2006 Annual Year End Supplemental (2007) for PHIL BREDESEN submitted on 01/31/2008
Beginning Balance
$1,743,795.45
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
$29,639.60
TOTAL RECEIPTS
$29,639.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANQUET MATERIALS | $15.21 |
| BANQUET MATERIALS | $6.55 |
| BANQUET MATERIALS | $25.86 |
| BANQUET MATERIALS | $5.49 |
| BANQUET MATERIALS | $13.17 |
| FOOD / BEVERAGE | $16.73 |
| FOOD / BEVERAGE | $53.35 |
| FUNDRAISER TABLE SPONSORSHIP | $100.00 |
| PO BOX RENTAL | $60.00 |
| ROOM RENTAL | $70.00 |
| YARD SIGNS | $36.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHICK-FIL-A
1031 HUNTERS CROSSING DRIVE ALCOA , TN 37701 |
FOOD / BEVERAGE | 08/07/2014 | $152.55 | |
|
DAILY TIMES
307 E. HARPER AVE. MARYVILLE , TN 37804 |
ADVERTISING FOR REPUBLICAN RALLY | 07/30/2014 | $576.00 | |
|
FOSTER
, KENLYNN
942 EAST LAMAR ALEXANDER PKWY MARYVILLE , TN 37804 |
DONATIONS | 07/30/2014 | $1,000.00 | |
|
MATRIXX MAIL SERVICE
4430 SINGLETON STATION RD LOUISVILLE , TN 37777 |
CAMPAIGN MAILOUT | 08/05/2014 | $664.64 | |
|
MATRIXX MAIL SERVICE
4430 SINGLETON STATION RD LOUISVILLE , TN 37777 |
CAMPAIGN MAILOUT | 08/07/2014 | $830.00 | |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | DONATIONS | 09/16/2014 | $500.00 |
|
SUBS & SUCH
248 CALDERWOOD ST. ALCOA , TN 37701 |
FOOD / BEVERAGE | 08/07/2014 | $169.56 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$95,830.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$95,825.95
Ending Balance
ENDING BALANCE
$1,677,609.10
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
WEST
, STEVE
454 BROADMOOR MARYVILLE , TN 37803 CAR DEALER WEST CHEVROLET |
Headquarters Building | 07/29/2014 | $4,000.00 | $4,000.00 |
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