2004 Annual Mid Year Supplemental (2006) for ANDREW B MORGAN submitted on 07/17/2006
Beginning Balance
$851.61
Receipts
Monetary Contributions, Unitemized
$996.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CALHOUN
, ROBERT
249 ELM ST OBERLIN , OH 44074 SOFTWARE ENGINEER SHOTSPOTTER, INC. |
General | 09/27/2018 | $500.00 | $500.00 | |
|
JOHNSON
, JULIA
2231 GRANITE CT JOHNSON CITY , TN 37604 FULFILLMENT SPECIALIST VINTAGE JEWELRY SUPPLIES |
General | 08/06/2018 | $200.00 | $200.00 | |
|
JOHNSON
, MURPHEY
2231 GRANITE COURT JOHNSON CITY , TN 37604 |
C | General | 08/21/2018 | $400.00 | $1,400.00 |
|
JOHNSON
, MURPHEY
2231 GRANITE COURT JOHNSON CITY , TN 37604 |
C | General | 08/03/2018 | $1,000.00 | $1,400.00 |
|
JOHNSON
, PATSY
196 WYKOFF DR VACAVILLE , CA 95688 RETIRED RETIRED |
General | 08/21/2018 | $300.00 | $300.00 | |
|
MITCHELL
, GEORGE
4108 MARABLE LN JOHNSON CITY , TN 37601 ENGINEER SIEMENS |
General | 08/29/2018 | $250.00 | $250.00 | |
|
MODICA
, LINDA
266 MAYBERRY RD JONESBOROUGH , TN 37659 RETIRED RETIRED |
General | 08/21/2018 | $180.00 | $180.00 | |
|
STAFFORD
, JOHN
3422 BERKSHIRE CIR JOHNSON CITY , TN 37604 BUSINESS OWNER STAFFORD CUSTOM GRAPHICS |
General | 08/05/2018 | $250.00 | $250.00 | |
|
YOUNG
, JENNIE
1393 BROAD ST ELIZABETHTON , TN 37643 RETIRED RETIRED |
General | 09/05/2018 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,496.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,496.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $99.88 |
| BANK FEES | $40.11 |
| TELEPHONE | $36.00 |
| WEBSITE FEES | $93.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPALACHIAN FAIR
100 LAKEVIEW ST JOHNSON CITY , TN 37615 |
FACILITIES | 08/19/2018 | $13.00 | |
|
APPALACHIAN FAIR
100 LAKEVIEW ST JOHNSON CITY , TN 37615 |
FACILITIES | 08/18/2018 | $21.00 | |
|
APPALACHIAN FAIR
100 LAKEVIEW ST JOHNSON CITY , TN 37615 |
FACILITIES | 08/03/2018 | $750.00 | |
|
BEST CHOICE PRODUCTS
3374 PLAINFIELD RD INDIANAPOLIS , IN 46231 |
DRAWING PRIZE | 08/03/2018 | $169.99 | |
|
BOLT PRINTING & EMBROIDERY
20 OLD GRAYS BRIDGE RD BROOKFIELD , CT 06804 |
INSIGNIA GEAR | 08/06/2018 | $157.32 | |
|
BOLT PRINTING & EMBROIDERY
20 OLD GRAYS BRIDGE RD BROOKFIELD , CT 06804 |
INSIGNIA GEAR | 08/04/2018 | $114.78 | |
|
CUSTOM INK
3401 WEST CARY ST RICHMOND , VA 23221 |
INSIGNIA GEAR | 09/07/2018 | $246.93 | |
|
CUSTOM INK
3401 WEST CARY ST RICHMOND , VA 23221 |
INSIGNIA GEAR | 08/03/2018 | $345.84 | |
|
JOHNSON CITY NEWS & NEIGHBOR
1114 SUNSET CT JOHNSON CITY , TN 37604 |
ADVERTISING | 09/24/2018 | $425.00 | |
|
LOWE'S
180 MARKET PLACE BLVD JOHNSON CITY , TN 37604 |
SIGN HARDWARE | 09/16/2018 | $85.74 | |
|
LOWE'S
180 MARKET PLACE BLVD JOHNSON CITY , TN 37604 |
SIGN HARDWARE | 09/04/2018 | $106.54 | |
|
STAFFORD CUSTOM GRAPHICS
1903 HWY 11 E JONESBOROUGH , TN 37659 |
SIGNS | 09/14/2018 | $339.45 | |
|
STAFFORD CUSTOM GRAPHICS
1903 HWY 11 E JONESBOROUGH , TN 37659 |
SIGNS | 08/17/2018 | $509.18 | |
|
STAFFORD CUSTOM GRAPHICS
1903 HWY 11 E JONESBOROUGH , TN 37659 |
SIGNS & PRINTING | 08/13/2018 | $684.38 | |
|
VISTAPRINT LIMITED
275 WYMAN STREET WALTHAM , MA 02451 |
INSIGNIA GEAR | 08/27/2018 | $139.21 | |
|
VISTAPRINT LIMITED
275 WYMAN STREET WALTHAM , MA 02451 |
INSIGNIA GEAR | 08/16/2018 | $422.34 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,402.51
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
VISTAPRINT LIMITED
275 WYMAN STREET WALTHAM , MA 02451 |
INSIGNIA GEAR | 08/22/2018 | [ $21.89 ] |
TOTAL DISBURSEMENTS
$2,402.51
Ending Balance
ENDING BALANCE
$945.10
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
$646.39
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