2012 | $51.00 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
FUEL | 06/06/2012 | $52.60 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
FUEL | 05/10/2012 | $99.00 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
FUEL | 05/24/2012 | $64.75 | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
FUEL | 05/24/2012 | $94.00 | |
|
SOUTHEASTERN FARMERS COOP
P.O.BOX 296 PIKEVILLE , TN 37367 |
TAX | 06/27/2012 | $9.37 | |
|
SOUTHEASTERN FARMERS COOP
P.O.BOX 296 PIKEVILLE , TN 37367 |
REPAIRS | 06/27/2012 | $101.35 | |
|
SPRING CITY CARE & REHABILITATION
331 HINCH ST SPRING CITY , TN 37381 |
DONATION FOR PATIENT'S TRIP | 05/28/2012 | $100.00 | |
|
SPRING CITY CHAMBER OF COMMERCE
384 FRONT ST SPRING CITY , TN 37381 |
DUES / SUBSCRIPTIONS | 04/26/2012 | $60.00 | |
|
SPRING CITY POST OFFICE
265 FRONT STREET SPRING CITY , TN 37381 |
POSTAGE | 06/27/2012 | $12.95 | |
|
SPRING CITY POST OFFICE
265 FRONT STREET SPRING CITY , TN 37381 |
P.O. BOX RENT | 05/25/2012 | $76.00 | |
|
ST. JUDE RESEARCH HOSPITAL
501 ST. JUDE PLACE MEMPHIS , TN 38105 |
ROANE GOLF SPONSOR | 05/05/2012 | $250.00 | |
|
STATE REPUBLICAN PARTY
21ST AVE NASHVILLE , TN 37246 |
CONTRIBUTION | 04/09/2012 | $250.00 | |
|
STRADER
, RUSSELL
208 WARMAN DR SPRING CITY , TN 37381 |
LABOR | 06/29/2012 | $300.00 | |
|
STRADER
, RUSSELL
208 WARMAN DR SPRING CITY , TN 37381 |
BILLBOARD INSTALLATION | 06/02/2012 | $230.00 | |
|
STRADER
, RUSSELL
208 WARMAN DR SPRING CITY , TN 37381 |
LABOR FOR PUTTING UP SIGNS | 05/24/2012 | $300.00 | |
|
TIM'S TEES
294 DOGWOOD LN SPRING CITY , TN 37381 |
FREIGHT | 05/07/2012 | $28.53 | |
|
TIM'S TEES
294 DOGWOOD LN SPRING CITY , TN 37381 |
T-SHIRTS | 05/07/2012 | $310.00 | |
|
TIM'S TEES
294 DOGWOOD LN SPRING CITY , TN 37381 |
T-SHIRTS | 04/19/2012 | $568.20 | |
|
TN SCREEN & EMBROIDERY
689 EVERGREEN DR DAYTON , TN 37321 |
TAX | 06/05/2012 | $7.90 | |
|
TN SCREEN & EMBROIDERY
689 EVERGREEN DR DAYTON , TN 37321 |
EMBROIDERY | 06/05/2012 | $81.00 | |
|
TN VALLEY SIGN
301 FRENCH DRIVE SCOTTSBORO , AL 35769 |
TAX | 06/27/2012 | $133.20 | |
|
TN VALLEY SIGN
301 FRENCH DRIVE SCOTTSBORO , AL 35769 |
SIGNS | 06/27/2012 | $1,480.00 | |
|
TN VALLEY SIGN
301 FRENCH DRIVE SCOTTSBORO , AL 35769 |
TAX | 06/25/2012 | $77.63 | |
|
TN VALLEY SIGN
301 FRENCH DRIVE SCOTTSBORO , AL 35769 |
SIGNS | 06/25/2012 | $862.50 | |
|
TN VALLEY SIGN
301 FRENCH DRIVE SCOTTSBORO , AL 35769 |
TAX | 05/24/2012 | $136.31 | |
|
TN VALLEY SIGN
301 FRENCH DRIVE SCOTTSBORO , AL 35769 |
SIGN STEP STAKES | 05/24/2012 | $34.50 | |
|
TN VALLEY SIGN
301 FRENCH DRIVE SCOTTSBORO , AL 35769 |
SIGNS | 05/24/2012 | $1,480.00 | |
|
TRICOR
240 GREAT CIR. RD. SUITE 310 NASHVILLE , TN 37228 |
STATE SEALS FOR CONSTITUENTS | 05/23/2012 | $150.00 | |
|
TUMLIN OUTDOOR
160 SUMMIT DR DAYTON , TN 37321 |
LABOR HANGING BILLBOARDS | 06/13/2012 | $40.00 | |
|
TUMLIN OUTDOOR
160 SUMMIT DR DAYTON , TN 37321 |
BILLBOARD RENTAL | 06/01/2012 | $300.00 | |
|
TUMLIN OUTDOOR
160 SUMMIT DR DAYTON , TN 37321 |
BILLBOARD RENTAL | 05/09/2012 | $300.00 | |
|
USPS
P.O.BOX 9998 MURFREESBORO , TN 37129 |
POSTAGE | 06/26/2012 | $1,084.98 | |
|
VALLEY PUBLISHING
P.O. BOX 370 PIKEVILLE , TN 37367 |
ADVERTISING | 04/08/2012 | $1,436.40 | |
|
VALLEY PUBLISHING
P.O. BOX 370 PIKEVILLE , TN 37367 |
AD CHANGE/DUNLAP | 06/28/2012 | $36.00 | |
|
VALLEY PUBLISHING
P.O. BOX 370 PIKEVILLE , TN 37367 |
ADVERTISING | 06/28/2012 | $103.50 | |
|
VALLEY PUBLISHING
P.O. BOX 370 PIKEVILLE , TN 37367 |
ADVERTISING | 06/26/2012 | $103.50 | |
|
VALLEY PUBLISHING
P.O. BOX 370 PIKEVILLE , TN 37367 |
ADVERTISING | 06/21/2012 | $103.50 | |
|
VALLEY PUBLISHING
P.O. BOX 370 PIKEVILLE , TN 37367 |
Advertising | 06/19/2012 | $103.50 | |
|
VINCENT PRINTING
1607 SCHOLAR AVE CHATTANOOGA , TN 37404 |
TAX | 06/13/2012 | $29.97 | |
|
VINCENT PRINTING
1607 SCHOLAR AVE CHATTANOOGA , TN 37404 |
TARP PRODUCTION | 06/13/2012 | $324.00 | |
|
WALMART
3300 RHEA COUNTY HWY DAYTON , TN 37321 |
TAX | 05/08/2012 | $10.80 | |
|
WALMART
3300 RHEA COUNTY HWY DAYTON , TN 37321 |
GAZEBO TENT | 05/08/2012 | $49.97 | |
|
WALMART
3300 RHEA COUNTY HWY DAYTON , TN 37321 |
GAZEBO TENT | 05/08/2012 | $49.97 | |
|
WALMART
3300 RHEA COUNTY HWY DAYTON , TN 37321 |
6 X 8 TARP | 05/08/2012 | $4.88 | |
|
WALMART
3300 RHEA COUNTY HWY DAYTON , TN 37321 |
BUNGEES | 05/08/2012 | $5.98 | |
|
WAX PRINTING
P.O. BOX 1234 MURFREESBORO , TN 37129 |
TAX | 06/26/2012 | $108.99 | |
|
WAX PRINTING
P.O. BOX 1234 MURFREESBORO , TN 37129 |
ADVERTISING | 06/26/2012 | $1,117.84 | |
|
WDNT RADIO
P.O. BOX 1235 DAYTON , TN 37321 |
ADVERTISING | 04/09/2012 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,059.71
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
FUEL | 06/22/2012 | [ $93.70 ] | |
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
FUEL | 06/18/2012 | [ $88.60 ] |
TOTAL DISBURSEMENTS
$20,059.71
Ending Balance
ENDING BALANCE
$129,551.92
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $527.90 | $0.00 | $527.90 |
| Self-Endorsed | $2,115.00 | $0.00 | $2,115.00 |
| Self-Endorsed | $243.00 | $0.00 | $243.00 |
| Self-Endorsed | $1,829.94 | $0.00 | $1,829.94 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK AND TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $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