2006 Early Supplemental (2003) for THELMA HARPER submitted on 01/30/2004
Beginning Balance
$9,486.11
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAERTELS
, MARGARET
319 BARON DRIVE JOHNSON CITY , TN 37601 HOUSEWIFE HOUSEWIFE |
07/19/2013 | $105.00 | $105.00 | ||
|
CHINOUTH
, SUZANNA
2826 INDIAN RIDGE ROAD JOHNSON CITY , TN 37604 RETIRED RETIRED |
07/19/2013 | $105.00 | $105.00 | ||
|
CLARK
, TONY
PO BOX 250 UNICOI , TN 37692 ATTORNEY GENERAL STATE OF TN |
07/19/2013 | $1,500.00 | $1,500.00 | ||
|
DULEBOHN
, SCOTT
151 MAY APPLE LANE JOHNSON CITY , TN 37601 DOCTOR SELF |
07/19/2013 | $280.00 | $280.00 | ||
|
ELDRIDGE
, DANIEL
170 JOHN FRANCE RD JOHNSON CITY , TN 37604 COUNTY MAYOR WASHINGTON COUNTY |
07/19/2013 | $1,000.00 | $1,000.00 | ||
|
FORD
, TIMOTHY
121 BENITA COURT JONESBOROUGH , TN 37659 OPERATIONS DIRECTOR TOWN OF JONESBOROUGH |
07/19/2013 | $500.00 | $500.00 | ||
|
GRANDY
, WILLIAM J.
620 OLD EMBREEVILLE RD JONESBOROUGH , TN 37659 GENERAL MANAGER FERGUSON ENT. JOHNSON CITY |
07/19/2013 | $1,000.00 | $1,000.00 | ||
|
HILL
, AMANDA
114 ROYAL OAKS DR JONESBOROUGH , TN 37659 HOMEMAKER HOMEMAKER |
07/19/2013 | $500.00 | $500.00 | ||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | 07/19/2013 | $500.00 | $500.00 | |
|
NIDIFFER
, LAURA
6 DEERPARK LANE JOHNSON CITY , TN 37604 HOMEMAKER HOMEMAKER |
07/19/2013 | $70.00 | $70.00 | ||
|
POWELL
, JAMES
3622 BRISTOL HIGHWAY JOHNSON CIT , TN 37601 OWNER POWELL CONSTRUCTION |
07/19/2013 | $500.00 | $500.00 | ||
|
ROE
, DAVID
2 NORTH CROSSBOW LANE JOHNSON CITY , TN 37604 US CONGRESSMAN US GOVERNMENT |
07/19/2013 | $410.00 | $410.00 | ||
|
SHERIFF ED GRAYBEAL
PO BOX 4128 JOHNSON CITY , TN 37602 |
07/19/2013 | $500.00 | $500.00 | ||
|
SMITH
, ANN
2734 E OAKLAND AVE B11 JOHNSON CITY , TN 37601 RETIRED RETIRED |
07/19/2013 | $210.00 | $210.00 | ||
|
SMITH
, DAN
4303 HONEYWOOD DRIVE JOHNSON CITY , TN 37604 LAWYER SELF |
07/19/2013 | $410.00 | $410.00 | ||
|
STANLEY
, JEAN
429 HIGHRIDGE RD JOHNSON CITY , TN 37604 CRIMINAL COURT JUDGE STATE OF TN |
07/19/2013 | $200.00 | $200.00 | ||
|
STOREY
, KATHY
1808 TRIANGLE RD JOHNSON CITY , TN 37604 WASHINGTON CO CLERK WASHINGTON CO |
07/19/2013 | $375.00 | $375.00 | ||
|
STOUT
, CLAYTON
1301 IRIS AVENUE JOHNSON CITY , TN 37601 OWNER VERTICAL SOLUTIONS |
01/19/2013 | $200.00 | $200.00 | ||
|
WOLFE
, KELLY
806 E JACKSON BLVD JONESBOROUGH , TN 37659 DEVELOPER WOLFE DEVELOPMENT |
07/19/2013 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PO BOX RENTAL | $56.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUSTIN AND COMPANY
PO BOX 36 TELFORD , TN 37690 |
LINCILN DAY DINNER | 10/15/2013 | $438.00 | |
|
FOSTER SIGNS
146 NORTH LINCOLN AVENUE JONESBOROUGH , TN 37659 |
LINCILN DAY DINNER | 07/09/2013 | $191.63 | |
|
HAMILTON MEATS
1780 OLD GRAY STATION ROAD JOHNSON CITY , TN 37615 |
LINCILN DAY DINNER | 08/15/2013 | $140.40 | |
|
HOLIDAY INN
104 W SPRING BROOK DR JOHNSON CITY , TN 37604 |
FUNDRAISER | 07/22/2013 | $7,123.26 | |
|
INGLES SUPERMARKET
HIGHWAY 11 E JONESBOROUGH , TN |
LINCILN DAY DINNER | 08/15/2013 | $239.10 | |
|
LOWES
180 MARKETPLACE BLVD JOHNSON CITY , TN 37604 |
4TH OF JULY FLOAT | 07/12/2013 | $155.79 | |
|
US POSTOFFICE
530 E MAIN ST JOHNSON CITY , TN 37605 |
POSTAGE MAILING | 08/03/2013 | $114.30 | |
|
US POSTOFFICE
530 E MAIN ST JOHNSON CITY , TN 37605 |
POSTAGE MAILING | 01/04/2014 | $123.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,477.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,477.28
Ending Balance
ENDING BALANCE
$6,258.83
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