Amended 2008 Pre-General for DEBRA YOUNG MAGGART submitted on 11/21/2008
Beginning Balance
$83,886.36
Receipts
Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNETT, II
, WILLIAM
789 HYW 92 SOUTH DANDRIDGE , TN 37725 PROFESSOR WSCC |
Primary | 07/14/2006 | $150.00 | $150.00 | |
|
BURCHFIELD
, JANE
7005 DOWNING DR KNOXVILLE , TN 37909 HOMEMAKER RETIRED |
Primary | 07/07/2006 | $500.00 | $500.00 | |
|
CHRISTENBERRY, III
, H. E.
5271 BENT RIVER BLVD KNOXVILLE , TN 37919 OWNER CCC DISTRIBUTING |
Primary | 07/06/2006 | $500.00 | $500.00 | |
|
CLAUSSEN
, PETER
2413 ALCOA HWY KNOXVILLE , TN 37920 DOCTOR U T HOSPITAL |
Primary | 07/06/2006 | $250.00 | $250.00 | |
|
ETHIER
, MELINDA
821 WOODLAND CT KNOXVILLE , TN 37919 HOMEMAKER SELF-EMPLOYED |
Primary | 07/12/2006 | $250.00 | $250.00 | |
|
GATES
, NICK
6325 TRAILHEAD CIRCLE KNOXVILLE , TN 37920 SPORTS WRITER KNOXVILLE NEWS SENTINEL |
Primary | 07/13/2006 | $250.00 | $250.00 | |
|
GILLESPIE, III
, CHARLES
4272 HOLLOWAY DR KNOXVILLE , TN 37919 SAILOR U S COAST GUARD |
Primary | 07/13/2006 | $250.00 | $250.00 | |
|
HART
, JAMES M.
1028 CHEROKEE BLVD. KNOXVILLE , TN 37919 RETIRED WBIR TV (CHANNEL 10) |
Primary | 07/01/2006 | $250.00 | $250.00 | |
|
MCPEAKE
, FRED
2648 KNOB CREEK LN KNOXVILLE , TN 37912 SCOTISH RITE RETIRED |
Primary | 07/07/2006 | $250.00 | $250.00 | |
|
MIDYETT
, CHERYL
667 KENESAW AVE KNOXVILLE , TN 37919 HOMEMAKER HOMEMAKER |
Primary | 07/02/2006 | $250.00 | $250.00 | |
|
PRICE
, JERRY
1322 KIMBERLIN HTS ROAD KNOXVILLE , TN 37920 LANDSCAPING SELF-EMPLOYED |
Primary | 07/14/2006 | $500.00 | $500.00 | |
|
SATTERFIELD
, SHERRI
4735 ROYAL PRINCE WAY KNOXVILLE , TN 37912 AUDITORIUM MANAGER UNIVERSITY OF TENNESSEE |
Primary | 07/12/2006 | $200.00 | $200.00 | |
|
SIEGEL
, MARK
3827 GLENFIELD DR KNOXVILLE , TN 37919 ATTORNEY SELF-EMPLOYED |
Primary | 07/12/2006 | $150.00 | $150.00 | |
|
TALBOTT
, ROBERT S.
5500 LONAS DRIVE KNOXVILLE , TN 37909 DEVELOPER HOLROB |
Primary | 07/10/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,630.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/03/2006 | $9,500.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,630.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $178.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURNS PRINTING
6131 INDUSTRIAL HEIGHTS DRIVE KNOXVILLE , TN 37909 |
PRINTING | 07/24/2006 | $4,531.00 | |
|
CHARTER MEDIA
10861 KINGSTON PIKE KNOXVILLE , TN 37922 |
ADVERTISING | 07/24/2006 | $1,080.00 | |
|
HOME DEPOT
CHAPMAN HIGHWAY KNOXVILLE , TN 27920 |
SIGNS | 07/22/2006 | $171.00 | |
|
JEFFERSON CO REPUBLICAN DINNER
944 HOLTSINGER DANDRIDGE , TN 37725 |
TICKETS | 07/18/2006 | $300.00 | |
|
KINKO'S
1715 CUMBERLAND AVENUE KNOXVILLE , TN 37916 |
PRINTING | 07/23/2006 | $456.00 | |
|
STANDARD BANNER
P. O. BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | 07/24/2006 | $552.00 | |
|
TEN - 2 - NEWS
1513 HUTCHINSON AVENUE KNOXVILLE , TN 37917 |
ADVERTISING | 07/24/2006 | $1,200.00 | |
|
U. S. POST OFFICE
WISEGABER ROAD KNOXVILLE , TN 37919 |
POSTAGE | 07/23/2006 | $1,093.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,406.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,406.93
Ending Balance
ENDING BALANCE
$60,109.43
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
| Self-Endorsed | $0.00 | $0.00 | $9,500.00 |
| Self-Endorsed | $6,300.00 | $0.00 | $6,300.00 |
| Self-Endorsed | $200.00 | $0.00 | $200.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
THE STANDARD BANNER
P. O. BOX 310 JEFFERSON CITY , TN 37760 |
ADVERTISING | $135.00 | $0.00 | $135.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00