Amended 2016 Early Year End Supplemental (2015) for JIMMY MATLOCK submitted on 07/08/2016
Beginning Balance
$4,597.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HARB
, KELLY
6726 CRYSTAL VIEW WAY KNOXVILLE , TN 37919 homemaker homemaker |
Primary | 07/10/2006 | $100.00 | $100.00 | |
|
KIMSEY
, SUE
444 ALLEN RD. SWEETWATER , TN 37874 homemaker homemaker |
Primary | 07/17/2006 | $300.00 | $300.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/07/2006 | $1,000.00 | $1,000.00 |
|
VOTEKELSEY.COM
6584 POPLAR AVE. MEMPHIS , TN 38138 |
Primary | 07/04/2006 | $200.00 | $200.00 | |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | Primary | 07/01/2006 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHEROKEE PRINTING
P. O. BOX 10105 KNOXVILLE , TN 37939 |
PRINTING-SIGNS | 07/21/2006 | $2,097.60 | |
|
MARMAT NOVELTY, INC.
1259 RT 46 PARSIPPANY , NJ 07054 |
ADVERTISING | 07/14/2006 | $400.62 | |
|
STANLEY
, MARVIN
880 ECHO HOLLOW DR. LENOIR CITY , TN 37771 |
LUMBER & LABOR FOR SIGNS | 07/07/2006 | $445.64 | |
|
THE WILSON GROUP
P. O.B OX 22206 KNOXVILLE , TN 37933 |
ADVERTISING | 07/21/2006 | $2,255.70 | |
|
THE WILSON GROUP
P. O.B OX 22206 KNOXVILLE , TN 37933 |
ADVERTISING | 07/13/2006 | $1,977.00 | |
|
THE WILSON GROUP
P. O.B OX 22206 KNOXVILLE , TN 37933 |
ADVERTISING | 07/18/2006 | $1,904.15 | |
|
TN REPUBLICAN PARTY
2424 21ST AVE NASHVILLE , TN 37212 |
2006 STATESMAN DINNER | 07/07/2006 | $550.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,634.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,634.84
Ending Balance
ENDING BALANCE
$20,313.09
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