Amended 2008 3rd Quarter for JOE M HAYNES submitted on 12/12/2008
Beginning Balance
$160,865.70
Receipts
Monetary Contributions, Unitemized
$4,660.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARRON
, BILL
124 COURT SQUARE TRENTON , TN 38382 |
Primary | 03/31/2006 | $500.00 | $500.00 | |
|
BRADFORD
, ANGIE
3007 HIGHLAND AVE. MILAN , TN 38358 |
Primary | 03/02/2006 | $1,000.00 | $1,000.00 | |
|
BRADFORD
, NANCY
85 MULLINS LANE MILAN , TN 38358 Owner Candyland |
Primary | 03/16/2006 | $250.00 | $250.00 | |
|
CROCKER
, HAL
P. O. BOX 3637 JACKSON , TN 38303 |
Primary | 01/31/2006 | $250.00 | $250.00 | |
|
DEDMON
, FRANKLIN
P. O. BOX 266 MILAN , TN 38358 |
Primary | 03/27/2006 | $500.00 | $500.00 | |
|
JACKSON
, JOSEPHINE
P. O. BOX 320 TRENTON , TN 38382 |
Primary | 01/31/2006 | $100.00 | $100.00 | |
|
KING
, DAN
156 DAVY CROCKETT TRENTON , TN 38382 |
Primary | 03/06/2006 | $200.00 | $200.00 | |
|
MCHUGH
, CHERYL
2011 HWY. 45 BYPASS TRENTON , TN 38382 |
Primary | 03/06/2006 | $400.00 | $400.00 | |
|
POTEET
, BETTY
385 MILAN HWY. TRENTON , TN 38382 |
Primary | 03/06/2006 | $250.00 | $250.00 | |
|
ROSS
, KATHY
1128 HOPE HILL ROAD MILAN , TN 38358 Owner Curves |
Primary | 03/16/2006 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$69,610.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$648.66
TOTAL RECEIPTS
$68,258.66
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| POSTAGE | $98.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELL SHIRT & SIGNS
2061 HWY. 45 BYPASS TRENTON , TN 38382 |
CAMPAIGN BUTTONS | $308.40 | ||
|
CARLTON
, MARK
725 HILLSIDE DR. HUMBOLDT , TN 38343 |
DEPOSIT ON LARGE WOODEN SIGN | $100.00 | ||
|
SKULLBONE PROMOTIONS
P. O. BOX 397 BRADFORD , TN 38316 |
EMERY BOARDS | $364.59 | ||
|
SOUTHERN INDUSTRIAL PRINTERS
1053 JONES BLVD. MILAN , TN 38358 |
CAMPAIGN CARDS | $179.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,626.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,626.72
Ending Balance
ENDING BALANCE
$213,497.64
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 |
|---|---|---|---|---|---|---|
|
CARLTON
, MIKE
1073 DYERSBURG HWY. TRENTON , TN 38382 |
Primary | STEW SUPPLIES | 03/04/2006 | $347.54 | $347.54 | |
|
SORRELLS
, VICKIE
101 DYERSBURG HWY. TRENTON , TN 38382 |
Primary | NEWSPAPER AD | 01/27/2006 | $152.00 | $152.00 | |
|
SUBWAY
160 DAVY CROCKETT TRENTON , TN 38382 |
Primary | MEAL FOR COMMITTEE MEETING | 03/14/2006 | $275.00 | $275.00 | |
|
WALLSMITH
, MIKE
198 ALAMO HWY. TRENTON , TN 38382 owner Wallsmith Enterprises |
Primary | OFFICE SUPPLIES | 03/02/2006 | $124.07 | $124.07 |
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