2008 Pre-Primary for RAYMOND (2008) FINNEY submitted on 07/31/2008
Beginning Balance
$224,199.21
Receipts
Monetary Contributions, Unitemized
$2,878.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUTNER
, SETH
PO BOX 467 TAZEWELL , TN 37879 SALES JOHNSON TRUCK BODIES |
Primary | 07/08/2006 | $20.00 | $20.00 | |
|
GILES
, RICKY
405 S. BROAD ST. NEW TAZEWELL , TN 37825 PRESIDENT R.O. GILES ENTERPRISES |
Primary | 07/11/2006 | $300.00 | $300.00 | |
|
LEWIS
, C. STEVEN
130 SOUTH BROAD ST. NEW TAZEWELL , TN 37825 PRESIDENT CITIZEN'S BANK |
Primary | 07/13/2006 | $500.00 | $500.00 | |
|
MOTTER
, LARRY
185 WEDGE WAY TAZEWELL , TN 37879 RETIRED RETIRED |
Primary | 07/10/2006 | $100.00 | $100.00 | |
|
OVERHOLT
, EDDIE
PO BOX 2101 NEW TAZEWELL , TN 37825 OWNER OVERHOLTS FURNITURE |
Primary | 07/13/2006 | $100.00 | $100.00 | |
|
PADGETT
, ROBERT
1753 MOUNTAIN SHORES ROAD NEW TAZEWELL , TN 37825 RETIRED RETIRED |
Primary | 07/13/2006 | $50.00 | $50.00 | |
|
ROBERTSON
, MARTHA
5670 HWY. 63 SPEEDWELL , TN 37870 RETIRED RETIRED |
Primary | 07/10/2006 | $300.00 | $500.00 | |
|
SCOTT
, LINDA
9380 GULF SHORE DRIVE, APT. 101 NAPLES , FL 34108 RETIRED RETIRED |
Primary | 07/08/2006 | $50.00 | $50.00 | |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | Primary | 07/10/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | Primary | 07/21/2006 | $1,000.00 | $2,000.00 |
|
VOTEKELSEY.COM
6584 POPLAR AVE. , SUITE 200 MEMPHIS , TN 38138 |
Primary | 07/04/2006 | $100.00 | $100.00 | |
|
WAMPLER
, HARRY
800 WEST SECOND AVENUE LENOIR CITY , TN 37771 OWNER ELM HILL MEATS |
Primary | 07/20/2006 | $250.00 | $650.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,183.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/22/2006 | $42.70 |
| Self-Endorsed | Primary | 07/18/2006 | $1,100.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,183.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURNS MAILING AND PRINTING
6131 INDUSTRIAL HEIGHTS DRIVE KNOXVILLE , TN 37909 |
POSTAGE | 07/13/2006 | $585.22 | |
|
BURNS MAILING AND PRINTING
6131 INDUSTRIAL HEIGHTS DRIVE KNOXVILLE , TN 37909 |
PROFESSIONAL SERVICES | 07/13/2006 | $226.49 | |
|
BURNS MAILING AND PRINTING
6131 INDUSTRIAL HEIGHTS DRIVE KNOXVILLE , TN 37909 |
POSTAGE | 07/08/2006 | $585.22 | |
|
BURNS MAILING AND PRINTING
6131 INDUSTRIAL HEIGHTS DRIVE KNOXVILLE , TN 37909 |
PROFESSIONAL SERVICES | 07/08/2006 | $226.49 | |
|
CLAIBORNE PROGRESS
PO BOX 40 TAZEWELL , TN 37879 |
ADVERTISING | 07/14/2006 | $292.30 | |
|
CONCEPTS AND STRATEGIES
2288 GUNBARREL ROAD SUITE 111-242 CHATTANOOGA , TN 37421 |
PROFESSIONAL SERVICES | 07/18/2006 | $4,800.00 | |
|
CONCEPTS AND STRATEGIES
2288 GUNBARREL ROAD SUITE 111-242 CHATTANOOGA , TN 37421 |
PROFESSIONAL SERVICES | 07/09/2006 | $3,949.76 | |
|
GRAINGER COUNTY TOMATO FESTIVAL
RUTLEDGE PIKE RUTLEDGE , TN 37861 |
RENT | 07/21/2006 | $50.00 | |
|
MOUNTAIN HIGH PRINTING
1560 NORTH BROAD STREET TAZEWELL , TN 37879 |
PRINTING | 07/20/2006 | $75.93 | |
|
UNITED STATES POSTAL SERVICE
ROCKWOOD SHOPPING CENTER NEW TAZEWELL , TN 37825 |
POSTAGE | 07/18/2006 | $28.80 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$75,037.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$75,037.62
Ending Balance
ENDING BALANCE
$165,344.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$230,050.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $42.70 |
| Self-Endorsed | $0.00 | $0.00 | $1,100.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$123.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,838.00
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
$1,032.90