Amended 2012 Early Year End Supplemental (2011) for JOHN RAGAN submitted on 03/16/2012
Beginning Balance
$20,566.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 09/23/2014 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 08/21/2014 | $500.00 | $500.00 |
|
DILLARD
, STEVE
2631 RHEA CTY HIGHWAY DAYTON , TN 37321 BUSINESS OWNER DILLARD CONSTRUCTION |
General | 09/09/2014 | $395.10 | $395.10 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 09/09/2014 | $250.00 | $250.00 |
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | General | 08/21/2014 | $1,000.00 | $1,000.00 |
|
THURMAN
, JAMES
P.O.BOX 1463 DAYTON , TN 37321 SALES DATYON PRINT SHIP |
General | 08/21/2014 | $1,000.00 | $1,000.00 | |
|
TOLIVER
, JOHN
339 SIERRA DR DAYTON , TN 37321 TEACHER RHEA COUNTY HS |
General | 09/09/2014 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $20.00 |
| CONTRIBUTION | $50.00 |
| DONATIONS | $71.41 |
| DONATIONS | $51.92 |
| DONATIONS | $30.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $60.00 |
| DONATIONS | $25.00 |
| DONATIONS | $50.00 |
| DONATIONS | $30.00 |
| DONATIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
27 SPORTS
P.O. BIX 338 DAYTON , TN 37321 |
ADVERTISING | 08/21/2014 | $231.92 | |
|
BOUGET
, ALLISON
26 HIDDEN RIDGE RD DUNLAP , TN 37327 |
CAMPAIGN WORKERS | 08/01/2014 | $460.00 | |
|
BOUGET
, SISSY
26 HOLDEN RIDGE RD DUNLAP , TN 37327 |
CAMPAIGN WORKERS | 08/01/2014 | $410.00 | |
|
DAYTON ROTARY CLUB
P.O BOX 481 DAYTON , TN 37321 |
DUES / SUBSCRIPTIONS | 09/12/2014 | $60.00 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 09/09/2014 | $1,530.00 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 08/21/2014 | $82.00 | |
|
HEARLD NEWS
PO BOX 1630 GREENVILLE , TN 37744 |
ADVERTISING | 08/01/2014 | $2,299.00 | |
|
HI TECH TIRE & WHEEL SERVICE CTR
393 RHEA CTY HWY DAYTON , TN 37321 |
AUTO EXSPENSE | 08/19/2014 | $738.46 | |
|
KEENER MARKETING, INC
280 MAIN STREET DAYTON , TN 37321 |
INVITATIONS | 10/30/2014 | $283.16 | |
|
KEENER MARKETING, INC
280 MAIN STREET DAYTON , TN 37321 |
SIGNS | 08/21/2014 | $35.10 | |
|
KEENER MARKETING, INC
280 MAIN STREET DAYTON , TN 37321 |
PROFESSIONAL SERVICES | 08/11/2014 | $50.00 | |
|
LONGHORNS RESTURANT
5583 HWY 153 HIXSON , TN 37343 |
FOOD / BEVERAGE | 08/19/2014 | $46.47 | |
|
MARGIN OF VICTORY PARTNERS
P.O. BOX 196 COLLIERVILLE , TN 38027 |
PROFESSIONAL SERVICES | 08/01/2014 | $6,106.00 | |
|
POSTMASTER
W. 1ST AVE DAYTON , TN 37321 |
POSTAGE | 09/30/2014 | $98.00 | |
|
RHEA COUNTY HIGH SCHOOL SPORTS
885 EAGLE LANE EVENSVILLE , TN 37332 |
DONATIONS | 08/01/2014 | $200.00 | |
|
RHEA COUNTY HS BB
405 PIERCE ROAD EVENSVILLE , TN 37332 |
CONTRIBUTION | 08/15/2014 | $150.00 | |
|
ROANE COUNTY NEWSPAPER
P.O. BOX 610 KINGSTON , TN 37763 |
ADVERTISING | 09/30/2014 | $384.55 | |
|
ROANE COUNTY NEWSPAPER
P.O. BOX 610 KINGSTON , TN 37763 |
ADVERTISING | 08/21/2014 | $358.00 | |
|
ROANE COUNTY NEWSPAPER
P.O. BOX 610 KINGSTON , TN 37763 |
ADVERTISING | 08/21/2014 | $384.55 | |
|
ROCKWOOD CIVITAN
P.O. BOX 705 ROCKWOOD , TN 37854 |
DUES / SUBSCRIPTIONS | 08/11/2014 | $85.00 | |
|
SMITH
, MADISON
5525 OLD STATE HWY 28 DUNLAP , TN 37327 |
CAMPAIGN WORKERS | 08/01/2014 | $360.00 | |
|
SPRING CITY CHAMBER OF COMMERCE
P.O. BOX 355 SPRING CITY , TN 37381 |
DUES / SUBSCRIPTIONS | 08/11/2014 | $50.00 | |
|
STATE REP DIST 31 TRAVIS
301 6TH AVE NASHVILLE , TN 37243 |
FLAG CONTRIBUTION | 09/11/2014 | $500.00 | |
|
TCS
P.O. BOX 716 SALE CREEK , TN 37373 |
TENT FOR FESTIVALS/EVENTS (SUPPLIES) | 08/11/2014 | $109.54 | |
|
TCS
P.O. BOX 716 SALE CREEK , TN 37373 |
SIGN LABOR UN-INSTALL | 08/11/2014 | $650.00 | |
|
TCS
P.O. BOX 716 SALE CREEK , TN 37373 |
SIGN LABOR INSTALL | 08/01/2014 | $232.00 | |
|
TRAVIS
, RACHEL
1039 RIVERBEND CIR COOKEVILLE , TN 38506 |
CAMPAIGN WORKERS | 08/01/2014 | $360.00 | |
|
VALLEY PUBLISHING -THE BLEDONIAN BANNER
399 SPRING ST PIKEVILLE , TN 37367 |
ADVERTISING | 08/11/2014 | $1,648.81 | |
|
WATTS BAR OBSERVER
504 LAKEWOOD VILLAGE RD SPRING CITY , TN 37381 |
ADVERTISING | 08/01/2014 | $150.00 | |
|
WUAT
P.O. BX 128 PIKEVILLE , TN 37367 |
ADVERTISING | 08/01/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00
Ending Balance
ENDING BALANCE
$24,316.56
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