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Pre-General for HALLS REPUBLICAN CLUB submitted on 11/09/2016

Beginning Balance

$3,377.00

Receipts

Monetary Contributions, Unitemized
$17.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ATCHLEY, SR. , CHARLES
PO BOX 100
KODAK , TN 37764
RETIRED
RETIRED
07/13/2022 $1,000.00
BAUGUES , JOHN
5820 WALDEN DR., 120
KNOXVILLE , TN 37919
COAL MINER
DORCHESTER ENERGY
07/17/2022 $100.00
GAMMELL , EMILY
9360 HESTER BEASLY RD.
NASHVILLE , TN 37221
RETIRED
RETIRED
07/13/2022 $100.00
GAUDIANO , SALVADOR
12121 SOUTH FOX DEN DR.
KNOXVILLE , TN 37934
ACCOUNTANT
SELF
07/25/2022 $100.00
HAIRSTON , DAVID
1024 GENERAL GEORGE PATTON RD.
NASHVILLE , TN 37221
HEMP GROWER
ALLENBROOKE FARMS
07/11/2022 $1,600.00
HOPPER , GREG
333 FAITH CR.
LEXINGTON , TN 38351
NATURAL HEALTH SPECIALIST
CANNA LIFE DISPENSARY
07/21/2022 $500.00
KING , JADA
9831 MCELHANEY LN.
CORRYTON , TN 37721
SEAMSTRESS
SELF
07/03/2022 $30.00
KNOXVILLE WHOLESALE FURNITURE
410 NORTH PETERS RD.
KNOXVILLE , TN 37922
07/19/2022 $2,000.00
MCCOLLUM , LIONEL
10409 BRADFORD PEAR CT.
KNOXVILLE , TN 37932
RETIRED
RETIRED
07/04/2022 $100.00
NELSON , KELLEIGH
7505 GLEN ARDEN DR.
KNOXVILLE , TN 37931
JOURNALIST
SELF
07/19/2022 $50.00
O'DELL , DONNA
203 WOODMONT RD.
JONESBOROUGH , TN 37659
EMPLOYEE
FL FISH & WILDLIFE COMMISSION
07/09/2022 $100.00
RANKIN , JAMES
320 TROSSACHS LN.
KNOXVILLE , TN 37922
RETIRED
RETIRED
07/08/2022 $200.00
RODRIGUEZ-CRUZ , LEONARDO
9314 PARK WEST BLVD.
KNOXVILLE , TN 37923
NEUROSURGEON
UT MEDICAL CENTER
07/19/2022 $1,000.00
SEAMAN , ANN
2943 WEST GALLAHER FERRY RD.
KNOXVILLE , TN 37932
RETIRED
RETIRED
07/06/2022 $100.00
SPRAGUE , KIM
12017 INGLECREST
KNOXVILLE , TN 37834
THERAPIST
SELF
07/09/2022 $100.00
YATES , CHRISTOPHER
2310 SYLVIA RD.
DICKSON , TN 37055
HEMP
SOUTHERN SUGAR LEAF
07/06/2022 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$17.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ANEDOT
3723 GREENVILLE AVE STE 41002
DALLAS , TX 75206
BANK FEES 07/25/2022 $60.20
CITY VIEW MAGAZINE
6812 BAUM DR.
KNOXVILLE , TN 37919
ADVERTISING 07/18/2022 $2,500.00
FARRAGUT PRESS
11863 KINGSTON PIKE
KNOXVILLE , TN 37934
ADVERTISING 07/25/2022 $590.00
FARRAGUT PRESS
11863 KINGSTON PIKE
KNOXVILLE , TN 37934
ADVERTISING 07/08/2022 $885.00
PARROTT PRINTING
2007 RIVERSIDE DR.
KNOXVILLE , TN 37915
PRINTING 07/20/2022 $600.09
STEPHENS , CHRISSEY
2614 SWEEPING RAIN LN.
KNOXVILLE , TN 37931
CAMPAIGN WORKERS 07/12/2022 $175.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$200.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$200.00

Ending Balance

ENDING BALANCE
$3,194.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $10,000.00 $0.00 $10,000.00

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

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