2016 Early Year End Supplemental (2013) for JOEY HENSLEY submitted on 01/31/2014
Beginning Balance
$432.01
Receipts
Monetary Contributions, Unitemized
$1,674.95
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AHLER
, JULIAN A.
1247 RIVER OAKES DR. KINGSTON , TN 37763 |
Primary | 04/26/2004 | $250.00 | $250.00 | |
|
AKINS
, DARRELL
P. O. BOX 15171 KNOXVILLE , TN 37901 |
Primary | 06/25/2004 | $250.00 | $250.00 | |
|
ANDERSON
, ROBERT R.
1804 HIXSON PIKE CHATTANOOGA , TN 37405 |
Primary | 06/23/2004 | $1,000.00 | $1,000.00 | |
|
ANDRIULLI
, JOHN B.
502 ORAN ZINKLE RD. KINGSTON , TN 37763 |
Primary | 07/26/2004 | $200.00 | $500.00 | |
|
ANDRIULLI
, JOHN B.
502 ORAN ZINKLE RD. KINGSTON , TN 37763 |
Primary | 04/22/2004 | $200.00 | $500.00 | |
|
ANDRIULLI
, JOHN B.
502 ORAN ZINKLE RD. KINGSTON , TN 37763 |
Primary | 02/02/2004 | $100.00 | $500.00 | |
|
ATCHLEY
, BEN
6324 BOWSTRING TRAIL KNOXVILLE , TN 37920 |
Primary | 06/30/2004 | $200.00 | $200.00 | |
|
AYERS
, HASKEL
P. O. BOX 1467 LA FOLLETTE , TN 37766 |
Primary | 04/28/2004 | $1,000.00 | $1,000.00 | |
|
AYERS
, JAMES W.
68 WEST MAIN ST. PARSONS , TN 38363 |
General | 07/16/2004 | $1,000.00 | $1,000.00 | |
|
AYERS
, JAMES W.
68 WEST MAIN ST. PARSONS , TN 38363 |
Primary | 07/16/2004 | $1,000.00 | $1,000.00 | |
|
BAIRD
, ADRION W.
1064 DAVIS CHAPEL RD. LA FOLLETTE , TN 37766 |
Primary | 07/07/2004 | $250.00 | $350.00 | |
|
BAIRD
, ADRION W.
1064 DAVIS CHAPEL RD. LA FOLLETTE , TN 37766 |
Primary | 06/15/2004 | $100.00 | $350.00 | |
|
BAIRD
, JOHN W.
617 SUNSET TRAIL JELLICO , TN 37762 |
Primary | 06/16/2004 | $300.00 | $300.00 | |
|
BAIRD
, JUANITA
173 EAGLE BLUFF RD. JACKSBORO , TN 37757 |
Primary | 06/17/2004 | $300.00 | $300.00 | |
|
BAIRD
, WILLIAM
235 EAGLE BLUFF RD. JACKSBORO , TN 37757 |
Primary | 07/06/2004 | $250.00 | $250.00 | |
|
BALL
, JACQUELINE
P. O. BOX 449 LA FOLLETE , TN 37766 |
Primary | 07/26/2004 | $200.00 | $200.00 | |
|
BARGO
, MARTHA A.
1228 WOLF CREEK RIVER RD. WILLIAMSBURG , KY 40769 |
Primary | 06/17/2004 | $200.00 | $200.00 | |
|
BARTLEY
, DOLORES C.
P. O. BOX 247 CARYVILLE , TN 37714 |
Primary | 07/06/2004 | $250.00 | $450.00 | |
|
BARTLEY
, DOLORES C.
P. O. BOX 247 CARYVILLE , TN 37714 |
Primary | 02/02/2004 | $200.00 | $450.00 | |
|
BLANKENSHIP
, SHIRLEY
1911 LITTLE ELK CREEK RD. PIONEER , TN 37847 |
Primary | 06/19/2004 | $200.00 | $200.00 | |
|
BOLES
, JILL
190 MARTIN LANE JELLICO , TN 37766 |
Primary | 05/21/2004 | $200.00 | $200.00 | |
|
BOONE
, STEPHEN
446 AARON BARID LANE PIONEER , TN 37847 |
Primary | 05/20/2004 | $1,000.00 | $1,000.00 | |
|
BROWN
, JOE
345 ROSE ST. JELLICO , TN 37762 |
Primary | 03/02/2004 | $500.00 | $500.00 | |
|
CAM-COM COMMUNICATIONS
P. O. BOX 1729 LA FOLLETTE , TN 37766 |
Primary | 07/26/2004 | $250.00 | $250.00 | |
|
CAMPBELL COUNTY REPUBLICAN PARTY
110 NORTH 12TH ST. LA FOLLETTE , TN 37766 |
Primary | 07/06/2004 | $330.00 | $330.00 | |
|
CHAMBERS
, DEAN
7692 SOUTH HWY. 25 WEST WILLIAMSBURG , KY 40769 |
Primary | 06/16/2004 | $400.00 | $500.00 | |
|
CHAMBERS
, DEAN
7692 SOUTH HWY. 25 WEST WILLIAMSBURG , KY 40769 |
Primary | 06/17/2004 | $100.00 | $500.00 | |
|
CHRISTEN
, MARY D.
196 WOOLDRIDGE PIKE NEWCOMB , TN 37819 |
Primary | 06/10/2004 | $200.00 | $200.00 | |
|
COKER
, KEMPER T.
P. O. BOX 134 JACKSBORO , TN 37757 |
Primary | 06/21/2004 | $200.00 | $200.00 | |
|
COX
, J. MACKLIN
124 AVAWAM DR. RICHMOND , KY 40475 |
Primary | 06/11/2004 | $400.00 | $400.00 | |
|
CREEKMORE
, HELEN
248 S. MAIN ST. JELLICO , TN 37762 |
Primary | 06/09/2004 | $500.00 | $500.00 | |
|
CROPP
, J. WAYNE
4171 GANN STORE RD. HIXSON , TN 37343 |
Primary | 05/08/2004 | $500.00 | $500.00 | |
|
DOUGLAS
, MARY
1113 LOWES BRANCH RD. LA FOLLETTE , TN 37766 |
Primary | 07/06/2004 | $250.00 | $250.00 | |
|
DRINKARD
, GARY
P. O. BOX 715 SPRING CITY , TN 37381 |
Primary | 06/15/2004 | $500.00 | $500.00 | |
|
DUVALL
, CHARLES
694 NIGGS CREEK RD. ONEIDA , TN 37841 |
Primary | 04/02/2004 | $100.00 | $300.00 | |
|
DUVALL
, CHARLES
694 NIGGS CREEK RD. ONEIDA , TN 37841 |
Primary | 02/02/2004 | $200.00 | $300.00 | |
|
DYKES
, MARGARET
415 DEUEL ST. JELLICO , TN 37762 |
Primary | 06/17/2004 | $250.00 | $250.00 | |
|
FARRIS, JR.
, JIM
334 GAIL LANE JACKSBORO , TN 37757 |
Primary | 07/13/2004 | $150.00 | $150.00 | |
|
FRANKENBURG
, SHARON
232 MEDFORD RD. KNOXVILLE , TN 37922 |
Primary | 04/21/2004 | $250.00 | $250.00 | |
|
GIVENS
, BRENDA
P. O. BOX 4100 LONDON , KY 40743 |
Primary | 06/21/2004 | $500.00 | $500.00 | |
|
HARRIS
, APRIL B.
9010 LINKSVUE DR. KNOXVILLE , TN 37922 |
Primary | 07/26/2004 | $500.00 | $500.00 | |
|
HENRY
, JAMES M.
P. O. BOX 843 KINGSTON , TN 37763 |
Primary | 05/02/2004 | $500.00 | $500.00 | |
|
HUGHES
, JACK
2545 JACKSBORO PIKE JACKSBORO , TN 37757 |
Primary | 07/06/2004 | $250.00 | $250.00 | |
|
JOHNSTON
, CREWS
712 WESTVIEW AVE. NASHVILLE , TN 37205 |
Primary | 04/30/2004 | $250.00 | $250.00 | |
|
LARRY CREEKMORE TRUCKING LLC
720 NEWCOMB LOOP RD. NEWCOMB , TN 37819 |
Primary | 06/07/2004 | $250.00 | $250.00 | |
|
LEACH
, J. B.
222 SCARLETT DR. LA FOLLETTE , TN 37766 |
Primary | 03/10/2004 | $250.00 | $250.00 | |
|
LOUPE
, ELBERT H.
310 SUMMITT DR. LA FOLLETTE , TN 37766 |
Primary | 07/06/2004 | $250.00 | $250.00 | |
|
LOWE
, CLARENCE
124 WOODVINE ST. JACKSBORO , TN 37757 |
Primary | 04/21/2004 | $200.00 | $200.00 | |
|
MAIDEN
, RAY
220 WINTER VIEW DR. JELLICO , TN 37762 |
General | 07/06/2004 | $250.00 | $250.00 | |
|
MAIDEN
, RAY
220 WINTER VIEW DR. JELLICO , TN 37762 |
Primary | 05/01/2004 | $1,000.00 | $1,000.00 | |
|
MAIDEN
, ROBERT
167 WALNUT ST. JELLICO , TN 37762 |
Primary | 06/17/2004 | $250.00 | $250.00 | |
|
MARLOW
, JEFF
P. O. BOX 843 JACKSBORO , TN 37757 |
General | 05/01/2004 | $500.00 | $500.00 | |
|
MARLOW
, JEFF
P. O. BOX 843 JACKSBORO , TN 37757 |
Primary | 05/01/2004 | $1,000.00 | $1,000.00 | |
|
MAYFIELD, JR.
, C. SCOTT
P. O. BOX 788-151 HWY. 307 ATHENS , TN 37371 |
Primary | 07/07/2004 | $250.00 | $250.00 | |
|
MCCLARY
, ALLEN
P. O. BOX 120 JELLICO , TN 37762 |
Primary | 05/28/2004 | $500.00 | $500.00 | |
|
MCCLARY
, PAT
P. O. BOX 120 JELLICO , TN 37762 |
Primary | 05/20/2004 | $500.00 | $500.00 | |
|
MCCULLAH
, JEROME P.
325 EAST HWY. 904 WILLIAMSBURG , KY 40769 |
Primary | 06/24/2004 | $250.00 | $250.00 | |
|
MEREDITH
, JAY T.
5642 BRIDGEHAMPTON DR. POWELL , TN 37849 |
Primary | 07/03/2004 | $200.00 | $200.00 | |
|
MICHENER
, KATHRYN
1142 CIRCLE DR. KINGSTON , TN 37763 |
Primary | 04/23/2004 | $250.00 | $250.00 | |
|
MIHAL
, RAE L.
5055 STINKING CREEK PIONEER , TN 37847 |
Primary | 07/16/2004 | $100.00 | $550.00 | |
|
MIHAL
, RAE L.
5055 STINKING CREEK PIONEER , TN 37847 |
Primary | 07/06/2004 | $250.00 | $550.00 | |
|
MIHAL
, RAE L.
5055 STINKING CREEK PIONEER , TN 37847 |
Primary | 06/17/2004 | $200.00 | $550.00 | |
|
MOSES
, JIM
P. O. BOX 763 JACKSBORO , TN 37757 |
Primary | 03/03/2004 | $500.00 | $500.00 | |
|
NELSON
, DEBRA
P. O. BOX 1467 LA FOLLETTE , TN 37766 |
Primary | 06/16/2004 | $200.00 | $200.00 | |
|
NEWCOMB
, WILLIAM A.
P. O. BOX 823 HARRIMAN , TN 37784 |
Primary | 05/03/2004 | $250.00 | $250.00 | |
|
NICHOLS
, MICHAEL W.
116 CUMBERLAND LANE, SUITE 1 JACKSBORO , TN 37757 |
Primary | 07/01/2004 | $300.00 | $300.00 | |
|
PERKINS, JR.
, HUGH
201 HIGHCLIFF RD. JELLICO , TN 37762 |
Primary | 06/14/2004 | $300.00 | $300.00 | |
|
PROVINS, III
, PAUL P.
2309 JACKSBORO PIKE, SUITE 1 LA FOLLETTE , TN 37766 |
Primary | 07/06/2004 | $250.00 | $250.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | General | 07/16/2004 | $7,500.00 | $7,500.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | Primary | 07/16/2004 | $7,500.00 | $7,500.00 |
|
RAMSEY
, RONALD
3311 HWY. 126 BLOUNTVILLE , TN 37617 |
Primary | 03/04/2004 | $1,000.00 | $1,000.00 | |
|
RICHARDSON
, NEIL
P. O. BOX 1026 CROSSVILLE , TN 38557 |
Primary | 05/01/2004 | $200.00 | $200.00 | |
|
RICHARDSON
, P. NEAL
612 BARNETT BRIDGE RD. LANCING , TN 37770 |
Primary | 05/04/2004 | $200.00 | $200.00 | |
|
ROBISON
, JIMMY
300 HOLLIFIELD DR. LONDON , KY 37766 |
Primary | 02/02/2004 | $200.00 | $200.00 | |
|
RODGERS
, JOE M.
P. O. BOX 158838 NASHVILLE , TN 37215 |
Primary | 04/30/2004 | $500.00 | $500.00 | |
|
ROY
, GAIL I.
317 WEST CARR DR. LA FOLLETTE , TN 37766 |
Primary | 07/12/2004 | $250.00 | $250.00 | |
|
SHARP
, BETTY RUTH
805 MIMOSA DR. KINGSPORT , TN 37660 |
Primary | 05/30/2004 | $1,000.00 | $1,000.00 | |
|
SHARP
, JIM
P. O. BOX 4788 CLEVELAND , TN 37320 |
General | 02/26/2004 | $1,000.00 | $1,000.00 | |
|
SHARP
, JIM
P. O. BOX 4788 CLEVELAND , TN 37320 |
Primary | 02/26/2004 | $1,000.00 | $1,000.00 | |
|
SHARP
, ROBERT
3866 HWY. 297 NEWCOMB , TN 37818 |
Primary | 02/01/2004 | $1,000.00 | $1,000.00 | |
|
SHARP
, RUTH
3866 HWY. 297 NEWCOMB , TN 37819 |
General | 07/13/2004 | $1,000.00 | $1,000.00 | |
|
SHARP
, RUTH
3866 HWY. 297 NEWCOMB , TN 37819 |
Primary | 07/13/2004 | $1,000.00 | $1,000.00 | |
|
SILVERA
, ROBERT K.
196 MAINSALL RD. KINGSTON , TN 37763 |
Primary | 07/08/2004 | $500.00 | $500.00 | |
|
SMITH
, GEORGE A.
296 ALEX SMITH LANE LA FOLLETTE , TN 37766 |
Primary | 07/13/2004 | $250.00 | $750.00 | |
|
SMITH
, GEORGE A.
296 ALEX SMITH LANE LA FOLLETTE , TN 37766 |
Primary | 05/24/2004 | $500.00 | $750.00 | |
|
SOUTHERLAND
, JAMES S.
4648 HARBOR DR. MORRISTOWN , TN 37814 |
Primary | 06/14/2004 | $1,000.00 | $1,000.00 | |
|
STINER
, CARL
294 S. VILLAGE LANE LA FOLLETTE , TN 37766 |
Primary | 02/02/2004 | $500.00 | $500.00 | |
|
STINER
, TOM
4206 GENERAL CARL W. STINER HWY. LA FOLLETTE , TN 37766 |
Primary | 02/02/2004 | $500.00 | $500.00 | |
|
STOWERS
, HARRY W.
8733 INLET DR. KNOXVILLE , TN 37922 |
Primary | 04/25/2004 | $200.00 | $200.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/15/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | General | 05/18/2004 | $7,500.00 | $7,500.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | Primary | 05/18/2004 | $7,500.00 | $7,500.00 |
|
TERRY
, W. CLAUDE
P. O. BOX 4013 ONEIDA , TN 37841 |
Primary | 07/06/2004 | $250.00 | $650.00 | |
|
TERRY
, W. CLAUDE
P. O. BOX 4013 ONEIDA , TN 37841 |
Primary | 06/28/2004 | $300.00 | $650.00 | |
|
TERRY
, W. CLAUDE
P. O. BOX 4013 ONEIDA , TN 37841 |
Primary | 04/22/2004 | $100.00 | $650.00 | |
|
TROUTMAN
, CONRAD E.
P. O. BOX 208 LA FOLLETTE , TN 37766 |
Primary | 07/03/2004 | $200.00 | $200.00 | |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | Primary | 07/12/2004 | $5,000.00 | $5,000.00 |
|
WALDEN
, CATHY S.
800 WEST ANDREW JOHNSON HWY. GREENEVILLE , TN 37745 |
Primary | 06/17/2004 | $1,000.00 | $1,000.00 | |
|
WATKINS
, RUBEN
ROUTE 6 BOX 4230 PIKEVILLE , TN 37367 |
Primary | 02/02/2004 | $200.00 | $200.00 | |
|
WHEELER, JR.
, E. F.
P. O. BOX 389 LA FOLLETTE , TN 37766 |
Primary | 07/26/2004 | $250.00 | $250.00 | |
|
WILKINS
, CHARLES
442 WILKENS RD. PIONEER , TN 37847 |
General | 06/17/2004 | $500.00 | $500.00 | |
|
WILKINS
, CHARLES
442 WILKENS RD. PIONEER , TN 37847 |
Primary | 06/17/2004 | $1,000.00 | $1,000.00 | |
|
WILKINS
, GREG
19 MAPLESHADE ROAD NEWARK , DE 19702 |
Primary | 06/17/2004 | $350.00 | $350.00 | |
|
WILKINS
, MARSHAREE R.
1100 LONE RD. PIONEER , TN 37847 |
Primary | 06/15/2004 | $500.00 | $500.00 | |
|
WILLIAMS
, KATHRYN S.
2876 STOCKTON RD. JAMESTOWN , TN 38556 |
Primary | 05/20/2004 | $250.00 | $250.00 | |
|
WOODSON, III
, ROBERT L.
100 ROGERS DR. LA FOLLETTE , TN 37766 |
Primary | 07/06/2004 | $500.00 | $500.00 | |
|
WOODSON, JR.
, ROBERT
2221 JACKSBORO PIKE LA FOLLETTE , TN 37766 |
Primary | 07/06/2004 | $125.00 | $125.00 | |
|
YOUNCE
, C. B.
P. O. BOX 1755 LA FOLLETTE , TN 37766 |
Primary | 07/06/2004 | $250.00 | $250.00 | |
|
YOUNCE
, KENT
175 N. TENNESSEE AVE. LA FOLLETTE , TN 37766 |
Primary | 07/06/2004 | $250.00 | $250.00 | |
|
ZAKHARIA
, JOHN R.
4592 LONGBRIDGE LANE LEXINGTON , KY 40515 |
Primary | 06/01/2004 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$49,874.95
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/06/2004 | $10,000.00 |
Interest Received This Reporting Period
$11.90
TOTAL RECEIPTS
$49,886.85
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $116.00 |
| BOOTH | $25.00 |
| DUES / SUBSCRIPTIONS | $232.00 |
| LUMBER | $86.00 |
| MEMBERSHIPS | $70.00 |
| OFFICE SUPPLIES | $67.00 |
| POSTAGE | $259.00 |
| PRINTING | $55.00 |
| TICKETS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A & E ADVERTISING
624 E. EVANS ST. ROCKWOOD , TN 37854 |
PRINTING | $410.38 | ||
|
BELLSOUTH
P. O. BOX 740144 ATLANTA , GA 30374 |
TELEPHONE | $125.86 | ||
|
COMCAST CABLE
104 OLD CARDIFF LANE HARRIMAN , TN 37748 |
CABLE MODEM SERVICES | $148.66 | ||
|
DEMO'S GOLF TOURNAMENT
412 WOODLAND DRIVE DAYTON , TN 37321 |
TICKETS | $110.00 | ||
|
JELLICO YOUTH LEAGUE BASEBALL
124 MARTINLANE JELLICO , TN 37762 |
ADVERTISING | $150.00 | ||
|
LA FOLLETTE SIGN & SCREEN
1005 ROSE HILL D R. LA FOLLETTE , TN 37766 |
SIGNS | $928.63 | ||
|
LOWE
, PATTI
182 CEDAR POINT DR. KINGSTON , TN 37764 |
RENT | $4,500.00 | ||
|
LOWE
, PATTI
182 CEDAR POINT DR. KINGSTON , TN 37764 |
DEPOSIT | $1,500.00 | ||
|
MAJORITY STRATEGIES
274 MARCONI BLVD. COLUMBUS , OH 43215 |
PRINTING | $1,175.00 | ||
|
MIDTOWN PRINTING
401 CHURCH ST. NASHVILLE , TN 37219 |
PRINTING | $857.62 | ||
|
MIHAL
, RAE
5055 STINKING CREEK RD. PIONEER , TN 37847 |
REIMBURSEMENT | $100.00 | ||
|
MIKES GRAPHICS
210 SOUTH MAIN ST. JELLICO , TN 37762 |
ADVERTISING | $367.08 | ||
|
MIKES GRAPHICS
210 SOUTH MAIN ST. JELLICO , TN 37762 |
BOOTH | $282.38 | ||
|
MIKES GRAPHICS
210 SOUTH MAIN ST. JELLICO , TN 37762 |
ADVERTISING | $655.50 | ||
|
ROANE COUNTY CHAMBER OF COMMERCE
1209 N. KENTUCKY ST. KINGSTON , TN 37763 |
TICKETS | $150.00 | ||
|
VISA
P. O BOX 77042 MADISON , WI 53707 |
TRAVEL | $298.94 | ||
|
VISA
P. O BOX 77042 MADISON , WI 53707 |
TRAVEL | $825.42 | ||
|
WECO RADIO
P. O.BOX 100 WARTBURG , TN 37887 |
ADVERTISING | $800.00 | ||
|
YORK
, CODY
40 COACHAMN DR. CLINTON , TN 37716 |
REIMBURSEMENT | $1,256.21 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,914.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,914.00
Ending Balance
ENDING BALANCE
$46,404.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$90,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CRITICAL IMPRESSIONS
7104 CROSSROADS, SUITE 112 BRENTWOOD , TN 37027 |
$389.91 | $0.00 | $389.91 | ||
|
VISA
P. O BOX 77042 MADISON , WI 53707 |
SUPPLIES/GAS/PHONE | $2,230.65 | $0.00 | $2,230.65 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CRITICAL IMPRESSIONS
7104 CROSSROADS, SUITE 112 BRENTWOOD , TN 37027 |
$0.00 | $0.00 | $389.91 | ||
|
VISA
P. O BOX 77042 MADISON , WI 53707 |
SUPPLIES/GAS/PHONE | $0.00 | $0.00 | $2,230.65 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00