2004 Early Supplemental (2003) for JOE M HAYNES submitted on 01/01/2004
Beginning Balance
$99,359.95
Receipts
Monetary Contributions, Unitemized
$1,900.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | Primary | 10/17/2019 | $1,000.00 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 08/14/2019 | $1,500.00 | $1,500.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | Primary | 01/13/2020 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 10/17/2019 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/07/2019 | $750.00 | $1,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/14/2020 | $750.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2,073.11
TOTAL RECEIPTS
$49,723.11
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOTH | $65.00 |
| BOOTH MATERIAL | $10.31 |
| CAMP. CONTRIBUTION | $100.00 |
| CHECK SERVICE CHARGE | $9.25 |
| CONTRIBUTION | $850.00 |
| DUES | $100.00 |
| LUNCHEON/DINNER | $121.00 |
| OFFICE SUPPLIES | $89.55 |
| PARKING | $58.00 |
| POSTAGE | $55.00 |
| STAFF CHRISTMAS BONUS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 1857 ALPHARETTA , GA 30023 |
PHONE SERVICE | 09/26/2019 | $630.00 | |
|
DUNN
, BILL
5309 LAVESTA RD. KNOXVILLE , TN 37918 |
MILEAGE | 01/02/2020 | $623.35 | |
|
GRILLS
, RUSTY
950 BLANKENSHIP ROAD NEWBERN , TN 38059 |
C | CAMP. CONTRIBUTION | 11/14/2019 | $500.00 |
|
HOUSE REPUBLICAN CAUCUS
425 5TH AVE NASHVILLE , TN 37243 |
CAMP. CONTRIBUTION | 10/21/2019 | $7,000.00 | |
|
KNOXVILLE FOCUS
P.O. BOX 18377 KNOXVILLE , TN 37928 |
ADVERTISING | 12/17/2019 | $150.00 | |
|
KNOXVILLE FOCUS
P.O. BOX 18377 KNOXVILLE , TN 37928 |
ADVERTISING | 11/11/2019 | $149.00 | |
|
LAFFERTY
, JUSTIN
P.O. BOX 30971 KNOXVILLE , TN 37930 |
C | CAMP. CONTRIBUTION | 11/18/2019 | $500.00 |
|
METRO DRUG COALITION
4930 LYONS VIEW PIKE KNOXVILLE , TN 37919 |
DONATION | 10/18/2019 | $500.00 | |
|
TATE
, MARY ELLEN
425 5TH AVE NASHVILLE , TN 37243 |
BONUS | 12/17/2019 | $500.00 | |
|
TDOT
SUITE 1800 JAMES K. POLK NASHVILLE , TN 37243 |
CLARK HAMILTON NAMING SIGN | 07/03/2019 | $300.00 | |
|
TENNESSEE RIGHT TO LIFE
P. O. BOX 5218 KNOXVILLE , TN 37928 |
BANQUET SPONSOR | 09/20/2019 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,260.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,260.02
Ending Balance
ENDING BALANCE
$123,823.04
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