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2010 2nd Quarter for JOHN W. FORGETY submitted on 07/08/2010

Beginning Balance

$7,511.60

Receipts

Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,925.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,925.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $56.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
COLEMAN'S PRINTING AND AWARDS
4100 N BROADWAY ST
KNOXVILLE , TN 37917
PRINTING 01/14/2013 $184.63
GABRIEL , JOHN
904 TEAKWOOD RD
KNOXVILLE , TN 37919
RENT 01/14/2013 $136.56
ROTHCHILD CATERING
8807 KINGSTON PK
KNOXVILLE , TN 37923
FOOD / BEVERAGE 12/30/2012 $1,862.88
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,846.15

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,846.15

Ending Balance

ENDING BALANCE
$4,590.45


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

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