Amended 2004 Pre-General for DAVE DAHL submitted on 11/04/2004

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
SEIBER , BOBBY 676 CANE CREEK RD LAKE CITY , TN 37769 maintenance Boeing		Primary	07/17/2006	$250.00	$250.00
SIMPSON , JOHN 1401PELTER RD KNOXVILLE , TN 37912 maintenance City of Knoxville		Primary	07/17/2006	$100.00	$100.00
STEWART , DONALD P O BOX 12117 KNOXVILLE , TN 37912 Contractor Don Stewart Construction LLC		Primary	07/11/2006	$60.00	$210.00
TRANTANELLA , DAVID 8001 CONNER RD POWELL , TN 37849 Contractor Trantanella Construction		Primary	07/05/2006	$1,000.00	$1,000.00
VICTORY 2006 PAC 40 NEW YORK AVE., SUITE 100 OAK RIDGE , TN 37830	P	Primary	07/11/2006	$1,000.00	$1,000.00
WEST , CORBY 212 WILLIAMS RD ROCKWOOD , TN 37854 retired retired		Primary	07/05/2006	$100.00	$100.00

Disbursements

Purpose	Amount
FOOD / BEVERAGE	$52.89

Vendor	C/P	Purpose	Date	Amount
JOE SHIRT 201 WINONA ST KNOXVILLE , TN 37917		TEE SHIRTS	07/14/2006	$652.22
RUSSELL PRINTING OPTIONS 1800 GRAND AVE KNOXVILLE , TN 37916		PRINTING	07/01/2006	$284.05

Ending Balance

---

Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Amount	Paid	End Balance*
MAJORITY COMMUNICATIONS, INC 274 MARCONI BLVD, SUITE 260 COLUMBUS , OH 43215	PRINTING	07/06/2006	$1,250.00	$0.00	$1,250.00

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
MAJORITY COMMUNICATIONS, INC 274 MARCONI BLVD, SUITE 260 COLUMBUS , OH 43215	PRINTING	07/06/2006	$0.00	$0.00	$1,250.00

Back to Search Results