2012 Early Mid Year Supplemental (2011) for BARRETT RICH submitted on 07/14/2011
Beginning Balance
$22,115.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIRD
, ROBERT K.
233 BRIAR PATCH LANE GREENEVILLE , TN 37745 Retired None |
General | 10/28/2004 | $250.00 | $250.00 | |
|
MILLER
, ELIZABETH JO
407 COLLEGE ST. NEWPORT , TN 37821 |
General | 11/10/2004 | $200.00 | $200.00 | |
|
PHILLIPS
, JOHNNIE
572 BAT HARBOR RD. NEWPORT , TN 37821 Manager WLIK Radio |
General | 10/28/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| LAPEL STICKERS | $50.00 |
| POLL WORKERS | $1,100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COCKE COUNTY ELECTION COMMISSION
360 E. MAIN ST. NEWPORT , TN 37821 |
VOTER RECORDS | $250.00 | ||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY., SUITE 103 RICHMOND , VA 23294 |
TELEPHONE | $4,175.35 | ||
|
DALLAS AUDIO POST GROUP
1137 CONVEYOR LANE, SUITE 102 DALLAS , TX 75247 |
ADVERTISING | $690.00 | ||
|
FOSTER
, ROBERT
119 E. DEPOT ST. GREENEVILLE , TN 37743 |
ELECTION WORKERS | $495.00 | ||
|
MAJORITY STRATAGIES INC.
274 MARCONI BLVD. COLUMBUS , OH 43215 |
PRINTING | $1,594.00 | ||
|
MARY COLLINS AGENCY
2909 COLE AVE STE 250 DALLAS , TX 75204 |
ADVERTISING | $275.00 | ||
|
NBWPORT HOLIDAY INN
1010 COSBY HWY. NEWPORT , TN 37821 |
ELECTION PARTY | $300.00 | ||
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | $5,558.39 | ||
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | $50.00 | ||
|
PUBLIC OPINION STRATEGIES
277 S. WASHINGTON ST., SUITE 320 ALEXANDRIA , VA 22314 |
TELEPHONE POLL | $4,000.00 | ||
|
SEAY'S CATERING
785 S. HWY. 107 DEL RIO , TN 37727 |
FOOD/FUNDRAISER | $1,309.00 | ||
|
TUCKER'S MAIN ST. CAFE
265 E. MAIN ST. NEWPORT , TN 37821 |
FOOD/FUNDRAISER | $1,451.00 | ||
|
WGRV
1004 ARNOLD RD GREENEVILLE , TN 37743 |
ADVERTISING | $962.55 | ||
|
WLIK
640 WEST HIGHWAY 25 NEWPORT , TN 37821 |
ADVERTISING | $355.00 | ||
|
WNPC
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | $333.70 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
$2,821.43 |
|
MARY COLLINS AGENCY
2909 COLE AVE STE 250 DALLAS , TX 75204 |
$275.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,087.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,087.09
Ending Balance
ENDING BALANCE
$12,028.50
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 |
|---|---|---|---|---|---|---|
|
SEAY
, BOB
785 S. HWY. 107 DEL RIO , TN 37727 |
General | FOOD/FUNDRAISER | 10/29/2004 | $200.00 | $200.00 | |
|
TUCKER
, RANDY
265 E. MAIN ST. NEWPORT , TN 37821 |
General | FOOD/FUNDRAISER | 10/29/2004 | $200.00 | $200.00 |
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* |
|---|---|---|---|---|---|
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | $209.25 | $0.00 | $209.25 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00