Amended 2016 3rd Quarter for RICK WOMICK submitted on 11/04/2016
Beginning Balance
$793.79
Receipts
Monetary Contributions, Unitemized
$25.33
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DOROTHY KYLE
, NEHREBNE
7827 MCMILLAN RD KNOXVILLE , TN 37914 RETIRED RETIRED |
Primary | 07/15/2024 | $50.00 | $50.00 | |
|
FIELDEN
, JOSEPH
814 EAST WOODLAND AVE. KNOXVILLE , TN 37917 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 07/15/2024 | $250.00 | $250.00 | |
|
GHERTNER & COMPANY INC. (LLC)
50 VANTAGE WAY, STE. 100 NASHVILLE , TN 37228 |
Primary | 07/12/2024 | $500.00 | $500.00 | |
|
PFIZER INC. PAC
66 HUDSON BLVD EAST NEW YORK , NY 10001 |
P | Primary | 07/01/2024 | $500.00 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | Primary | 07/01/2024 | $250.00 | $500.00 |
|
WELLPOINT TENNESSEE, INC.
22 CENTURY BLVD., SUITE 310 NASHVILLE , TN 37214 |
P | Primary | 07/03/2024 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25.33
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25.33
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALAMO BRANDING
9111 CROSS PARK DR., STE. 200 KNOXVILLE , TN 37923 |
PRINTING | 07/02/2024 | $72.36 | |
|
SOUTH DOYLE HS
2020 TIPTON STATION RD. KNOXVILLE , TN 37920 |
DONATION FOR CHAMPIONSHIP RING | 07/02/2024 | $215.00 | |
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | FUNDRAISER - PURCHASE OF TABLE | 07/19/2024 | $510.00 |
|
VOLUNTEER WOMEN'S REPUBLICAN CLUB
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
FUNDRAISER - PURCHASE OF TABLE | 07/11/2024 | $180.00 | |
|
WIND CONSULTING
2429 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
PROFESSIONAL SERVICES | 07/11/2024 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$819.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$819.12
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $167.62 | $0.00 | $167.62 |
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