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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)
$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)
$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

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