Amended 2008 Early Year End Supplemental (2007) for JIM KYLE submitted on 10/28/2008
Beginning Balance
$62,340.68
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HALE
, J. DAVID
196 SHANE ST. GREENEVILLE , TN 37743 Realtor/Auctioneer Class Real Estate |
Primary | 06/29/2006 | $100.00 | $100.00 | |
|
HILL
, JIMMIE
425 CARSON SPRINGS RD. NEWPORT , TN 37821-7750 Retired/Military Retired |
Primary | 06/29/2006 | $100.00 | $100.00 | |
|
HUFF
, CHARLES
144 LOFTIS RD PARROTTSVILLE , TN 37843-2116 Retired |
Primary | 06/29/2006 | $50.00 | $50.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/29/2006 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/29/2006 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100,475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$99,475.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EAST TENN PROMOTIONS
1149 TUSCULUM BLVD., SUITE 1 GREENEVILLE , TN 37745 |
CAPS & SIGNS | 06/04/2006 | $713.81 | |
|
NEWPORT BOYS & GIRLS CLUB
353 DIRSKILL CIRCLE NEWPORT , TN 37821 |
SPONSORSHIP | 06/27/2006 | $220.00 | |
|
NEWPORT BOYS & GIRLS CLUB
353 DIRSKILL CIRCLE NEWPORT , TN 37821 |
ADVERTISING | 06/13/2006 | $50.00 | |
|
NEWPORT PLAIN TALK
145 EAST BROADWAY, PO BOX 279 NEWPORT , TN 37821 |
ADVERTISING | 06/30/2006 | $75.00 | |
|
NEWPORT PLAIN TALK
145 EAST BROADWAY, PO BOX 279 NEWPORT , TN 37821 |
ADVERTISING | 06/16/2006 | $100.00 | |
|
WLIK RADIO
640 W. HWY. 25-70 NEWPORT , TN 37821 |
ADVERTISING | 06/16/2006 | $225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,029.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,029.24
Ending Balance
ENDING BALANCE
$144,786.44
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