Amended 3rd Quarter for TEAM GOP submitted on 10/10/2005
Beginning Balance
$2,147.46
Receipts
Monetary Contributions, Unitemized
$45.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMBULANCE SERVICE OF BRISTOL
1748 SHELBY ST BRISTOL , TN 37620 |
05/09/2006 | $500.00 | |
|
DAVIS
, ROY
1925 LAMONT KINGSPORT , TN 37660 retired Retired |
05/10/2006 | $200.00 | |
|
DRP RENTALS
2121 PENDRAGON KINGSPORT , TN 37660 |
05/09/2006 | $100.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 04/14/2006 | $500.00 |
|
FREEMAN
, DENISE
2100 SOUTHCOTE KINGSPORT , TN 37660 owner Freeman Construction |
05/16/2006 | $456.46 | |
|
GREGORY
, MR. JAMES
101 ROBINSON WALK BRISTOL , TN 37620 PRESIDENT LEITNER PHARMACEUTICAL |
06/14/2006 | $1,000.00 | |
|
HARMON
, ROY
1301 LINVILLE KINGSPORT , TN 37660 Banker Bank of Tennessee |
04/12/2006 | $100.00 | |
|
HOSKINS
, PHIL
1016 NORFOLK KINGSPORT , TN 37660 minister Higher Ground church |
05/15/2006 | $100.00 | |
|
HUBBARD
, ALAN
4108 FOX RUN COURT KINGSPORT , TN 37660 Retired Retired |
05/14/2006 | $100.00 | |
|
KILGORE
, ELLIOTT
205 LIVE OAK KINGSPORT , TN 37660 Retired Retired |
05/02/2006 | $100.00 | |
|
MARSH
, C K
PO BOX 3712 KINGSPORT , TN 37660 Retired Retired |
05/09/2006 | $100.00 | |
|
MAYO
, PAGE
1820 BUCKINGHAM CT KINGSPORT , TN 37660 Dentist Self Employed |
06/10/2006 | $150.00 | |
|
MCKINLEY
, J H
4 LONGVIEW KINGSPORT , TN 37660 Retired retired |
04/28/2006 | $100.00 | |
|
MOORE
, ED
400 MANOR KINGSPORT , TN 37660 store manger Food City |
05/17/2006 | $100.00 | |
|
NEILL
, OPAL
317 CHADWELL KINGSPORT , TN 37660 Retired retired |
05/06/2006 | $100.00 | |
|
OAKS
, DAVID
1228 WATAGAU KINGSPORT , TN 37660 Retired retired |
04/04/2006 | $100.00 | |
|
QUALITY TRUCKING LLC
430 RIVERPORT RD KINGSPORT , TN 37660 |
05/19/2006 | $100.00 | |
|
STILL
, MARY SUE
1109 RADCLIFF KINGSPORT , TN 37660 owner Still Transfer |
05/17/2006 | $100.00 | |
|
STREET
, DAN
1051 CENTERBROOK KINGSPORT , TN 37660 Attorney Sullivan Cty |
05/10/2006 | $100.00 | |
|
TRENT
, JESSIE
205 JENNINGS STREET KINGSPORT , TN 37660 Retired Retired |
05/10/2006 | $100.00 | |
|
WAGGONER
, DEBBIE
1516 BELMEADE KINGSPORT , TN 37660 Private Investor Retired |
06/06/2006 | $200.00 | |
|
WALLACE
, BT
185 LAKE VIEW CIR MONTGOMERY , TX 77356 RETIRED |
05/18/2006 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$45.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOBDEN CORP DBA EXPRESS SIGNS
403 CHEROKEE ST KINGSPORT , TN 37660 |
SIGNS | 06/15/2006 | $821.04 | ||||
|
BOBDEN CORP DBA EXPRESS SIGNS
403 CHEROKEE ST KINGSPORT , TN 37660 |
SIGNS | 04/10/2006 | $96.36 | ||||
|
BOBDEN CORP DBA EXPRESS SIGNS
403 CHEROKEE ST KINGSPORT , TN 37660 |
SIGNS | 05/17/2006 | $1,368.75 | ||||
|
MAILINGEDGE.COM
910 CENTER STREET KINGSPORT , TN 37660 |
POSTAGE | 06/20/2006 | $902.66 | ||||
|
RODEFER MOSS
433 CENTER KINGSPORT , TN 37662 |
PROFESSIONAL SERVICES | 04/03/2006 | $40.00 | ||||
|
USPS
CENTER ST KINGSPORT , TN 37662 |
POSTAL BOX RENTAL | 04/13/2006 | $40.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$677.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$677.00
Ending Balance
ENDING BALANCE
$1,515.46
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
KIRK
, C
433 CENTER KINGSPORT , TN 37660 CPA Rodefer Mose |
SS-4 FILINGS | 04/03/2006 | $40.00 | |
|
MALOY
, KENNETH
708 THORNWOOD KINGSPORT , TN 37660 Banker Bank of Tennessee |
POSTAL BOX RENTAL | 04/13/2006 | $40.00 |
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* |
|---|---|---|---|---|---|
|
ABLE PRINTERS
235 EAST CHARLEMONT KINGSPORT , TN 37660 |
PRINTING | 06/30/2006 | $1,411.40 | $0.00 | $1,411.40 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ABLE PRINTERS
235 EAST CHARLEMONT KINGSPORT , TN 37660 |
PRINTING | 06/30/2006 | $0.00 | $0.00 | $1,411.40 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00