2016 3rd Quarter for MARK PODY submitted on 10/10/2016
Beginning Balance
$88,623.72
Receipts
Monetary Contributions, Unitemized
$3,295.25
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BALL
, GORDON
550 WEST MAIN AVENUE, SUITE 750 KNOXVILLE , TN 37902 Attorney Self |
General | 09/15/2006 | $1,000.00 | $1,000.00 | |
|
BIRD
, ROBERT K.
233 BRIAR PATCH LANE GREENEVILLE , TN 37745 Retired None |
General | 08/16/2006 | $200.00 | $200.00 | |
|
BLALOCK
, SIDNEY
10824 WESTLAND DR KNOXVILLE , TN 37922 Construction Blalock Construction |
General | 07/28/2006 | $1,000.00 | $1,000.00 | |
|
CAMPBELL, JR.
, ROY
335 EAST MAIN STREET NEWPORT , TN 37821 Attorney Roy T. Campbell Jr. |
General | 08/16/2006 | $1,000.00 | $1,000.00 | |
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | General | 09/20/2006 | $1,000.00 | $1,000.00 |
|
DAVIS
, DAVID
2016 NORTHWOOD DRIVE JOHNSON CITY , TN 37601 State Legislator Tennessee House of Representatives |
General | 08/16/2006 | $500.00 | $500.00 | |
|
DAVIS
, JAMES
214 NORTH JACKSON STREET MORRISTOWN , TN 37814 Attorney Self |
General | 08/04/2006 | $200.00 | $200.00 | |
|
DIMICK
, ROBERT
1057 WILSHIRE WAY BRENTWOOD , TN 37027 Physician Self |
General | 09/27/2006 | $500.00 | $500.00 | |
|
ELDRIDGE
, STEPHEN
120 BIG TREE WAY COSBY , TN 37722 Retired Retired |
General | 08/08/2006 | $200.00 | $200.00 | |
|
FORD
, DAN
2190 HARTFORD RD COSBY , TN 37722 Owner Aeropro |
General | 08/08/2006 | $200.00 | $200.00 | |
|
FORD
, GARY
1157 SIERRA RD NEWPORT , TN 37821 Owner Trucking Company Ford Trucking |
Primary | 08/01/2006 | $1,000.00 | $1,000.00 | |
|
FORD
, GARY
1157 SIERRA RD NEWPORT , TN 37821 Owner Trucking Company Ford Trucking |
General | 08/01/2006 | $200.00 | $400.00 | |
|
FORD
, GARY
1157 SIERRA RD NEWPORT , TN 37821 Owner Trucking Company Ford Trucking |
General | 08/16/2006 | $200.00 | $400.00 | |
|
FORD
, NATHAN
1155 OLD GREENVILLE PARROTTSVILLE , TN 37843 Retired None |
General | 08/16/2006 | $200.00 | $200.00 | |
|
FORD
, R.D.
975 HURRICANE WAY NEWPORT , TN 37821 Owner Trucking Company Ford Trucking |
Primary | 08/01/2006 | $1,000.00 | $1,000.00 | |
|
FORD
, R.D.
975 HURRICANE WAY NEWPORT , TN 37821 Owner Trucking Company Ford Trucking |
General | 08/01/2006 | $200.00 | $200.00 | |
|
FORD
, ROBERT
168 HILLCREST DRIVE PARROTTSVILLE , TN 37843 Retired Retired |
General | 08/07/2006 | $200.00 | $200.00 | |
|
FORD
, WENDELL
621 SIDE ROAD COSBY , TN 37722 Owner Trucking Company Ford Trucking |
Primary | 08/01/2006 | $1,000.00 | $1,000.00 | |
|
FORD
, WENDELL
621 SIDE ROAD COSBY , TN 37722 Owner Trucking Company Ford Trucking |
General | 08/01/2006 | $200.00 | $200.00 | |
|
FORRESTER
, RONNIE
270 NEW RIVER HEIGHTS ROAD BOONE , NC 28607 Salesman Quality Quickly |
General | 08/07/2006 | $200.00 | $200.00 | |
|
GARBARINO
, JACKIE
1501 GOLF COURSE RD NEWPORT , TN 37821 Homemaker None |
General | 08/16/2006 | $250.00 | $250.00 | |
|
GODDARD
, LUKE
PO BOX 534 NEWPORT , TN 37821 Real Estate Agent Goddard Real Estate and Auction |
General | 08/16/2006 | $200.00 | $200.00 | |
|
HOLT
, THOMAS D.
1439 HIGHWAY 73 NEWPORT , TN 37821 Proprieter Edwina Grocery |
General | 08/16/2006 | $200.00 | $200.00 | |
|
HOOPER, III
, BEN
335 EAST MAIN STREET NEWPORT , TN 37821 Attorney Self |
General | 08/07/2006 | $250.00 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/12/2006 | $1,000.00 | $1,000.00 |
|
JEFFREY
, BIEBER
107 SUN CHASE COURT JOHNSON CITY , TN 37615 Physician Private Practice |
General | 08/16/2006 | $200.00 | $200.00 | |
|
KELLEY
, ELAINE
P.O. BOX 1114 NEWPORT , TN 37822-1114 Court Reporter Self |
General | 08/16/2006 | $200.00 | $200.00 | |
|
KELSEY
, BRIAN
6584 POPLAR AVENUE, SUITE 200 MEMPHIS , TN 38138 Attorney Attorney/Tennessee House of Representatives |
General | 07/28/2006 | $1,000.00 | $1,000.00 | |
|
KYKER
, CARROLL
610 CARSON SPRINGS ROAD NEWPORT , TN 37821 Owner Newport Dry Goods |
General | 08/16/2006 | $200.00 | $200.00 | |
|
LAYMAN
, NANCY
655 EPLEY RD NEWPORT , TN 37821 Homemaker None |
General | 08/16/2006 | $200.00 | $200.00 | |
|
MCCONNELL
, DAVID
1474 NOTTINGHAM DRIVE NEWPORT , TN 37821 Physician Physician |
General | 08/07/2006 | $200.00 | $200.00 | |
|
MILBURN
, ANNA
3302 TURKEYFOOT ROAD FT. MITCHELL , KY 41017 Retired Retired |
General | 08/16/2006 | $200.00 | $200.00 | |
|
MILLER
, DARIUS
319 COSBY HWY NEWPORT , TN 37821 Insurance Agent State Farm Insurance |
General | 09/08/2006 | $200.00 | $200.00 | |
|
MOSCATO
, SAM
269 CAVE HOLLOW RD COSBY , TN 37722 Retired Retired |
General | 08/16/2006 | $150.00 | $150.00 | |
|
NEASE
, MARCUS
2769 HWY 321 PARROTTSVILLE , TN 37843 Farmer Self |
General | 08/04/2006 | $200.00 | $200.00 | |
|
PARKER
, MARY
161 BAXTER ROAD COSBY , TN 37722 Retired Retired |
General | 08/04/2006 | $500.00 | $500.00 | |
|
PHILLIPS
, JOHNNIE
572 BAT HARBOR RD. NEWPORT , TN 37821 Manager WLIK Radio |
General | 08/17/2006 | $500.00 | $750.00 | |
|
PHILLIPS
, JOHNNIE
572 BAT HARBOR RD. NEWPORT , TN 37821 Manager WLIK Radio |
General | 09/22/2006 | $250.00 | $750.00 | |
|
PORTER
, KENNETH
306 NORTH ST NEWPORT , TN 37821 Retired Retired |
General | 08/16/2006 | $1,000.00 | $1,000.00 | |
|
RAMSEY
, D C
3033 EAST HWY 25 70 DEL RIO , TN 37727 Retired Retired |
General | 08/16/2006 | $200.00 | $200.00 | |
|
RED STATE PAC
6584 POPLAR AVE, SUITE 200 MEMPHIS , TN 38138-0606 |
P | General | 08/17/2006 | $5,000.00 | $5,000.00 |
|
REID
, BEVERLY
1265 SHAKERAG RD GREENEVILLE , TN 37743 Retired Retired |
General | 09/20/2006 | $250.00 | $250.00 | |
|
RHODES
, PAIGE
1438 NOTTINGHAM DRIVE NEWPORT , TN 37821 Bank Officer U.S. Bank |
General | 08/16/2006 | $200.00 | $200.00 | |
|
SCOTT
, THOMAS
550 MAIN ST. SUITE 750 KNOXVILLE , TN 37902 Attorney Self |
General | 09/08/2006 | $250.00 | $250.00 | |
|
SHELTON
, PAUL
1013 GAGFONT WAY KNOXVILLE , TN 37923 Transportation Consultant Self |
General | 08/07/2006 | $200.00 | $200.00 | |
|
SISK
, SHIRLEY
1616 GOLF COURSE RD NEWPORT , TN 37821 Homemaker None |
General | 09/22/2006 | $500.00 | $500.00 | |
|
SMEAD
, WILLIAM J.
801 EAST CHURCH STREET GREENEVILLE , TN 37745 Physician Self |
General | 09/20/2006 | $200.00 | $200.00 | |
|
SMITH
, JOHN
145 FANCHER RD. NEWPORT , TN 37821 Retired Retired |
General | 08/04/2006 | $200.00 | $200.00 | |
|
SPARKS
, BILLY
1679 HWY 321 PARROTTSVILLE , TN 37843 Farmer Self |
General | 09/08/2006 | $200.00 | $200.00 | |
|
STINNETT
, J.B.
642 RANKIN RD NEWPORT , TN 37821 Owner Stinnett Heating and Air Conditioning |
General | 08/16/2006 | $200.00 | $200.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | Primary | 09/25/2006 | $1,000.00 | $1,000.00 |
|
VALENTINE
, FRED
240 NORTHCUTT STREET NEWPORT , TN 37821 Retired Retired |
General | 09/12/2006 | $1,000.00 | $1,000.00 | |
|
VALENTINE
, JAMES
111 STONEBROOK DR COSBY , TN 37722 Retired Retired |
General | 07/28/2006 | $500.00 | $500.00 | |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | General | 09/27/2006 | $1,000.00 | $1,000.00 |
|
WHITSON
, BILL
532 2ND STREET NEWPORT , TN 37821 Retired Retired |
General | 08/16/2006 | $200.00 | $200.00 | |
|
WILSON
, NANCY
63 GREYSTONE ST GREENEVILLE , TN 37745 Retired Teacher Retired |
General | 08/16/2006 | $200.00 | $200.00 | |
|
WOODY
, LUTHER
125 FAIRLAWN DR NEWPORT , TN 37821 Retired Retired |
General | 08/08/2006 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,955.80
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,955.80
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEX TECH COM
704 RADBURN PLACE RALEIGH , NC 27615 |
TELEPHONE INSTALLATION | 08/10/2006 | $90.00 | |
|
BAPTIST HOSPTIAL GOLF CLASSIC
435 2ND STREET NEWPORT , TN 37821 |
DONATION | 07/28/2006 | $100.00 | |
|
BATTLE OF BLUE SPRINGS
1000 MAIN ST. NEWPORT , TN 37821 |
EVENT SPONSOR | 09/02/2006 | $100.00 | |
|
BELL SOUTH
PO BOX 740144 ATLANTA , GA 30374-0144 |
TELEPHONE | 08/16/2006 | $180.00 | |
|
BELL SOUTH
PO BOX 740144 ATLANTA , GA 30374-0144 |
DEPOSIT | 07/25/2006 | $50.00 | |
|
BELL SOUTH
PO BOX 740144 ATLANTA , GA 30374-0144 |
TELEPHONE | 09/08/2006 | $673.24 | |
|
BRUNERS GROVE CHURCH
2401 KNOB CREEK RD BYBEE , TN 37718 |
DONATION | 09/16/2006 | $50.00 | |
|
CARSON SPRINGS BAPTIST CHURCH
P.O. BOX 1669 NEWPORT , TN 37822 |
DONATION | 08/01/2006 | $100.00 | |
|
COCKE COUNTY FOSTER CHILDREN
855 MANTOOTH HILLS WAY NEWPORT , TN 37821 |
DONATION | 07/28/2006 | $100.00 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY., SUITE 103 RICHMOND , VA 23294 |
AUTOMATED PHONE BANK | 09/28/2006 | $505.68 | |
|
COSBY HIGH SCHOOL
3320 COSBY HIGHWAY COSBY , TN 37722 |
DONATION | 07/28/2006 | $250.00 | |
|
COSBY VOLUNTEER FIRE DEPARTMENT
3292 COSBY HWY COSBY , TN 37722 |
DONATION | 09/19/2006 | $100.00 | |
|
FOUST PRINTING
257 OLD KNOXVILLE HIGHWAY NEWPORT , TN 37821 |
T SHIRTS | 09/22/2006 | $276.57 | |
|
GREENE COUNTY ANTIQUE FARMSHOW
615 CEDAR STREET GREENEVILLE , TN 37743 |
ADVERTISING | 09/02/2006 | $100.00 | |
|
GREENE COUNTY ELECTION COMMISSION
218 NORTH MAIN ST, SUITE 1 NEWPORT , TN 37745 |
VOTER RECORDS | 09/27/2006 | $39.50 | |
|
GREENEVILLE NEIGHBOR
517 TUSCULUM BLVD GREENEVILLE , TN 37745 |
ADVERTISING | 09/26/2006 | $600.00 | |
|
HOLIDAY INN, NEWPORT
1010 COSBY HWY NEWPORT , TN 37821 |
ELECTION PARTY | 08/12/2006 | $899.81 | |
|
HOLSTON HOME FOR CHILDREN
404 HOLSTON DR. GREENEVILLE , TN 37745 |
DONATION | 09/12/2006 | $500.00 | |
|
JC PROMOTIONS
12119 BRIARGATE LANE, SUITE TWO GOSHEN , KY 40026 |
BUMPER STICKERS | 07/31/2006 | $497.00 | |
|
JC PROMOTIONS
12119 BRIARGATE LANE, SUITE TWO GOSHEN , KY 40026 |
SIGNS | 08/02/2006 | $2,298.00 | |
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 08/04/2006 | $48.00 | |
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 09/12/2006 | $675.00 | |
|
PLANET CONNECT INTERNET SERVICE
1006 EPCO DRIVE DANDRIDGE , TN 37725 |
INTERNET SERVICE | 08/04/2006 | $45.00 | |
|
PLANET CONNECT INTERNET SERVICE
1006 EPCO DRIVE DANDRIDGE , TN 37725 |
INTERNET SERVICE | 08/02/2006 | $35.00 | |
|
PRINTING WITH PRIDE
3006 TAZEWELL PIKE KNOXVILLE , TN 37918 |
INVITATIONS | 08/08/2006 | $463.77 | |
|
ST. JUDES
322 N. LAUDERDALE MEMPHIS , TN 38105 |
DONATION | 09/09/2006 | $45.00 | |
|
THE SIGN SHOP
448 WESYT BROADWAY NEWPORT , TN 37821 |
SIGNS | 09/20/2006 | $472.12 | |
|
U.S. POSTAL SERVICE
256 COSBY HWY NEWPORT , TN 37821 |
POSTAGE | 08/02/2006 | $156.00 | |
|
UNITED BUSINESS FORMS
8482 WEST ALLENS BRIDGE ROAD GREENEVILLE , TN 37743 |
STATIONARY | 08/02/2006 | $428.12 | |
|
WLIK
640 WEST HIGHWAY 25 NEWPORT , TN 37821 |
ADVERTISING | 08/04/2006 | $50.00 | |
|
WLIK
640 WEST HIGHWAY 25 NEWPORT , TN 37821 |
ADVERTISING | 08/16/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,658.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,658.47
Ending Balance
ENDING BALANCE
$85,921.05
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
LEIBROCK
, CHARLOTTE
1445 HWY 73 NEWPORT , TN 37821 |
$5,000.00 | $0.00 | $5,000.00 |
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 |
|---|---|---|---|---|---|---|
|
LEIBROCK
, CHARLOTTE
1445 HWY 73 NEWPORT , TN 37821 Law Clerk William M. Leibrock |
General | POLITICAL CONSULTANT MIKE ALDER | 09/18/2006 | $1,500.00 | $1,500.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | ISSUES MAIL PIECE TO MAJORITY COMMUNICATIONS | 09/28/2006 | $5,053.50 | $10,107.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | BIO MAIL PIECE TO MAJORITY COMMUNICATIONS, INC. | 09/20/2006 | $5,053.50 | $10,107.00 |
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