Amended Annual Year End Supplemental (2007) for TE PAC-TN submitted on 05/06/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSN GENERAL CONTRACTORS - TN PAC
2612 WESTWOOD DRIVE NASHVILLE , TN 37204 |
P | 10/27/2004 | $500.00 |
|
BREEDING
, BILL
P.O. BOX 741 JOHNSON CITY , TN 37605 |
10/26/2004 | $200.00 | |
|
DELUCIA
, ANTHONY
902 MILLERCREST DR JOHNSON CITY , TN 37604 |
11/01/2004 | $1,875.74 | |
|
DELUCIA
, ANTHONY
902 MILLERCREST DR JOHNSON CITY , TN 37604 |
11/09/2004 | $1,000.00 | |
|
SUMMERS
, BARBARA
2 REGAL COURT JOHNSON CITY , TN 37604 |
10/26/2004 | $200.00 | |
|
WILSON
, DEBRA
P.O. BOX 5289 EKS JOHNSON CITY , TN 37603 |
10/28/2004 | $300.00 | |
|
WILSON
, GUY
P.O. BOX 5289 EKS JOHNSON CITY , TN 37603 |
10/25/2004 | $200.00 | |
|
WOOD
, STUART
310 LAFE COX DRIVE JOHNSON CITY , TN 37604 |
10/27/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,012.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,012.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $76.65 |
| RENT | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
HAMILTON
, ELLEN
P.O. BOX 5774 JOHNSON CITY , TN 37602 |
PROFESSIONAL SERVICES | 11/09/2004 | $1,000.00 | ||||
|
HAMILTON
, ELLEN
P.O. BOX 5774 JOHNSON CITY , TN 37602 |
PROFESSIONAL SERVICES | 12/31/2004 | $350.00 | ||||
|
HAMILTON
, ELLEN
P.O. BOX 5774 JOHNSON CITY , TN 37602 |
PROFESSIONAL SERVICES | 11/01/2004 | $500.00 | ||||
|
JOHNSON CITY PRESS
204 W MAIN ST JOHNSON CITY , TN 37605 |
ADVERTISING | 10/27/2004 | $773.76 | ||||
|
MAIL WORKS INC
636 PRINCETON RD JOHNSON CITY , TN 37601 |
PRINTING | 10/26/2004 | $2,190.00 | ||||
|
NEWS AND NEIGHBOR
405 E. MARKET ST. JOHNSON CITY , TN 37601 |
ADVERTISING | 10/27/2004 | $262.80 | ||||
|
PIP PRINTING
802 W MARKET JOHNSON CITY , TN 37604 |
PRINTING | 10/27/2004 | $47.47 | ||||
|
POLITICAL CONSULTANTS GROUP
107 N. BOONE ST. JOHNSON CITY , TN 37604 |
WEB PAGE | 10/25/2004 | $550.00 | ||||
|
SPRINT
P.O. BOX 96064 CHARLOTTE , NC 28296 |
TELEPHONE | 12/15/2004 | $240.00 | ||||
|
STANDARD PRINTING & CREATIVE SERVICES
2809 W WALNUT ST JOHNSON CITY , TN 37603 |
PRINTING | 10/26/2004 | $520.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,565.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,565.50
Ending Balance
ENDING BALANCE
$446.50
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