Amended 2007 Pre-General for LARRY E PARRISH (SENATE) submitted on 03/21/2007
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$395.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DOTSON
, CHRIS
1468 PHESANTS GLEN DRIVE KNOXVILLE , TN 37923 CEO EONENTERTAINMENT INC |
General | 08/24/2022 | $250.00 | $250.00 | |
|
FENNER
, JACKSON
7921 WHITCOMB ROAD POWELL , TN 37849 |
C | General | 08/30/2022 | $250.00 | $250.00 |
|
HILLIARD
, CHARLES
101 DARWIN RD OAK RIDGE , TN 37830 LINEMAN SUPERVISOR GOVERNMENT |
General | 08/23/2022 | $250.00 | $250.00 | |
|
KAVANAGH
, KATHERINE
1131 HEATHERFIELD LANE KNOXVILLE , TN 37909 PROFESSOR THE UNIVERSITY OF TENNESSEE |
General | 09/01/2022 | $100.00 | $100.00 | |
|
KAVANAGH
, KATHERINE
1131 HEATHERFIELD LANE KNOXVILLE , TN 37909 PROFESSOR THE UNIVERSITY OF TENNESSEE |
Primary | 08/01/2022 | $100.00 | $100.00 | |
|
MILLS
, ROBERT
1103 FLEETWOOD DR LOOKOUT MOUNTAIN , GA 30750 INVESTMENT MANAGEMENT PANTHEON CAPITAL |
General | 09/08/2022 | $1,000.00 | $1,000.00 | |
|
MILLS II
, OLAN
735 BROAD ST CHATTANOOGA , TN 37402 NOT EMPLOYED NOT EMPLOYED |
General | 09/07/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,995.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,995.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.38 |
| BANK FEES | $3.00 |
| PRINTING | $34.83 |
| PRINTING | $37.50 |
| TRAVEL | $12.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROFESSIONAL SERVICES | 09/23/2022 | $79.60 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROFESSIONAL SERVICES | 09/23/2022 | $7.32 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROFESSIONAL SERVICES | 09/07/2022 | $20.75 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROFESSIONAL SERVICES | 08/30/2022 | $0.99 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROFESSIONAL SERVICES | 08/23/2022 | $0.80 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROFESSIONAL SERVICES | 08/23/2022 | $3.95 | |
|
ACTBLUE TENNESSEE
P.O. BOX 441146 SOMERVILLE , MA 02144 |
PROFESSIONAL SERVICES | 08/12/2022 | $2.97 | |
|
BORDERLAND TEES
802 SEVIER AVE KNOXVILLE , TN 37920 |
PRINTING | 08/15/2022 | $376.00 | |
|
CONARD
, LUKE
4501 TILLERY RD. C18 KNOXVILLE , TN 37912 |
CAMPAIGN WORKERS | 09/15/2022 | $150.00 | |
|
CONARD
, LUKE
4501 TILLERY RD. C18 KNOXVILLE , TN 37912 |
CAMPAIGN WORKERS | 09/15/2022 | $150.00 | |
|
CONARD
, LUKE
4501 TILLERY RD. C18 KNOXVILLE , TN 37912 |
CAMPAIGN WORKERS | 09/09/2022 | $150.00 | |
|
KGIS
606 MAIN ST. SUITE 150 KNOXVILLE , TN 37902 |
PRINTING | 09/26/2022 | $175.00 | |
|
PARROTT PRINTING INC.
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
SIGNS | 09/27/2022 | $1,163.51 | |
|
PARROTT PRINTING INC.
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
SIGNS | 08/02/2022 | $671.89 | |
|
STANDING TALL STRATEGIES
2143 ISLAND HOME AVE KNOXVILLE , TN 37920 |
PROFESSIONAL SERVICES | 08/16/2022 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,100.00
Ending Balance
ENDING BALANCE
$5,895.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $301.53 | $0.00 | $301.53 |
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $150.00 | $0.00 | $150.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
COFFEY
, CYNTHIA
11209 CROWN POINT DR. KNOXVILLE , TN 37934 NOT EMPLOYED NOT EMPLOYED |
General | Provided food and beverages for a fundraiser | 09/23/2022 | $305.38 | $305.38 |
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