Pre-General for TENNESSEE CHIROPRACTIC ASSN PAC submitted on 10/30/2006
Beginning Balance
$24,102.92
Receipts
Monetary Contributions, Unitemized
$802.83
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMCIK
, ROBERT
1906 SCENIC DR MARYVILLE , TN 37803 RETIRED RETIRED |
09/01/2024 | $120.00 | |
|
ALLEY
, CAROLYN
255 W HUNT RD ALCOA , TN 37701 NURSE NOT EMPLOYED |
09/13/2024 | $120.00 | |
|
BOULEY
, DONNA
1122 N SEQUOYAH DR FRIENDSVILLE , TN 37731 RETIRED RETIRED |
08/13/2024 | $1,000.00 | |
|
BROWN
, HELENE
1710 MILLSTONE DR MARYVILLE , TN 37803 RETIRED NONE |
09/24/2024 | $405.00 | |
|
CER
2045 W GRAND AVE STE B CHICAGO , IL 60612 |
09/18/2024 | $170.00 | |
|
CER
2045 W GRAND AVE STE B CHICAGO , IL 60612 |
09/06/2024 | $330.00 | |
|
CER
2045 W GRAND AVE STE B CHICAGO , IL 60612 |
07/30/2024 | $500.00 | |
|
CONNELLY
, JEAN
227 BRIDGEWAY DR MARYVILLE , TN 37801 RETIRED RETIRED |
09/04/2024 | $125.00 | |
|
ERWIN
, CLAUDIA
1606 LOUISVILLE RD ALCOA , TN 37701 RETIRED NOT EMPLOYED |
09/18/2024 | $100.00 | |
|
ERWIN
, CLAUDIA
1606 LOUISVILLE RD ALCOA , TN 37701 RETIRED NOT EMPLOYED |
08/21/2024 | $20.00 | |
|
GARNER
, PHYLLIS
3555 HAWS CHAPPELL RD MARYVILLE , TN 37803 RETIRED RETIRED |
09/23/2024 | $10.00 | |
|
GARNER
, PHYLLIS
3555 HAWS CHAPPELL RD MARYVILLE , TN 37803 RETIRED RETIRED |
09/19/2024 | $20.00 | |
|
GARNER
, PHYLLIS
3555 HAWS CHAPPELL RD MARYVILLE , TN 37803 RETIRED RETIRED |
09/06/2024 | $100.00 | |
|
GRAHAM
, JUDITH
3609 TOUCHSTONE DR MARYVILLE , TN 37801 NOT EMPLOYED NOT EMPLOYED |
09/26/2024 | $135.00 | |
|
HAGEMAN
, LINDA
4728 COLONIAL HARBOR DR LOUISVILLE , TN 37777 RETIRED RETIRED |
09/10/2024 | $130.00 | |
|
HEAD
, MARTHA
5147 SHORT MOUNTAIN WAY MARYVILLE , TN 37803 COMPUTATIONAL CHEMIST AMGEN INC |
09/13/2024 | $500.00 | |
|
HIGDON
, J NATHAN
PO BOX 5372 MARYVILLE , TN 37802 CONSULTANT L'ESPACE MOTORCOACH |
08/14/2024 | $225.00 | |
|
HILL
, JACKIE
120 E STEPHENSON ST ALCOA , TN 37701 RETIRED EASTERN KODAK |
09/17/2024 | $75.00 | |
|
HILL
, JACKIE
120 E STEPHENSON ST ALCOA , TN 37701 RETIRED EASTERN KODAK |
09/09/2024 | $125.00 | |
|
LARSEN
, VIRGINIA
3221 FAIROAKS DR MARYVILLE , TN 37803 RETIRED RETIRED |
09/20/2024 | $20.00 | |
|
LARSEN
, VIRGINIA
3221 FAIROAKS DR MARYVILLE , TN 37803 RETIRED RETIRED |
09/20/2024 | $20.00 | |
|
LARSEN
, VIRGINIA
3221 FAIROAKS DR MARYVILLE , TN 37803 RETIRED RETIRED |
09/18/2024 | $25.00 | |
|
LARSEN
, VIRGINIA
3221 FAIROAKS DR MARYVILLE , TN 37803 RETIRED RETIRED |
08/25/2024 | $50.00 | |
|
MATHIS
, WANDA
514 FRAY ST ALCOA , TN 37701 RETIRED RETIRED |
09/03/2024 | $50.00 | |
|
MATHIS
, WANDA
514 FRAY ST ALCOA , TN 37701 RETIRED RETIRED |
08/14/2024 | $85.00 | |
|
OXENDINE
, PAMELA
324 RUSSELL RD ROCKFORD , TN 37853 RETIRED RETIRED |
09/06/2024 | $120.00 | |
|
SMITH
, BETSY
2073 OAKWOOD RD WALLAND , TN 37886 RETIRED RETIRED |
09/18/2024 | $40.00 | |
|
SMITH
, BETSY
2073 OAKWOOD RD WALLAND , TN 37886 RETIRED RETIRED |
09/04/2024 | $5.00 | |
|
SMITH
, BETSY
2073 OAKWOOD RD WALLAND , TN 37886 RETIRED RETIRED |
09/03/2024 | $1,350.00 | |
|
SMITH
, BETSY
2073 OAKWOOD RD WALLAND , TN 37886 RETIRED RETIRED |
08/30/2024 | $10.00 | |
|
SMITH
, BETSY
2073 OAKWOOD RD WALLAND , TN 37886 RETIRED RETIRED |
08/26/2024 | $25.00 | |
|
SMITH
, BETSY
2073 OAKWOOD RD WALLAND , TN 37886 RETIRED RETIRED |
08/19/2024 | $20.00 | |
|
SUE DUBOIS FOR TN H8
2153 OAKWOOD ROAD WALLAND , TN 37886 |
09/18/2024 | $45.00 | |
|
SUE DUBOIS FOR TN H8
2153 OAKWOOD ROAD WALLAND , TN 37886 |
09/11/2024 | $25.00 | |
|
SUE DUBOIS FOR TN H8
2153 OAKWOOD ROAD WALLAND , TN 37886 |
08/13/2024 | $30.00 | |
|
SUE DUBOIS FOR TN H8
2153 OAKWOOD ROAD WALLAND , TN 37886 |
08/13/2024 | $225.00 | |
|
SUE DUBOIS FOR TN H8
2153 OAKWOOD ROAD WALLAND , TN 37886 |
08/09/2024 | $80.00 | |
|
SUE DUBOIS FOR TN H8
2153 OAKWOOD ROAD WALLAND , TN 37886 |
09/09/2024 | $20.00 | |
|
THOMAS
, D KELLY AND DENISE
PO BOX 552 MARYVILLE , TN 37801 SENIOR JUDGE STATE OF TN |
08/17/2024 | $1,000.00 | |
|
WEBB
, TONY
1013 SILVER CREEK LANE MARYVILLE , TN 37804 CARDIOVASCULAR SPECIALIST FT. SANDERS REGIONAL MED CTR |
09/21/2024 | $130.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,927.83
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,927.83
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
865 STUDIO SHIRTS
16599 MEADOW RD W LENOIR CITY , TN 37772 |
MERCHANDISE | 09/20/2024 | $329.25 | ||||
|
865 STUDIO SHIRTS
16599 MEADOW RD W LENOIR CITY , TN 37772 |
MERCHANDISE | 09/03/2024 | $329.25 | ||||
|
865 STUDIO SHIRTS
16599 MEADOW RD W LENOIR CITY , TN 37772 |
MERCHANDISE | 08/16/2024 | $329.25 | ||||
|
865 STUDIO SHIRTS
16599 MEADOW RD W LENOIR CITY , TN 37772 |
MERCHANDISE | 08/12/2024 | $329.25 | ||||
|
ABC EMBROIDERY
618 MARYVILLE HWY SEYMOUR , TN 37865 |
MERCHANDISE | 09/19/2024 | $389.06 | ||||
|
ACTBLUE
366 SUMMER ST SOMERVILLE , MA 02144 |
ACTBLUE FEE | 09/30/2024 | $218.13 | ||||
|
ALLUVIT LLC SALE
8941 ATLANTA AVE STE 376 HUNTINGTON BEACH , CA 92646 |
ADVERTISING | 09/06/2024 | $4,700.00 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
SUPPLIES | 08/13/2024 | $32.91 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/28/2024 | $10.96 | ||||
|
AMAZON
410 TERRY AVE N SEATTLE , WA 98109 |
OFFICE | 08/16/2024 | $208.44 | ||||
|
BEST BUY
7601 PENN AVE S RICHFIELD , MN 55423 |
OFFICE SUPPLIES | 08/30/2024 | $162.78 | ||||
|
BLOUNT PRIDE
4028 CHAPMAN HWY KNOXVILLE , TN 37920 |
SPONSORSHIP | 08/19/2024 | $750.00 | ||||
|
DUBOIS
, SUE
2153 OAKWOOD ROAD WALLAND , TN 37886 |
C | CANIDATE CAMPAIGN CONTRIBUTION | 09/28/2024 | $500.00 | |||
|
DUBOIS
, SUE
2153 OAKWOOD ROAD WALLAND , TN 37886 |
C | CANIDATE CAMPAIGN CONTRIBUTION | 08/10/2024 | $500.00 | |||
|
EVERETT SENIOR CENTER
702 BURCHFIELD ST MARYVILLE , TN 37804 |
EVENT RENTAL | 09/30/2024 | $156.00 | ||||
|
FERAL WRAPS
2410 E BROADWAY AVE MARYVILLE , TN 37804 |
MERCHANDISE | 09/26/2024 | $480.16 | ||||
|
FERAL WRAPS
2410 E BROADWAY AVE MARYVILLE , TN 37804 |
MERCHANDISE | 09/16/2024 | $411.56 | ||||
|
FERAL WRAPS
2410 E BROADWAY AVE MARYVILLE , TN 37804 |
MERCHANDISE | 08/29/2024 | $68.59 | ||||
|
FERAL WRAPS
2410 E BROADWAY AVE MARYVILLE , TN 37804 |
MERCHANDISE | 08/12/2024 | $150.00 | ||||
|
GERTZ
, KAREN
703 MOUNTAIN VIEW AVENUE MARYVILLE , TN 37803 |
C | CANIDATE CAMPAIGN CONTRIBUTION | 09/28/2024 | $500.00 | |||
|
GERTZ
, KAREN
703 MOUNTAIN VIEW AVENUE MARYVILLE , TN 37803 |
C | CANIDATE CAMPAIGN CONTRIBUTION | 08/10/2024 | $500.00 | |||
|
HERRON
, SARAH
1115 WEST BROADWAY AVE., MARYVILLE TN 3 MARYVILLE , TN 37801 |
CANIDATE CAMPAIGN CONTRIBUTION | 09/28/2024 | $500.00 | ||||
|
HERRON
, SARAH
1115 WEST BROADWAY AVE., MARYVILLE TN 3 MARYVILLE , TN 37801 |
CANIDATE CAMPAIGN CONTRIBUTION | 10/10/2024 | $500.00 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 08/30/2024 | $675.00 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 08/12/2024 | $1,800.00 | ||||
|
IVENS REALTORS
521 W L ALEXANDER PKWY MARYVILLE , TN 37801 |
RENT | 07/24/2024 | $675.00 | ||||
|
MAILCHIMP
760 RALPH MCGILL BLVD NE ATLANTA , GA 30312 |
COMMUNICATIONS | 09/13/2024 | $29.08 | ||||
|
MAILCHIMP
760 RALPH MCGILL BLVD NE ATLANTA , GA 30312 |
COMMUNICATIONS | 08/13/2024 | $29.08 | ||||
|
MERCHBLUE
14833 NE 87TH ST REDMOND , WA 98052 |
MERCHANDISE | 09/12/2024 | $24.68 | ||||
|
MERCHBLUE
14833 NE 87TH ST REDMOND , WA 98052 |
MERCHANDISE | 08/05/2024 | $53.06 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 09/26/2024 | $167.78 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 09/25/2024 | $73.40 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 09/23/2024 | $28.87 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 09/21/2024 | $108.17 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 09/18/2024 | $46.00 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 09/12/2024 | $103.66 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 09/12/2024 | $94.87 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 09/04/2024 | $94.91 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 08/30/2024 | $33.78 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 08/16/2024 | $85.57 | ||||
|
OFFICE DEPOT
727 BRENDA DR. ALCOA , TN 37701 |
OFFICE SUPPLIES | 08/05/2024 | $70.23 | ||||
|
ORIENTAL TRADING
4206 S 108 ST OMAHA , NE 68137 |
GIVE AWAYS | 09/06/2024 | $384.09 | ||||
|
PARROTT PRINTING
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
MERCHANDISE | 09/23/2024 | $609.07 | ||||
|
PARROTT PRINTING
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
MERCHANDISE | 09/03/2024 | $1,477.61 | ||||
|
PARROTT PRINTING
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
MERCHANDISE | 08/13/2024 | $571.38 | ||||
|
SCALE TO WIN
13742 HARPER ST SANTA ANA , CA 92703 |
COMMUNICATIONS | 09/06/2024 | $176.94 | ||||
|
SIGNUPGENIUS
1213 W MOREHEAD ST STE 500 CHARLOTTE , NC 28208 |
COMMUNICATIONS | 09/03/2024 | $29.99 | ||||
|
SIGNUPGENIUS
1213 W MOREHEAD ST STE 500 CHARLOTTE , NC 28208 |
COMMUNICATIONS | 08/05/2024 | $29.99 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 09/23/2024 | $5.55 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 09/21/2024 | $79.98 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 08/23/2024 | $5.55 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 08/22/2024 | $79.98 | ||||
|
SPECTRUM BUSINESS
4145 S FALKENBURG RD RIVERVIEW , FL 33578-8652 |
INTERNET, PHONE | 07/24/2024 | $5.55 | ||||
|
THE BIRD AND THE BOOK
1509 E. BROADWAY AVE MARYVILLE , TN 37804 |
REFRESHMENTS | 09/16/2024 | $158.04 | ||||
|
THE BIRD AND THE BOOK
1509 E. BROADWAY AVE MARYVILLE , TN 37804 |
REFRESHMENTS | 08/02/2024 | $164.62 | ||||
|
USPS
226 KELLER LN MARYVILE , TN 37801 |
POSTAGE | 09/28/2024 | $280.00 | ||||
|
USPS
226 KELLER LN MARYVILE , TN 37801 |
POSTAGE | 09/23/2024 | $562.55 | ||||
|
USPS
226 KELLER LN MARYVILE , TN 37801 |
POSTAGE | 09/18/2024 | $280.00 | ||||
|
USPS
226 KELLER LN MARYVILE , TN 37801 |
POSTAGE | 09/03/2024 | $112.00 | ||||
|
USPS
226 KELLER LN MARYVILE , TN 37801 |
POSTAGE | 08/16/2024 | $170.00 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
PRINTING | 09/23/2024 | $172.30 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
PRINTING | 09/23/2024 | $129.49 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
OFFICE SUPPLIES | 09/04/2024 | $172.30 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
OFFICE SUPPLIES | 09/03/2024 | $224.98 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
OFFICE SUPPLIES | 08/28/2024 | $100.95 | ||||
|
VISTA PRINT
275 WYMAN ST WALTHAM , MA 02451 |
OFFICE SUPPLIES | 08/19/2024 | $117.53 | ||||
|
WHELAN
, SALLY
2198 OAKWOOD RD WALLAND , TN 37886 |
OFFICE SUPPLIES | 07/30/2024 | $36.52 | ||||
|
YOUNG
, PATTI
705 HAROLD DRIVE MARYVILLE , TN 37803 |
C | CANIDATE CAMPAIGN CONTRIBUTION | 09/28/2024 | $500.00 | |||
|
YOUNG
, PATTI
705 HAROLD DRIVE MARYVILLE , TN 37803 |
C | CANIDATE CAMPAIGN CONTRIBUTION | 08/10/2024 | $500.00 | |||
|
ZOOM
55 ALMADEN BLVD STE 600 SAN JOSE , CA 95113 |
COMMUNICATIONS | 09/04/2024 | $17.55 | ||||
|
ZOOM
55 ALMADEN BLVD STE 600 SAN JOSE , CA 95113 |
COMMUNICATIONS | 08/05/2024 | $17.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,129.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,129.01
Ending Balance
ENDING BALANCE
$4,901.74
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
LILES
, RUSSELL
2518 TUCKALEECHEE PIKE MARYVILLE , TN 37803 RETIRED NONE |
Postage Stamps | 09/20/2024 | $56.00 | |
|
LILES
, RUSSELL
2518 TUCKALEECHEE PIKE MARYVILLE , TN 37803 RETIRED NONE |
Postage Stamps | 09/06/2024 | $56.00 | |
|
SUE DUBOIS FOR TN H8
2153 OAKWOOD ROAD WALLAND , TN 37886 |
Postage Stamps | 09/05/2024 | $168.00 |
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