Amended 2008 Pre-General for ROY HERRON submitted on 12/08/2008
Beginning Balance
$331,744.56
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HACKWORTH
, BRENDA T.
THREE ROCKY TOP CLINTON , TN 37716 Manager U T Battelle |
Primary | 05/01/2006 | $84.00 | $84.00 | |
|
HACKWORTH JR
, JAMES M.
THREE ROCKY TOP CLINTON , TN 37716 RETIRED SELF |
Primary | 05/26/2006 | $25.19 | $521.48 | |
|
HACKWORTH JR
, JAMES M.
THREE ROCKY TOP CLINTON , TN 37716 RETIRED SELF |
Primary | 06/22/2006 | $362.97 | $521.48 | |
|
HACKWORTH JR
, JAMES M.
THREE ROCKY TOP CLINTON , TN 37716 RETIRED SELF |
Primary | 06/23/2006 | $120.15 | $521.48 | |
|
HACKWORTH JR
, JAMES M.
THREE ROCKY TOP CLINTON , TN 37716 RETIRED SELF |
Primary | 05/09/2006 | $13.17 | $521.48 | |
|
RICHARDSON
, OWEN
531 RIVERSIDE DRIVE CLINTON , TN 37716 retired self |
General | 06/30/2006 | $50.00 | $50.00 | |
|
RICHARDSON
, OWEN
531 RIVERSIDE DRIVE CLINTON , TN 37716 retired self |
Primary | 06/30/2006 | $50.00 | $50.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/14/2006 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/23/2006 | $250.00 | $500.00 |
|
TINDELL
, F. CARL
7752 NORRIS FREEWAY KNOXVILLE , TN 37938 merchant self |
Primary | 06/28/2006 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,157.10
TOTAL RECEIPTS
$9,257.10
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLINTON FOOTBALL BOOSTER CLUB
425 DRAGON DRIVE CLINTON , TN 37716 |
ADVERTISING | 06/21/2006 | $150.00 | |
|
COMPUTER SOLUNTIONS OF TENNESSEE
301 E OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
PROFESSIONAL SERVICES | 05/26/2006 | $25.19 | |
|
COMPUTER SOLUNTIONS OF TENNESSEE
301 E OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
PROFESSIONAL SERVICES | 05/09/2006 | $13.17 | |
|
NORRIS LIONS CLUB
P O BOX 786 NORRIS , TN 37828 |
ADVERTISING | 05/01/2006 | $84.00 | |
|
POLITICAL USA
P O BOX 603 HARRIS , NY 12742 |
PRINTING | 06/22/2006 | $362.97 | |
|
PRICE-RITE COMPANY
8400 UNIVERSITY DRIVE TAMARAC , FL 33321 |
PRINTING | 06/23/2006 | $120.15 | |
|
SOUTHERN NAMEPLATE & GRAPHICS INC
1510 4TH AVE N BESSEMER , AL 35020 |
SIGNS | 06/30/2006 | $2,510.65 | |
|
WILDCAT FOOTBALL BOOSTER CLUB
127 PROVIDENCE ROAD OAK RIDGE , TN 37830 |
ADVERTISING | 06/21/2006 | $135.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $16,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,561.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41,561.02
Ending Balance
ENDING BALANCE
$299,440.64
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $16,000.00 | $16,000.00 | $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