2014 3rd Quarter for RYAN HAYNES submitted on 10/10/2014
Beginning Balance
$95,705.13
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERIGROUP TENNESSEE, INC.
22 CENTURY BLVD., SUITE 220 NASHVILLE , TN 37214 |
P | Primary | 07/12/2022 | $500.00 | $1,500.00 |
|
CIGNA CORPORATION EMPLOYEE PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | Primary | 07/12/2022 | $500.00 | $500.00 |
|
LEE
, ANNE
2625 GEORGE MILLER LN. KNOXVILLE , TN 37932 RETIRED |
Primary | 07/12/2022 | $100.00 | $200.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | Primary | 07/18/2022 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/18/2022 | $1,000.00 | $1,750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,125.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,125.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $2.00 |
| OFFICE SUPPLIES | $16.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMMITTEE TO ELECT GINA OSTER
9536 BRIARWOOD DR. KNOXVILLE , TN 37923 |
DONATIONS | 07/11/2022 | $200.00 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 07/19/2022 | $205.39 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 07/05/2022 | $205.39 | |
|
KARNS COMMUNITY FAIR
P.O. BOX 164 KNOXVILLE , TN 37849 |
DONATIONS | 07/07/2022 | $500.00 | |
|
KARNS COMMUNITY FAIR
P.O. BOX 164 KNOXVILLE , TN 37849 |
BOOTH RENTAL | 07/07/2022 | $125.00 | |
|
WILLIAMS
, RUSS
8525 ISLANDIC ST. KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 07/21/2022 | $90.00 | |
|
WILLIAMS
, RUSS
8525 ISLANDIC ST. KNOXVILLE , TN 37931 |
CAMPAIGN WORKERS | 07/19/2022 | $112.50 | |
|
WIND CONSULTING
PO BOX 462 KNOXVILLE , TN 37901 |
CONSULTING | 07/07/2022 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,173.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,173.98
Ending Balance
ENDING BALANCE
$103,656.15
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