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Amended 2006 2nd Quarter for JIMMY L RICHARDSON, III submitted on 10/19/2006

Beginning Balance

$35.50

Receipts

Monetary Contributions, Unitemized
$35.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$335.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,135.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,452.94

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,452.94

Ending Balance

ENDING BALANCE
$717.56


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$1,800.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $2,100.00 $0.00 $2,100.00

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*
CITY OF NEWPORT RECREATION DEPT
HWY 321
NEWPORT , TN 37821
RENT 09/29/2014 $45.00 $0.00 $45.00
FOUST SCREEN DESIGNS
257 OLD KNOXVILLE HWY
NEWPORT , TN 37821
SIGNS 09/17/2014 $138.28 $0.00 $138.28
FOUST SCREEN DESIGNS
257 OLD KNOXVILLE HWY
NEWPORT , TN 37821
SIGNS 09/12/2014 $1,317.00 $0.00 $1,317.00
NEWPORT PLAIN TALK
145 EAST BROADWAY
NEWPORT , TN 37821
ADVERTISING 08/02/2014 $58.00 $0.00 $58.00
NEWPORT PLAIN TALK
145 EAST BROADWAY
NEWPORT , TN 37821
ADVERTISING 07/08/2014 $25.00 $0.00 $25.00
NEWPORT PLAIN TALK
145 EAST BROADWAY
NEWPORT , TN 37821
ADVERTISING 09/16/2014 $99.00 $0.00 $99.00
WLIK
640 WEST HWY
NEWPORT , TN 37821
ADVERTISING 09/16/2014 $200.00 $0.00 $200.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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