Amended 2008 2nd Quarter for JOE M HAYNES submitted on 07/17/2008
Beginning Balance
$162,046.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
SOUTHERN STATES POLICE BENEVOLENT ASSN PAC
2155 HIGHWAY 42 SOUTH MCDONOUGH , GA 30252 |
P | 06/04/2018 | $3,516.93 | $9,973.84 | |
|
SOUTHERN STATES POLICE BENEVOLENT ASSN PAC
2155 HIGHWAY 42 SOUTH MCDONOUGH , GA 30252 |
P | 05/07/2018 | $3,386.29 | $9,973.84 | |
|
SOUTHERN STATES POLICE BENEVOLENT ASSN PAC
2155 HIGHWAY 42 SOUTH MCDONOUGH , GA 30252 |
P | 04/03/2018 | $3,070.62 | $9,973.84 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3,857.95
TOTAL RECEIPTS
$10,657.95
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $0.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KNOXVILLE NEWS SENTINEL
2332 HEWS SENTINEL DR KNOXVILLE , TN 37921 |
INKIND SPANGLER TOM ADV. | 04/10/2018 | $630.00 | |
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
INKD FONTES ARMANDO ADV. | 04/12/2018 | $206.25 | |
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 04/11/2018 | $275.00 | |
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 04/11/2018 | $275.00 | |
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
INKD FONTES ARMANDO AVD. | 04/11/2018 | $275.00 | |
|
SPANGLER
, TOM
3016 HODGES LANDING DRIVE KNOXVILLE , TN 37920 |
CONTRIBUTION | 04/12/2018 | $2,500.00 | |
|
THE DAILY TIMES
3403 PINEY LEVEL CHURCH RD MARYVILLE , TN 37803 |
INKD BERRONG JAMES ADV. | 04/11/2018 | $810.00 | |
|
THE MOUNTAIN PRESS
119 RIVERBEND DR SEVIERVILLE , TN 37876 |
INKD SEALS RONALD ADV. | 04/11/2018 | $162.50 | |
|
THE MOUNTAIN PRESS
119 RIVERBEND DR SEVIERVILLE , TN 37876 |
ADVERTISING | 04/11/2018 | $162.50 | |
|
THE MOUNTAIN PRESS
119 RIVERBEND DR SEVIERVILLE , TN 37876 |
ADVERTISING | 04/11/2018 | $162.50 | |
|
THE MOUNTAIN PRESS
119 RIVERBEND DR SEVIERVILLE , TN 37876 |
INKIND WATERS LARRY ADV. | 04/11/2018 | $162.50 | |
|
THE MOUNTAIN PRESS
119 RIVERBEND DR SEVIERVILLE , TN 37876 |
INKIND HOLT CONNIE ADV. | 04/11/2018 | $162.50 | |
|
THE MOUNTAIN PRESS
119 RIVERBEND DR SEVIERVILLE , TN 37876 |
INKIND ELLISON RITA ADV. | 04/11/2018 | $162.50 | |
|
THE MOUNTAIN PRESS
119 RIVERBEND DR SEVIERVILLE , TN 37876 |
INKIND SEALS RONALD ADV. | 04/11/2018 | $645.00 | |
|
THE STANDARD BANNER
122 W OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
INKIND POE KEVIN ADV. | 04/23/2018 | $101.25 | |
|
THE STANDARD BANNER
122 W OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
INKIND TUCKER ROBERT ADV. | 04/23/2018 | $101.25 | |
|
THE STANDARD BANNER
122 W OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
INKIND COFFEY JEFF ADV. | 04/11/2018 | $345.00 | |
|
THE STANDARD BANNER
122 W OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 04/11/2018 | $138.00 | |
|
THE STANDARD BANNER
122 W OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
INKIND COFFEY JEFF ADV. | 04/11/2018 | $138.00 | |
|
THE STANDARD BANNER
122 W OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
INKIND POE KEVIN ADV. | 04/11/2018 | $138.00 | |
|
THE STANDARD BANNER
122 W OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
INKIND TUCKER ADV. | 04/11/2018 | $138.00 | |
|
THE STANDARD BANNER
122 W OLD ANDREW JOHNSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 04/11/2018 | $138.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,343.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,343.65
Ending Balance
ENDING BALANCE
$161,360.70
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