Amended 2012 1st Quarter for MIKE FAULK submitted on 01/01/2014
Beginning Balance
$57,164.91
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| BANK FEES | $26.70 |
| COPYING | $25.00 |
| DATA SERVICES | $20.00 |
| Delivery Charges | $31.02 |
| MEALS | $155.00 |
| Newspaper Subscripti | $105.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASTEL MINI STORAGE
MEMORIAL BOULEVARD KINGSPORT , TN 37664 |
STORAGE | 3/5/2012 | $600.00 | |
|
BAIRD FOR JUDGE
PO BOX 459 ROGERSVILLE , TN 37857 |
CONTRIBUTION | 2/13/2012 | $1,000.00 | |
|
CHUCK FLEISCHMAN FOR CONGRESS
P.O. BOX 11091 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 3/12/2012 | $500.00 | |
|
CYRAGON
4421 ROYALVIEW RD KNOXVILLE , TN 37921 |
DATA SERVICES | 1/23/2012 | $250.00 | |
|
EMMA, INC
2120 8TH AVE. S. NASHVILLE , TN 37204 |
E-MARKETING SERVICE | 2/3/2012 | $224.00 | |
|
EMMA, INC
2120 8TH AVE. S. NASHVILLE , TN 37204 |
E-MARKETING SERVICE | 3/5/2012 | $224.00 | |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 1/30/2012 | $342.00 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 2/29/2012 | $507.00 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 3/31/2012 | $383.00 |
|
SAMS CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
FLOWERS | 1/23/2012 | $111.30 | |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 1/23/2012 | $45.00 | |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 2/8/2012 | $5.20 | |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 3/19/2012 | $12.40 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 1/30/2012 | $166.06 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 3/5/2012 | $166.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,499.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,499.62
Ending Balance
ENDING BALANCE
$40,665.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $11,500.00 | $11,500.00 | $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