Amended 2008 Early Year End Supplemental (2006) for JOHN S WILDER submitted on 02/01/2007
Beginning Balance
$1,705.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ESSIN
, CATHY
802 PINE HILL ROAD JOHNSON CITY , TN 37601 ADMINISTRATIVE ASSISTANT DECANTER MACHINE INC. |
Primary | 07/21/2006 | $1,000.00 | $1,000.00 | |
|
LOWRIE
, DOUGLAS
3403 STONERIDGE DRIVE JOHNSON CITY , TN 37604 RETIRED RETIRED |
Primary | 07/24/2006 | $1,000.00 | $1,000.00 | |
|
LOWRIE
, JUDITH
3403 STONERIDGE DRIVE JOHNSON CITY , TN 37604 RETIRED RETIRED |
Primary | 07/24/2006 | $1,000.00 | $1,000.00 | |
|
MCKINNEY
, SAM
142 PRICHARD JONESBOROUGH , TN 37659 RETIRED RETIRED |
Primary | 07/20/2006 | $300.00 | $300.00 | |
|
MCWHERTER
, NED
PO BOX 30 DRESDEN , TN 38225 RETIRED RETIRED |
Primary | 07/14/2006 | $500.00 | $500.00 | |
|
TALLMAN
, HELEN
115 BEECHNUT STREET JOHNSON CITY , TN 37601 ACCOUNTANT NATIONAL ELECTRIC CO. |
Primary | 07/21/2006 | $500.00 | $500.00 | |
|
TALLMAN
, SETH
115 BEECHNUT STREET JOHNSON CITY , TN 37601 WAREHOUSE DARYLS VINYL |
Primary | 07/21/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$12.72
TOTAL RECEIPTS
$2,012.72
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $50.00 |
| GAS | $154.67 |
| PARADE ENTRY FEE | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AUSTIN & COMPANY
132 BOONE STREET, SUITE 1 JONESBOROUGH , TN 37659 |
POSTAGE | 07/18/2006 | $1,088.12 | |
|
AUSTIN & COMPANY
132 BOONE STREET, SUITE 1 JONESBOROUGH , TN 37659 |
PROFESSIONAL SERVICES | 07/05/2006 | $2,334.86 | |
|
AUSTIN & COMPANY
132 BOONE STREET, SUITE 1 JONESBOROUGH , TN 37659 |
CAMPAIGN CARD MAILOUT | 07/03/2006 | $576.47 | |
|
EVAN MEADE AND ASSOCIATES
215 N BOONE STREET JOHNSON CITY , TN 37601 |
RENT | 07/10/2006 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$865.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$865.45
Ending Balance
ENDING BALANCE
$2,852.78
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