2014 Early Mid Year Supplemental (2013) for ERIC WATSON submitted on 07/05/2013
Beginning Balance
$96,851.50
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$34.63
TOTAL RECEIPTS
$34.63
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $27.00 |
| CAMPAIGN WORKERS | $100.00 |
| DONATIONS | $190.00 |
| FOOD,DRINKS/WORKERS | $808.88 |
| GAS | $697.04 |
| OFFICE SUPPLIES | $348.49 |
| UTILITIES | $125.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRADLEY COUNTY REPUBILCAN PARTY
FIRST STREET CLEVELAND , TN 37311 |
DONATION | 04/03/2013 | $800.00 | |
|
BRADLEY COUNTY VETERANS
100 FIRST STREET CLEVELAND , TN 37311 |
DONATION | 05/21/2013 | $240.00 | |
|
CANAPY TENT
SOUTH LEE HWY CLEVELAND , TN 37311 |
CAMPAIGN BANNERS | 05/09/2012 | $500.00 | |
|
CLEVELAND BANNER
1505 25TH ST. NW CLEVELAND , TN 37311 |
ADVERTISING | 06/26/2013 | $2,059.40 | |
|
CLEVELAND RADIO AMATUR CLUB
235 JOHNSON BLVD CLEVELAND , TN 37323 |
DONATION | 05/15/2013 | $135.00 | |
|
CRUMP
, STEPHEN DAVIS
355 STONEWOOD DRIVE CLEVELAND , TN 37311 |
C | DONATION | 06/29/2013 | $1,400.00 |
|
EVERYTHING 99
1402 BOARDWALK ATLANTIC CITY , NJ 08401 |
CAMPAIGN GIVEAWAY ITEMS | 06/07/2013 | $460.92 | |
|
GIRLS SCOUTS
1936 DAYTON BLVD CHATTANOOGA , TN 37304 |
DONATION | 03/07/2013 | $205.00 | |
|
HILTON HOTEL
222 EAST THIRD CHARLOTTE , NC 28202 |
TRAVEL | 06/27/2013 | $320.40 | |
|
LOWES
229 PAUL HUFF CLEVELAND , TN 37311 |
CAMPAIGN SIGNS | 03/01/2013 | $130.47 | |
|
LUXOR
3121 HARTSFIELD ROAD TALLAHASSEE , FL 32303 |
OFFICE SUPPLIES | 04/19/2013 | $413.09 | |
|
MCALLISTER PRINT
OLD PARKSVILLE RD CLEVELAND , TN 37323 |
ADVERTISING | 06/20/2013 | $600.00 | |
|
OCOEE MIDDLE SCHOOL
OCOEE STREET CLEVELAND , TN 37311 |
DONATION | 05/01/2013 | $250.00 | |
|
PM ALARMS
PO BOX 22505 CHATTANOOGA , TN 37422 |
UTILITIES | 06/10/2013 | $200.00 | |
|
STAPLES
4375 KEITH STREET CLEVELAND , TN 37311 |
OFFICE SUPPLIES | 06/30/2013 | $1,367.83 | |
|
STICKER BANNER
3751 VENTURE DR. DULUTH , GA 30096 |
BANNERS | 06/25/2013 | $246.18 | |
|
TARGET
PAUL HUFF CLEVELAND , TN 37323 |
CAMPAIGN BANNERS | 06/30/2013 | $145.97 | |
|
VERIZON WIRELESS
PAUL HUFF PWY CLEVELAND , TN 37311 |
CAMPAIGN CELL PHONE USAGE | 06/30/2013 | $1,937.83 | |
|
WALKER VALLEY HIGH SCHOOL
499 CHARLESTON ACCESS RD CHARLESTON , TN 37323 |
DONATION | 05/15/2013 | $1,500.00 | |
|
WALMART
MCGRADY DR. CLEVELAND , TN 37311 |
OFFICE SUPPLIES | 04/08/2013 | $292.90 | |
|
WCLE RADIO
1860 EXECUTIVE PARK DRIVE CLEVELAND , TN 37312 |
ADVERTISING | 06/13/2013 | $1,650.00 | |
|
WESTSIDE RURITAN
192 MARINA HILLS CIRCLE CHARLESTON , TN 37310 |
DONATION | 04/05/2012 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,251.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,251.84
Ending Balance
ENDING BALANCE
$79,634.29
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