Amended 2012 Early Mid Year Supplemental (2011) for JEANNE D RICHARDSON submitted on 03/18/2012
Beginning Balance
$321.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAERTELS
, ALLYSON
1202 KENNESAW DR JOHNSON CITY , TN 37615 SOCIAL WK CHILDREN STATE OF TN |
03/03/2016 | $210.00 | $210.00 | ||
|
BUCKINGHAM
, CARROLL
694 GRAY , TN 37615 A O PROP WASHINGTON COUNTY |
03/14/2016 | $105.00 | $105.00 | ||
|
CLARK
, TONY
PO BOX 250 UNICOI , TN 37692 ATTORNEY GENERAL STATE OF TN |
03/16/2016 | $280.00 | $280.00 | ||
|
GRANDY
, WILLIAM J.
620 OLD EMBREEVILLE RD JONESBOROUGH , TN 37659 GENERAL MANAGER FERGUSON ENT. JOHNSON CITY |
03/18/2016 | $345.00 | $345.00 | ||
|
HARTMAN
, MICHAEL
908 RUSSELL CIRCLE JONESBOROUGH , TN 37659 REAL ESTATE SELF |
03/08/2016 | $280.00 | $420.00 | ||
|
HARTMAN
, MICHAEL
908 RUSSELL CIRCLE JONESBOROUGH , TN 37659 REAL ESTATE SELF |
03/16/2016 | $140.00 | $420.00 | ||
|
HAWKINS
, ANN
2824 W. WALNUT ST JOHNSON CITY , TN 37604 BEST EFFORT BEST EFFORT |
03/11/2016 | $200.00 | $200.00 | ||
|
HAWKINS
, FRANK
2816 W WALNUT ST JIHNSON CITY , TN 37604 RETIRED RETIRED |
03/16/2016 | $100.00 | $100.00 | ||
|
J. RUSSELL & ASSOC LLC
, J.
1057 BAXTER ST ATHENS , GA 30606 BUS |
03/18/2016 | $350.00 | $350.00 | ||
|
MEREDITH
, MARTHA
PO BOX 19 JOHNSON CITY , TN 37605 OWNER MEREDITH ENTERPRISES |
03/17/2016 | $100.00 | $100.00 | ||
|
PAROEN
, STEPHEN
1910 SHERWOOD DR JOHNSON CITY , TN 37601 ATTORNEY PARTNER |
03/11/2016 | $100.00 | $100.00 | ||
|
PECTOR
, RICHARD
109 RIDGEMONT JOHNSON CITY , TN 37601 ATTORNEY SELF |
03/15/2016 | $200.00 | $200.00 | ||
|
SUNESIS MEDICAL
3101 BROWS MILL RD SUITE 6-159 JOHNSON CITY , TN 37604 |
03/10/2016 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HOLIDAY INN
104 W SPRING BROOK DR JOHNSON CITY , TN 37604 |
LINCOLN DAY DINNER | 03/24/2016 | $5,659.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$400.00
Ending Balance
ENDING BALANCE
$321.27
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
$765.67