2008 1st Quarter for JOANNE FAVORS submitted on 04/10/2008
Beginning Balance
$13,404.53
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY, JR.
, KENNETH
101 S. MAIN STREET GREENEVILLE , TN 37743 JUDGE GREENE COUNTY |
02/11/2013 | $300.00 | $300.00 | ||
|
CITIZENS TO ELECT PHIL ROE TO CONGRESS
P.O. BOX 3218 JOHNSON CITY , TN 37602 |
02/26/2013 | $300.00 | $300.00 | ||
|
DOTY
, LYLE
4918 BARTON SPRINGS RD. MORRISTOWN , TN 37813 RETIRED |
02/26/2013 | $300.00 | $300.00 | ||
|
GOOD
, WHITTNEY
303 BULLINGTON AVE. BULLS GAP , TN 37711 ATTORNEY SELF EMPLOYED |
02/11/2013 | $300.00 | $300.00 | ||
|
HOLT
, NATHAN
168 SHANE STREET GREENEVILLE , TN 37745 COUNTY TRUSTEE GREENE COUNTY |
02/26/2013 | $150.00 | $150.00 | ||
|
JEFFERS
, CHUCK
204 N. CUTLER STREET GREENEVILLE , TN 37743 PROPERTY ASSESSOR GREENE COUNTY |
02/26/2013 | $150.00 | $150.00 | ||
|
NISWONGER
, SCOTT
P.O. BOX 938 GREENEVILLE , TN 37744 C.E.O. LANDAIR |
02/26/2013 | $300.00 | $300.00 | ||
|
QUILLEN
, ROBIN
2325 FAIRVIEW RD AFTON , TN 37616 SELF EMPLOYED BUSINESS OWNER SO. STATE CONTRACTORS |
02/26/2013 | $300.00 | $300.00 | ||
|
THOMPSON
, DAVID
1275 MCCOY RD. GREENEVILLE , TN 37743 GREENE COUNTY CLERK GREENE COUNTY |
02/26/2013 | $300.00 | $300.00 | ||
|
TN POLICE BENEVOLENT ASSN. INC
2155 HIGHWAY 42 S MCDONOUGH , GA 30252 |
02/26/2013 | $300.00 | $300.00 | ||
|
WILSON
, NANCY
63 GREYSTONE ST. GREENEVILLE , TN 37745 RETIRED |
02/26/2013 | $300.00 | $300.00 | ||
|
WOOLSEY
, ROGER
118 S. MAIN STREET GREENEVILLE , TN 37743 ATTORNEY SELF-EMPLOYED |
02/26/2013 | $300.00 | $300.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DECORATIONS | $54.56 |
| DONATIONS | $20.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $70.00 |
| OFFICE SUPPLIES | $16.43 |
| OFFICE SUPPLIES | $19.38 |
| POSTAGE | $46.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 06/10/2013 | $465.02 | |
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 05/13/2013 | $690.03 | |
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 04/08/2013 | $495.02 | |
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 03/11/2013 | $375.02 | |
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 02/11/2013 | $465.02 | |
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 02/04/2013 | $1,050.00 | |
|
GENERAL MORGAN INN
111 N. MAIN STL GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 02/22/2013 | $4,665.98 | |
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
4637 STERLING CROSS NASHVILLE , TN 37211 |
DUES / SUBSCRIPTIONS | 05/05/2013 | $659.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,928.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,928.34
Ending Balance
ENDING BALANCE
$8,476.19
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