2008 Early Year End Supplemental (2007) for J. THOMAS DUBOIS submitted on 01/31/2008
Beginning Balance
$3,485.36
Receipts
Monetary Contributions, Unitemized
$190.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | General | 11/22/2005 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 09/29/2005 | $500.00 | $500.00 |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | General | 01/10/2005 | $250.00 | $250.00 |
|
TAO EYE MDS PAC
P.O. BOX 681806 FRANKLIN , TN 37068 |
General | 10/24/2005 | $100.00 | $100.00 | |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 12/12/2005 | $250.00 | $250.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | General | 11/30/2005 | $100.00 | $100.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 11/01/2005 | $250.00 | $250.00 |
|
WILSON
, JUSTIN
511 UNION ST NASHVILLE , TN 37219 |
General | 11/14/2005 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,840.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,840.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $92.00 |
| Pachyderm Club Dues | $35.00 |
| TN Right Life | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 10/24/2005 | $1,000.00 |
|
COUNTRY PLACE RESTAURANT
7320 SHALLOWFORD ROAD CHATTANOOGA , TN 37421 |
PAID FOR RECEPTION FOR ED BRYANT SENATE CAMPAIGN | 11/03/2005 | $140.00 | |
|
CREATIVE BUSINESS FORMS
P. O. BOX 767 OOLTEWAH , TN 37363 |
PRINTING | 06/03/2005 | $197.02 | |
|
DAN HOWELL FOR STATE REPRESENTATIVE
141 SWEET GRACIE LANE CLEVELAND , TN 37312 |
CONTRIBUTION | 12/02/2005 | $500.00 | |
|
DAN HOWELL FOR STATE REPRESENTATIVE
141 SWEET GRACIE LANE CLEVELAND , TN 37312 |
CONTRIBUTION | 10/24/2005 | $500.00 | |
|
DAN JOHNSON FOR MAYOR
651 E 4TH STREET CHATTANOOGA , TN 37401 |
CONTRIBUTION | 02/06/2005 | $500.00 | |
|
ERIC WATSON FOR STATE REPRESENTATIVE
185 OLD KINSER ROAD CLEVELAND , TN 37323 |
CONTRIBUTION | 12/01/2005 | $500.00 | |
|
HAMILTON COUNTY REPUBLICAN PARTY
316 NORTH MARKET ST CHATTANOOGA , TN 37405 |
DONATIONS | 03/16/2005 | $120.00 | |
|
HAMILTON COUNTY REPUBLICAN PARTY
316 NORTH MARKET ST CHATTANOOGA , TN 37405 |
DONATIONS | 08/01/2005 | $250.00 | |
|
HOUSE REPUBLICAN CAUCUS
103 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
DONATIONS | 12/12/2005 | $20.00 | |
|
HOUSE REPUBLICAN CAUCUS
103 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
DONATIONS | 12/16/2005 | $515.28 | |
|
HOUSE REPUBLICAN CAUCUS
103 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
DONATIONS | 08/05/2005 | $100.00 | |
|
LOOKOUT VALLEY QUATERBACK CLUB
701 BROWNS FERRY RD CHATTANOOGA , TN 37419 |
DONATIONS | 07/20/2005 | $100.00 | |
|
LOOKOUT VALLEY QUATERBACK CLUB
701 BROWNS FERRY RD CHATTANOOGA , TN 37419 |
DONATIONS | 02/25/2005 | $50.00 | |
|
NETLINK SYSTEMS, INC.
P.O. BOX 23054 CHATTANOOGA , TN 37422 |
COMPUTER HARDWARE AND SERVICES | 06/20/2005 | $3,465.41 | |
|
STATE OF TENNESSEE
G110 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
OFFICE FURNITURE | 03/28/2005 | $1,770.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
DONATIONS | 06/10/2005 | $1,250.00 | |
|
UNIVERSITY OF TENNESSEE
800 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
SPORTING EVENT | 10/08/2005 | $76.00 | |
|
UNIVERSITY OF TENNESSEE
800 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
SPORTING EVENT | 01/21/2005 | $36.00 | |
|
US POST OFFICE
SHALLOWFORD ROAD CHATTANOOGA , TN 37401 |
POSTAGE | 12/15/2005 | $44.40 | |
|
US POST OFFICE
SHALLOWFORD ROAD CHATTANOOGA , TN 37401 |
POSTAGE | 12/23/2005 | $212.39 | |
|
VERIZON WIRELESS
PO BOX 18000 GREENVILLE , TN 29606 |
CELL PHONE | 12/31/2005 | $1,318.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,312.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,312.87
Ending Balance
ENDING BALANCE
$14,012.49
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