Pre-Primary for TE PAC-TN submitted on 07/27/2010
Beginning Balance
$6,353.35
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AYRES
, RANDY
PO BOX 987 ATHENS , TN 37371 |
05/21/2006 | $100.00 | |
|
BELL
, MIKE
261 CO RD 757 PIKEVILLE , TN 37301 SELF |
04/11/2006 | $500.00 | |
|
CARTER
, ALLEN
PO BOX 809 ATHENS , TN 37303 SALES ATHENS INSURANCE |
05/17/2006 | $500.00 | |
|
COOLZY
, RHONDA
104 ROSE DR EAGLEWOOD , TN 37329 |
$250.00 | ||
|
CUNNINGHAM
, NADEAN
ATHENS , TN 37303 |
06/07/2006 | $250.00 | |
|
DAVIS
, SHELBY
111 FISHER ST ATHENS , TN 37303 |
$250.00 | ||
|
DONGHY
, BEST EFFORT
BESTE EFFORT BEST EFFORT , TN BEST EFFORT BEST EFFORT |
06/10/2006 | $500.00 | |
|
FORSEALY
, JOHN
PO BOX 211 ATHENS , TN 37303 MANAGEMENT MCMINN COUNTY SCHOOL |
05/17/2006 | $500.00 | |
|
FRISBIE
, STEVE
2514 CINDY ST ATHENS , TN 37303 |
$250.00 | ||
|
GENTRY
, JOHN
1040 CO RD 550 EAGLEWOOD , TN 37329 RETIRED RETIRED |
06/01/2006 | $500.00 | |
|
HACKER
, JAY
1213 APACHE ST ANTENS , TN 37303 CEO HACKER SIGN CO |
05/17/2006 | $500.00 | |
|
HATHCOCK
, LINDSAY
DONT KNOW , |
06/10/2006 | $500.00 | |
|
KNOX
, NOEL
PO BOX 121 NIOTA , TN 37826 RETIRED RETIRED |
04/11/2006 | $100.00 | |
|
MC KEE
, JOSH
509 INSLESIDE AVE ATHENS , TN 37303 |
06/01/2006 | $500.00 | |
|
MC KEE
, ROBERT
211 COUNTRY CLUB DR NIOTA , TN 37826 |
06/10/2006 | $500.00 | |
|
RILEY
, JOZH
1020 CEDAR SPRINGS RD ATHENS , TN 37303 MD MD |
05/17/2006 | $500.00 | |
|
SLOWEY
, IRIS
1313 SUMMIT ST ATHENS , TN 37303 DOCTOR SLOMEY MD |
05/20/2006 | $100.00 | |
|
SMITH
, JERRY
PO BOX 99 ATHENS , TN 37303 |
05/10/2006 | $300.00 | |
|
TUGGLE
, PHIL
125 CO RD 681 ETOWAH , TN 37331 COUNTY TRUSTEE MCMINN COUNTY |
$250.00 | ||
|
WEBB
, CLYDE
PO BOX 724 ATHENS , TN 37303 RETIRED RETIRED |
05/20/2006 | $100.00 | |
|
WHITE
, NORMA
1913 SEMINOLE ST ATHENS , TN 37303 |
06/07/2006 | $250.00 | |
|
WINNINGHAM
, JEFF
PO BOX 869 ATHENS , TN 37303 CEO ATHENS FEDRAL |
05/20/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,055.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,055.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ATHENS POST OFFICE
ATHENS , TN 37303 |
POSTAGE | 06/01/2006 | $117.00 | ||||
|
CAGLE
, DONNA
1411 INGLESIDE AVE. ATHENS , TN 37303 |
FOOD FOR COOKOUT | 06/20/2006 | $336.50 | ||||
|
DICK
, PELLEY
P. O. BOX 1046 ATHENS , TN 37303 |
RENT-HEADQUARTERS | 06/30/2006 | $500.00 | ||||
|
DPA - PAPER
202 S. WHITE STREET ATHENS , TN 37371 |
ADS FOR CAMPAIGN | 06/01/2006 | $1,807.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,400.00
Ending Balance
ENDING BALANCE
$3,008.35
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