2006 Supplemental (2005) for GEORGE FRALEY submitted on 01/13/2006
Beginning Balance
$10,418.71
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARGANBRIGHT
, DEANE
129 GENE ADAMS ROAD MARTIN , TN 38237 |
C | Primary | 07/13/2018 | $1,000.00 | $7,366.93 |
|
ARGANBRIGHT
, DEANE
129 GENE ADAMS ROAD MARTIN , TN 38237 |
C | Primary | 07/06/2018 | $426.93 | $7,366.93 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$21.32
TOTAL RECEIPTS
$1,171.32
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $27.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
24HOURYARDSIGNS
2151 DENTON AVE COOKEVILLE , TN 38501 |
SIGNS | 07/06/2018 | $426.93 | |
|
HAYES
, SETH
245 TEMPLETON ROAD MARTIN , TN 38237 |
PROFESSIONAL SERVICES | 07/05/2018 | $750.00 | |
|
MCKENZIE BANNER
3 BANNER ROW MCKENZIE , TN 38201 |
ADVERTISING | 07/17/2018 | $148.50 | |
|
MCKENZIE BANNER
3 BANNER ROW MCKENZIE , TN 38210 |
ADVERTISING | 07/13/2018 | $297.00 | |
|
NANNEY
, RENEE
119 HYNDSVER RD MARTIN , TN 38237 |
RENT | 07/09/2018 | $200.00 | |
|
SETH HAYES
245 TEMPLETON ROAD MARTIN , TN 38237 |
PROFESSIONAL SERVICES | 07/18/2018 | $1,250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,562.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,562.77
Ending Balance
ENDING BALANCE
$10,027.26
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 |
|---|---|---|---|---|---|---|
|
ARGANBRIGHT
, DEANE
129 GENE ADAMS ROAD MARTIN , TN 38237 |
C | Primary | gas for travel | 07/02/2018 | $500.00 | $7,366.93 |
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