2006 Annual Year End Supplemental (2007) for JIM BRYSON submitted on 01/27/2008
Beginning Balance
$17,747.90
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
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/26/2016 | $5,514.33 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $359.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
POSTAGE | 07/07/2016 | $1,303.60 | |
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
POSTAGE | 07/21/2016 | $1,303.60 | |
|
GRAPHIC CREATIONS
213 E. 4TH AVE. KNOXVILLE , TN 37917 |
PRINTING | 07/06/2016 | $1,400.80 | |
|
GRAPHIC CREATIONS
213 E. 4TH AVE. KNOXVILLE , TN 37917 |
PRINTING | 07/21/2016 | $1,400.80 | |
|
GRAPHIC CREATIONS
213 E. 4TH AVE KNOXVILLE , TN 37917 |
ADVERTISING | 07/21/2016 | $81.94 | |
|
OUT THE DOOR PRINTING
2151 DENTON AVE COOKEVILLE , TN 38501 |
SIGNS | 07/12/2016 | $1,546.10 | |
|
SOUTHERN STANDARD
PO BOX 150 MCMINNVILLE , TN 37111 |
ADVERTISING | 07/04/2016 | $425.22 | |
|
SPARTA EXPOSITOR
120 E. BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 07/01/2016 | $507.00 | |
|
VISTAPRINT USA
95 HAYDEN AVE LEXINGTON , MA 02421-7942 |
PRINTING | 07/05/2016 | $224.33 | |
|
VISTAPRINT USA
95 HAYDEN AVE LEXINGTON , MA 02421-7942 |
PRINTING | 07/05/2016 | $343.42 | |
|
WHITE CO. CO-OP
271 MAYBERRY ST SPARTA , TN 38583 |
SIGNS | 07/01/2016 | $214.99 | |
|
WNAH 1360 AM
44 MUSIC SQ E. NASHVILLE , TN 37203 |
ADVERTISING | 07/07/2016 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,747.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,747.90
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,514.33 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
GRAPHIC CREATIONS
213 E. 4TH AVE. KNOXVILLE , TN 37917 |
PRINTING | 07/06/2016 | $1,400.80 | $0.00 | $1,400.80 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00