2012 Early Mid Year Supplemental (2011) for VANCE W DENNIS submitted on 07/12/2011
Beginning Balance
$22,074.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COLLEGE REPUBLICAN AT ETSU
806 E JACKSON BLVD JONESBOROUGH , TN 37659 |
09/08/2005 | $201.41 | $0.00 | ||
|
HERRIN,BOOZE, RAMBO, JENKINS & WHEELER
806 E JACKSON BLVD JONESBOROUGH , TN 37659 |
08/30/2005 | $300.00 | $0.00 | ||
|
WOLF DEVELOPMENT
806 E JACKSON BLVD STE 5 JONESBOROUGH , TN 37659 |
08/30/2005 | $300.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ENTRY FEE | $30.00 |
| PRINTING | $43.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HERALD TRIBUNE
PO BOX 277 JONESBOROUGH , TN 37659 |
ADVERTISING | 07/19/2005 | $500.00 | |
|
HERRIN, BROOZE,RAMBO, JENKINS & WHEELER
816 E JACKSON BLVD JOHNSON CITY , TN 37604 |
ITEMS FOR FLOAT | 07/19/2005 | $174.59 | |
|
HERRIN, BROOZE,RAMBO, JENKINS & WHEELER
816 E JACKSON BLVD JOHNSON CITY , TN 37604 |
POSTAGE | 08/08/2005 | $366.72 | |
|
HERRIN, BROOZE,RAMBO, JENKINS & WHEELER
816 E JACKSON BLVD JOHNSON CITY , TN 37604 |
RENT | 08/25/2005 | $306.60 | |
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 07/01/2005 | $131.52 | |
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 08/08/2005 | $445.80 | |
|
NEWS AND NEIGHBOR
1114 SUNSET DR JOHNSON CITY , TN 37602 |
ADVERTISING | 08/08/2005 | $147.50 | |
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
806 E JACKSON BLVD JONESBOROUGH , TN 37659 |
CONVENTION | 07/19/2005 | $500.00 | |
|
WETLANDS WATERPARK
123 BOONE ST JONESBOROUGH , TN 37659 |
DEPOSIT | 07/19/2005 | $100.00 | |
|
WHEELER
, JIM
806 E JACKSON BLVD JONESBOROUGH , TN 37659 |
FOOD / BEVERAGE | 08/25/2005 | $132.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,505.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,505.95
Ending Balance
ENDING BALANCE
$19,068.07
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