Amended 2008 2nd Quarter for JAMES T RYAL submitted on 04/24/2009
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$3,445.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, SHARON "LAYNE"
4711 HIGHWAY 27 CHATTANOOGA , TN 37405 |
C | General | 09/19/2018 | $400.00 | $400.00 |
|
CAMMACK
, WARD
423 WIGGINS CREEK DR SEWANNEE , TN 37375 EXECUTIVE COACH SELF |
General | 07/27/2018 | $100.00 | $100.00 | |
|
GREER
, STEVEN
207 RABBIT FARM RD DUNLAP , TN 37327 LAWYER STEVEN T GREER LAW OFFICES |
General | 09/04/2018 | $250.00 | $500.00 | |
|
GREER
, STEVEN
207 RABBIT FARM RD DUNLAP , TN 37327 LAWYER STEVEN T GREER LAW OFFICES |
General | 08/23/2018 | $250.00 | $500.00 | |
|
HOOPER
, LINDA
307 KANSAS AVE WHITWELL , TN 37397 MAYOR CITY OF WHITWELL |
General | 07/30/2018 | $100.00 | $100.00 | |
|
LAYNE
, REBECCA
112 SPENCER LANE ROCKWOOD , TN 37854 RETIRED |
General | 09/10/2018 | $100.00 | $100.00 | |
|
LONGWELL
, WILLIAM
1800 HICKORY PLACE MONTEAGLE , TN 37356 RETIRED |
General | 09/10/2018 | $300.00 | $300.00 | |
|
PENDER
, ANNE-MARIE
81 GIBSON LANE DECKERD , TN 37324 RETIRED NONE |
General | 09/27/2018 | $100.00 | $100.00 | |
|
PINKERTON
, BETTY
459 ROYAL OAK DR WINCHESTER , TN 37398 RETIRED NONE |
General | 08/16/2018 | $100.00 | $100.00 | |
|
RICE
, SANDRA
201 KENTUCKY AVE SEWANEE , TN 37375 RETIRED |
General | 09/17/2018 | $100.00 | $100.00 | |
|
SILVERTOOTH
, NANCY
93 CHASE CIR. WINCHESTER , TN 37398 NONE RETIRED |
General | 09/10/2018 | $200.00 | $200.00 | |
|
WILLIAMS
, JL
459 ROYAL OAK DR WINCHESTER , TN 37398 PHYSICIAN SELF |
General | 08/20/2018 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,501.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$39,351.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $50.00 |
| CONTRIBUTION | $100.00 |
| DUES / SUBSCRIPTIONS | $135.40 |
| EVENTS | $186.48 |
| GAS | $623.35 |
| PRINTING | $370.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DECKER
911 BETSY PACK DR JASPER , TN 37347 |
CAMPAIGN WORKERS | 09/20/2018 | $102.50 | |
|
DECKER
911 BETSY PACK DR JASPER , TN 37347 |
CAMPAIGN WORKERS | 08/16/2018 | $200.00 | |
|
PEE WEES T-SHIRTS
1453 HWY 28 WHITWELL , TN 37397 |
PROFESSIONAL SERVICES | 09/10/2018 | $130.00 | |
|
PRIVATE LOGO
232 S.CEDAR AVE SOUTH PITTSBURG , TN 37380 |
SIGNS | 09/17/2018 | $125.12 | |
|
PRIVATE LOGO
232 S.CEDAR AVE SOUTH PITTSBURG , TN 37380 |
SIGNS | 08/28/2018 | $660.79 | |
|
WCDT RADIO STATION
1201 S COLLEGE ST WINCHESTER , TN 37398 |
ADVERTISING | 09/25/2018 | $280.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,489.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,489.28
Ending Balance
ENDING BALANCE
$24,861.72
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