Amended 2006 Pre-General for ULYSSES JONES, JR. submitted on 01/05/2007
Beginning Balance
$10,412.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUFF MOUNTAIN RENTALS
P.O. BOX 160 PIGEON FORGE , TN 37868 |
02/02/2016 | $150.00 | $3,850.00 | ||
|
BLUFF MOUNTAIN RENTALS
P.O. BOX 160 PIGEON FORGE , TN 37868 |
01/18/2016 | $200.00 | $3,850.00 | ||
|
BLUFF MOUNTAIN RENTALS
P.O. BOX 160 PIGEON FORGE , TN 37868 |
01/18/2016 | $3,500.00 | $3,850.00 | ||
|
CONNOR
, BO
10911 TURKEY DRIVE KNOXVILLE , TN 37934 MANAGER THE CHOP HOUSE |
03/02/2016 | $150.00 | $150.00 | ||
|
GREATER KNOXVILLE HOSPITALITY ASSOC.
P.O. BOX 239 KNOXVILLE , TN 37901 |
03/21/2016 | $150.00 | $150.00 | ||
|
HALF SHELL EAST, LLC
7825 WINCHESTER, SUITE 122 MEMPHIS , TN 38125 |
03/02/2016 | $150.00 | $150.00 | ||
|
HATFIELD & MCCOY DINNER SHOW
119 MUSIC ROAD PIGEON FORGE , TN 37863 |
03/02/2016 | $375.00 | $375.00 | ||
|
HOLIDAY INN SELECT - DOWNTOWN MEMPHIS
160 UNION AVE. MEMPHIS , TN 38103 |
01/29/2016 | $200.00 | $200.00 | ||
|
INTERNET MARKETING EXPERT GROUP (IMEG)
305 ELM STREET SEVIERVILLE , TN 37862 |
03/02/2016 | $225.00 | $225.00 | ||
|
JHS HOLDINGS, LLC.
1922 WEST END AVENUE NASHVILLE , TN 37203 |
03/02/2016 | $150.00 | $150.00 | ||
|
NOSHVILLE DELICATESSEN
P.O. BOX 330850 NASHVILLE , TN 37203 |
03/21/2016 | $150.00 | $150.00 | ||
|
SHULAR HOSPITALITY
212 DOLLYWOOD LANE PIGEON FORGE , TN 37863 |
03/02/2016 | $150.00 | $150.00 | ||
|
SMOKY MOUNTAIN LODGING ASSOCIATION
P.O. BOX 374 PIGEON FORGE , TN 37868 |
03/02/2016 | $150.00 | $150.00 | ||
|
TN SMOKIES BASEBALL
3540 LINE DRIVE KODAK , TN 37764 |
03/21/2016 | $225.00 | $225.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $6.42 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE STATE MUSEUM
505 DEADERICK ST NASHVILLE , TN 37243 |
FUNDRAISING EVENT | 03/10/2016 | $750.00 | |
|
TN INTERCOLLEGIATE STATE LEGISLATURE
8642 POPLAR CREEK RD NASHVILLE , TN 37221 |
FUNDRAISER INVITATIONS | 02/17/2016 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,628.56
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 02/04/2016 | [ $2,000.00 ] |
TOTAL DISBURSEMENTS
$5,628.56
Ending Balance
ENDING BALANCE
$11,334.18
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