2008 Early Mid Year Supplemental (2007) for JAMIE WOODSON submitted on 07/16/2007
Beginning Balance
$55,258.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| A/C REPAIR | $38.24 |
| BUMPER STICKERS | $37.18 |
| BUMPER STICKERS | $55.32 |
| BUMPER STICKERS | $50.92 |
| BUMPER STICKERS | $37.18 |
| MATERIALS | $55.48 |
| OFFICE SUPPLIES | $2.48 |
| OFFICE SUPPLIES | $4.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JERRY REED FLEA MKT
PO BOX 431 KNOXVILLE , TN 37920 |
MATERIALS | 07/11/2020 | $158.00 | |
|
JERRY REED FLEA MKT
PO BOX 431 KNOXVILLE , TN 37920 |
MATERIALS | 07/11/2020 | $157.00 | |
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 07/02/2020 | $341.32 | |
|
PTACEK
, MANUELA
12320 PITTMAN DR KNOXVILLE , TN 37932 |
OFFICE SUPPLIES | $110.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,204.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,204.64
Ending Balance
ENDING BALANCE
$48,053.52
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