2014 2nd Quarter for MATTHEW BURNETT submitted on 07/10/2014
Beginning Balance
$10,499.51
Receipts
Monetary Contributions, Unitemized
$1,749.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMPBELL
, DARBY
5240 BENT RIVER BLVD KNOXVILLE , TN 37919 CHAIRMAN SAFE HARBOR DEVELOPMENT |
General | 10/02/2022 | $1,000.00 | $1,000.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 10/21/2022 | $1,500.00 | $1,500.00 |
|
D1 HARDIN VALLEY LLC
11516 IVY CHASE KNOXVILLE , TN 37934 |
General | 10/02/2022 | $1,000.00 | $1,000.00 | |
|
DAVIS
, SCOTT
1515 ASHLAND SPRINGS DR KNOXVILLE , TN 37939 OWNER MESANA INVESTMENTS |
General | 10/03/2022 | $1,000.00 | $1,000.00 | |
|
FARAGO
, PAUL
P.O. BOX 8907 ASHEVILLE , NC 28814 OWNER FARAGO ACUPUNCTURE |
General | 10/01/2022 | $1,600.00 | $1,600.00 | |
|
GLOBAL MEDICAL RESPONSE INC. PAC - TENNESSEE
6363 S. FIDDLERS GREEN CIRCLE, 14TH FLOOR GREENWOOD VILLAGE , CO 80111 |
P | General | 10/01/2022 | $1,000.00 | $1,000.00 |
|
GOODE
, LADONNA
503 SMITH RD KNOXVILLE , TN 37934 HOMEMAKER SELF |
General | 10/20/2022 | $500.00 | $500.00 | |
|
KOCH INDUSTRIES, INC.
4111 EAST 37TH STREET NORTH WICHITA , KS 67220 |
P | General | 10/13/2022 | $1,000.00 | $1,000.00 |
|
KOONTZ
, NEIL
318 NANCY LYNN LANE, STE 21 KNOXVILLE , TN 37191 PRESIDENT HEALTHCARE RECEIVABLES GROUP, INC |
General | 10/04/2022 | $500.00 | $500.00 | |
|
LEVENSON FAMILY REAL ESTATE PARTNERSHIP
10820 KINGSTON PIKE KNOXVILLE , TN 37934 |
General | 10/02/2022 | $1,000.00 | $1,000.00 | |
|
MAPLES
, KENNETH
12719 TANGLEWOOD DR KNOXVILLE , TN 37922 TREASURER UNIV OF TENNESSEE |
General | 10/03/2022 | $1,000.00 | $1,000.00 | |
|
MOLLENHOUR
, JORDAN
BOX 4668 NEW YORK , NY 10163 CEO FALCON FINANCIAL |
General | 10/10/2022 | $960.60 | $960.60 | |
|
OOTEN
, CHRISTOPHER RONALD
124721 WATERSLEA LANE KNOXVILLE , TN 37934 CEO SAFE HARBOR DEVELOPMENT |
General | 10/03/2022 | $1,000.00 | $1,000.00 | |
|
RICH
, JOSEPH
50 MONUMENT RD STE 102 BALA CYNWYD , PA 19004 MANAGER LINCOLN FINANCIAL GROUP |
General | 10/12/2022 | $1,400.00 | $1,400.00 | |
|
SHERRITZE
, K.S.
12900 WATERGROVE DR KNOXVILLE , TN 37922 RISK MANAGEMENT MANAGER JOE MORTON & SON |
General | 10/02/2022 | $250.00 | $250.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/01/2022 | $500.00 | $500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | General | 10/10/2022 | $500.00 | $500.00 |
|
TENNESSEE STRATEGIES LLC
P.O. BOX 23893 KNOXVILLE , TN 37933 |
General | 10/02/2022 | $250.00 | $250.00 | |
|
VANDERSTEEG
, JAMES
12112 FREDICKS BLVD KNOXVILLE , TN 38016 CEO COVENIENT HEALTH |
General | 10/03/2022 | $1,000.00 | $1,000.00 | |
|
WALKER
, DANIEL
142 HARVEY RD KNOXVILLE , TN 37922 OWNER THE GOLF ACADEMY |
General | 10/03/2022 | $250.00 | $250.00 | |
|
WARD WASTE SOLUTIONS
2042 TOWN CENTER BLVD KNOXVILLE , TN 37922 |
General | 10/03/2022 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,149.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,149.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACE HARDWARE - DIXIE LEE
19670 US 11 LENOIR CITY , TN 37772 |
SUPPLIES | 10/18/2022 | $27.23 | |
|
ACE HARDWARE - DIXIE LEE
19670 US 11 LENOIR CITY , TN 37772 |
SUPPLIES | 10/18/2022 | $132.81 | |
|
ACE HARDWARE - DIXIE LEE
19670 US 11 LENOIR CITY , TN 37772 |
SUPPLIES | 10/24/2022 | $30.48 | |
|
BLUE GRASS ELEMENTARY PTO
8901 BLUEGRASS RD KNOXVILE , TN 37922 |
DONATIONS | 11/01/2022 | $1,500.00 | |
|
CONCORD CHRISTIAN SCHOOL
11704 KINGSTON PIKE KNOXVILLE , TN 37934 |
SPONSORSHIP | 10/13/2022 | $2,000.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02541 |
ADVERTISING | 10/24/2022 | $71.01 | |
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO RD STE 207A NASHVILLE , TN 37215 |
CAMPAIGN CALLS | 10/28/2022 | $3,500.00 | |
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO RD STE 207A NASHVILLE , TN 37215 |
MAILER | 10/31/2022 | $8,205.76 | |
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO RD STE 207A NASHVILLE , TN 37215 |
MAILER | 10/24/2022 | $7,396.24 | |
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO RD STE 207A NASHVILLE , TN 37215 |
MAILER | 10/07/2022 | $7,396.24 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE FARRAGUT , TN 37934 |
ADVERTISING | 10/12/2022 | $2,780.00 | |
|
HOPE RESOURCE CTR (FROM J.DURHAM)
2700 PAINTER AVE SW KNOXVILLE , TN 37919 |
DONATIONS | 10/31/2022 | $1,000.00 | |
|
OFFICE MAX
11012 PARKSIDE DR KNOXVILLE , TN 37934 |
OFFICE SUPPLIES | 10/05/2022 | $38.86 | |
|
PARROT PRINTING
2007 RIVERSIDE DRIVE KNOXVILLE , TN 37915 |
SIGNS | 10/05/2022 | $2,116.00 | |
|
RENEW CLINIC
1601 WESTERN AVE KNOXVILLE , TN 37921 |
SPONSORSHIP | 10/13/2022 | $1,500.00 | |
|
SAMI'S CAFE
9700 KINGSTON PIKE #5 KNOXVILLE , TN 37922 |
CONSTITUENT MEETINGS | 10/26/2022 | $26.36 | |
|
SAMI'S CAFE
9700 KINGSTON PIKE #5 KNOXVILLE , TN 37922 |
CONSTITUENT MEETINGS | 10/27/2022 | $22.36 | |
|
TN HOUSE REPUBLICAN CAUCUS
BOX 198814 NASHVILLE , TN 37219 |
DONATIONS | 11/01/2022 | $2,500.00 | |
|
TOP GOLF
11400 OUTLET DR KNOXVILLE , TN 37932 |
FUND RAISER | 10/05/2022 | $100.01 | |
|
TOP GOLF
11400 OUTLET DR KNOXVILLE , TN 37932 |
FUND RAISER | 10/01/2022 | $1,323.87 | |
|
USPS
11409 MUNICIPAL CENTER DR KNOXVILLE , TN 37922 |
POSTAGE | 10/07/2022 | $12.00 | |
|
YOUNG LIFE
911 MOUNTCASTLE ST SW KNOXVILLE , TN 37916 |
DONATIONS | 10/12/2022 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,364.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,364.06
Ending Balance
ENDING BALANCE
$13,284.45
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