2006 2nd Quarter for DON MCLEARY submitted on 07/07/2006
Beginning Balance
$109,863.59
Receipts
Monetary Contributions, Unitemized
$675.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBERTINI
, MARK
6301 JACELYN DR CHATTANOOGA , TN 37416 |
02/28/2006 | $100.00 | $0.00 | ||
|
ANDERSON
, JEFF
119 STERLING SPRINGS DR JOHNSON CITY , TN 37604 |
02/28/2006 | $200.00 | $0.00 | ||
|
BENETT
, CARL
803 ALLISON DR JONESBOROUGH , TN 37659 |
01/16/2006 | $130.00 | $0.00 | ||
|
BENLEY
, KENT
3037 ASHVILLE HWY GREENEVILLE , TN 37743 |
02/28/2006 | $240.00 | $0.00 | ||
|
BRIDSONG
, MICHAEL
1006 KATIES WAY GRAY , TN 37615 |
02/28/2006 | $100.00 | $0.00 | ||
|
BROCKWELL
, MARTHA
808 EAST HILLCREST DR JOHNSON CITY , TN 37604 |
01/16/2006 | $240.00 | $0.00 | ||
|
CARR
, A B
294 HIGHLAND CHURCH RD GRAY , TN 37615 RETIRED RETIRED |
02/28/2006 | $120.00 | $0.00 | ||
|
COX
, J M
PO BOX 3891 JOHNSON CITY , TN 37602 |
02/28/2006 | $200.00 | $0.00 | ||
|
CROWE
, RUSTY
808 EAST EIGHTS AVE JOHNSON CITY , TN 37601 |
02/28/2006 | $240.00 | $0.00 | ||
|
DANIELS
, JACK
4004 NAVAHO DR JOHNSON CITY , TN 37604 TRUSTEE WASHINGTON COUNTY |
01/16/2006 | $240.00 | $0.00 | ||
|
DANIELS
, SAM
212 EAST EIGHTH AVE JOHNSON CITY , TN 37601 |
02/28/2006 | $240.00 | $0.00 | ||
|
DAVIS
, DAVID
107 SURREY LN JOHNSON CITY , TN 37604 FORMER CONGRESSMAN BEST EFFORT |
01/16/2006 | $310.00 | $0.00 | ||
|
FITZGERALD
, PAM
239 DUCKTOWN RD LIMESTONE , TN 37681 |
02/28/2006 | $120.00 | $0.00 | ||
|
HAWKINS
, FRANK
2816 W WALNUT ST JIHNSON CITY , TN 37604 RETIRED RETIRED |
01/16/2006 | $240.00 | $0.00 | ||
|
HAWKINS
, FRANK
2816 W WALNUT ST JIHNSON CITY , TN 37604 RETIRED RETIRED |
01/16/2006 | $240.00 | $0.00 | ||
|
HICKS
, MARK
805 XANADA CT JOHNSON CITY , TN 37604 ATTORNEY SELF |
02/28/2006 | $100.00 | $0.00 | ||
|
HILL
, MATTHEW
PO BOX 322 JONESBOROUGH , TN 37659 STATE REP STATE OF TN |
02/28/2006 | $240.00 | $0.00 | ||
|
HILLERARY
, WILLIAM
137 SCENIC HILL DR SPRING CITY , TN 37381 |
02/28/2006 | $240.00 | $0.00 | ||
|
HODGE
, ROBERT
313 TIMBERLAND RD BRISTOL , TN 37620 |
02/28/2006 | $240.00 | $0.00 | ||
|
JAYNES
, GEORGE
271 BUD BALL RD LIMESTONE , TN 37681 MAYOR WASHINGTON COUNTY |
01/16/2006 | $420.00 | $0.00 | ||
|
JOHNSON
, CHARLES
1169 HWY 107 JONESBOROUGH , TN 37659 SURVEYOR TN PROFESSIONAL SURVEYING, INC. |
02/28/2006 | $240.00 | $0.00 | ||
|
JUSTIS
, BETTY
1223 ROBINHOOD RD GREENEVILLE , TN 37745 |
02/28/2006 | $120.00 | $0.00 | ||
|
LARITINEH
, LEIGHTA
2312 PRINCETOR LANE JOHNSON CITY , TN 37601 BEST EFFORT BEST EFFORT |
01/16/2006 | $240.00 | $0.00 | ||
|
LEFEMINE COMMERCIAL PROPERTIES
2324 BOONES CREEK RD GRAY , TN 37615 |
02/28/2006 | $340.00 | $0.00 | ||
|
MATHERLY
, GREG
404 BROOKWOOD DR JOHNSON CITY , TN 37615 PUBLIC SAFETY WASH CO 911 |
01/16/2006 | $240.00 | $0.00 | ||
|
MAY
, WANDA
2703 STEVEN DR JOHNSON CITY , TN 37604 BEST EFFORT BEST EFFORT |
02/28/2006 | $115.00 | $0.00 | ||
|
MCGOUGH
, ROBERT
185 GLASS RD GRAY , TN 37615 BEST EFFORT BEST EFFORT |
02/28/2006 | $200.00 | $0.00 | ||
|
MEREDITH
, MARTHA
PO BOX 19 JOHNSON CITY , TN 37605 OWNER MEREDITH ENTERPRISES |
02/28/2006 | $100.00 | $0.00 | ||
|
POPE
, ANNE
105 ST CHARLES PLACE NASHVILLE , TN 37212 |
02/28/2006 | $100.00 | $0.00 | ||
|
POWELL
, JAMES
3622 BRISTOL HIGHWAY JOHNSON CIT , TN 37601 OWNER POWELL CONSTRUCTION |
02/28/2006 | $490.00 | $0.00 | ||
|
POWELL
, JAMES
3622 BRISTOL HIGHWAY JOHNSON CIT , TN 37601 OWNER POWELL CONSTRUCTION |
01/16/2006 | $620.00 | $0.00 | ||
|
ROE
, PAMELA
2 NORTH CROSSBOW LANE JOHNSON CITY , TN 37604 |
02/28/2006 | $440.00 | $0.00 | ||
|
SHERIFF ED GRAYBEAL
PO BOX 4128 JOHNSON CITY , TN 37602 |
02/28/2006 | $280.00 | $0.00 | ||
|
SHERIFF ED GRAYBEAL
PO BOX 4128 JOHNSON CITY , TN 37602 |
01/16/2006 | $240.00 | $0.00 | ||
|
SMITH
, ANN
2734 E OAKLAND AVE B11 JOHNSON CITY , TN 37601 RETIRED RETIRED |
02/28/2006 | $240.00 | $0.00 | ||
|
SMITH
, ANN
2734 E OAKLAND AVE B11 JOHNSON CITY , TN 37601 RETIRED RETIRED |
01/16/2006 | $240.00 | $0.00 | ||
|
SQUIBB
, JOHN
PO BOX 4053 JOHNSON CITY , TN 37602 |
02/28/2006 | $125.00 | $0.00 | ||
|
THOMAS
, GERALD
210 MAGNOLIA RIDGE DR JONESBOROUGH , TN 37659 BEST EFFORT BEST EFFORT |
02/28/2006 | $240.00 | $0.00 | ||
|
TREADWAY
, MONTY
191 BERT COFFEY RD JONESBOROUGH , TN 37659 ASSESSOR OF PROPERTY WASHINGTON COUNTY |
02/28/2006 | $120.00 | $0.00 | ||
|
UNDERWOOD
, SHIRLEY
401 E WATAUGA AVE JOHNSON CITY , TN 37601 |
02/28/2006 | $120.00 | $0.00 | ||
|
WHEELER
, JIM
806 EAST JACKSON BLVD STE 1 JONESBOURGH , TN 37659 ATTORNEY SELF |
02/28/2006 | $600.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$92,425.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$91,425.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDREW FLORIST
114 E WATAUGA AVE JOHNSON CITY , TN 37601 |
FLOWERS & GIFTS | 01/16/2006 | $85.42 | |
|
CLOYD
, MARY
910 MILLIGN HWY JOHNSON CITY , TN 37601 |
FOOD / BEVERAGE | 03/01/2006 | $21.90 | |
|
ECKERSON
, VIVIAN
706 W PINE ST JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 01/08/2006 | $147.74 | |
|
FINE DESIGN FLORIST
681 SUMMITT DR JONESBOROUGH , TN 37659 |
FLOWERS & GIFTS | 03/06/2006 | $48.18 | |
|
HAWKINS
, FRANK
2816 W WALNUT ST JOHNSON CITY , TN 37604 |
REFUND | 02/07/2006 | $280.00 | |
|
HOLIDAY INN
104 W SPRING BROOK DR JOHNSON CITY , TN 37604 |
LINCILN DAY DINNER | 03/16/2006 | $8,058.27 | |
|
HOLIDAY INN
104 W SPRING BROOK DR JOHNSON CITY , TN 37604 |
DEPOSIT | 01/16/2006 | $500.00 | |
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 03/15/2006 | $224.49 | |
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | 02/20/2006 | $445.80 | |
|
RAMBO, WHEELER & SEELEY
806 E JACKSON BLVD STE 1 JONESBOROUGH , TN 37659 |
PRINTING | 03/01/2006 | $836.47 | |
|
WASHINGTON COUNTY REPUBLICAN WOMEN
PO BOX 451 MOUNTAIN HOME , TN 37684 |
PRINTING | 03/01/2006 | $27.84 | |
|
WASHINGTON COUNTY SCHOOL FOOD SERVICE
405 W COLLEGE ST JONESBOROUGH , TN 37159 |
FOOD / BEVERAGE | 01/12/2006 | $65.88 | |
|
WHEELER
, JIM
806 E JACKSON BLVD JONESBOROUGH , TN 37659 |
CASH FOR LINCOLN DAY | 02/07/2006 | $600.00 | |
|
WHEELER
, LAURA
129 OLGIA LANE JOHNSON CITY , TN 37604 |
FOOD / BEVERAGE | 03/01/2006 | $124.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,411.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,411.48
Ending Balance
ENDING BALANCE
$194,877.11
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
$500.00
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