2018 Early Year End Supplemental (2017) for WADE MUNDAY submitted on 01/31/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$9,639.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 10/10/2024 | $500.00 | $500.00 |
|
BITTEL
, MICHAEL
309 GOVERNORS LN. KNOXVILLE , TN 37934 RETIRED RETIRED |
General | 10/17/2024 | $1,000.00 | $1,500.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
1 CAMERON HILL CIRCLE CHATTANOOGA , TN 37402 |
P | General | 10/21/2024 | $1,000.00 | $1,000.00 |
|
CABAGE
, RALPH
6410 PAPERMILL DR. KNOXVILLE , TN 37919 OWNER SELF |
General | 10/04/2024 | $100.00 | $100.00 | |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | General | 10/16/2024 | $200.00 | $1,200.00 |
|
ELDRIDGE
, RICK
1303 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | General | 10/12/2024 | $300.00 | $300.00 |
|
GLASS
, MEG
5717 KENTWOOD RD. KNOXVILLE , TN 37912 INDEPENDENT EDUCATIONAL CONSULTANT SELF |
General | 10/17/2024 | $52.40 | $52.40 | |
|
GRILLS
, RUSSELL
950 BLANKENSHIP RD NEBERN , TN 38059 FARMER SELF |
General | 10/23/2024 | $500.00 | $500.00 | |
|
GUENTHER
, A ALAN
2308 CARRIAGE LN KNOXVILLE , TN 37920 BEST EFFORT BEST EFFORT |
General | 10/23/2024 | $104.48 | $104.48 | |
|
HASSELBRING
, CARL
3102 SIX MILE RD MARYVILLE , TN 37803 PREACHER MT. VIEW CHURCH OF CHRIST |
General | 10/25/2024 | $100.00 | $100.00 | |
|
HICKS, JR.
, GARY
733 CLOUD CREEK RD. ROGERSVILLE , TN 37857 |
C | General | 10/07/2024 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/25/2024 | $500.00 | $750.00 |
|
JARED
, JOHN
7726 SAYNE LN KNOXVILLE , TN 37920 AGENT STATE FARM |
General | 10/25/2024 | $500.00 | $500.00 | |
|
JONES
, DAVID
6909 ALDEN GLEN WAY KNOXVILLE , TN 37919 RETIRED RETIRED |
General | 10/24/2024 | $52.40 | $78.75 | |
|
JONES
, DAVID
6909 ALDEN GLEN WAY KNOXVILLE , TN 37919 RETIRED RETIRED |
General | 10/01/2024 | $26.35 | $78.75 | |
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
P | General | 10/15/2024 | $500.00 | $500.00 |
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | General | 10/25/2024 | $500.00 | $500.00 |
|
MOLLENHOUR
, MICHAEL
11124 KINGSTON PIKE, STE. 119-311 KNOXVILLE , TN 37934 RETIRED RETIRED |
General | 10/23/2024 | $250.00 | $250.00 | |
|
NAHREBNE
, DOROTHY KYLE
7827 MCMILLAN RD. KNOXVILLE , TN 37914 RETIRED RETIRED |
General | 10/05/2024 | $104.48 | $156.88 | |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | General | 10/11/2024 | $260.73 | $510.73 |
|
SHANNON
, LINDA
913 CHATEAUGAY RD. NW KNOXVILLE , TN 37923 MANAGER PEOPLES HOME EQUITY |
General | 10/24/2024 | $40.00 | $40.00 | |
|
STILES
, HAROLD
4215 BEECHWOOD RD KNOXVILLE , TN 37920 BEST EFFORT MADE BEST EFFORT MADE |
General | 10/23/2024 | $104.10 | $104.10 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/12/2024 | $500.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | General | 10/01/2024 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224 |
P | General | 10/03/2024 | $1,000.00 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON SALEM , NC 27102 |
P | General | 10/17/2024 | $750.00 | $750.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | General | 10/16/2024 | $250.00 | $250.00 |
|
TN ADVANCE FINANCIAL PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | General | 10/10/2024 | $1,500.00 | $1,500.00 |
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | General | 10/12/2024 | $500.00 | $500.00 |
|
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255 JACKSON , TN 38308 |
P | General | 10/11/2024 | $750.00 | $750.00 |
|
VERTEX PHARMACEUTICALS INCORPORATED
50 NORTHERN AVENUE BOSTON , MA 02210 |
P | General | 10/25/2024 | $1,500.00 | $1,500.00 |
|
WEAVER
, SAMANTHA
5119 HARPER RD. HOLT , MI 48842 BEST EFFORT MADE BEST EFFORT MADE |
General | 10/03/2024 | $1,500.00 | $1,500.00 | |
|
WEST KNOX REPUBLICAN CLUB
9437 RIDGES MEADOW LN KNOXVILLE , TN 37931 |
General | 10/15/2024 | $250.00 | $250.00 | |
|
WRIGHT
, DAVE
6930 BORUFF ROAD CORRYTON , TN 37721 |
C | General | 10/01/2024 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,811.11
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,711.11
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 | 10/21/2024 | $3,860.84 | |
|
ALAMO BRANDING
9111 CROSS PARK DR., STE. 200 KNOXVILLE , TN 37923 |
PRINTING | 10/07/2024 | $833.03 | |
|
ANEDOT
3723 GREENVILLE AVE STE 41002 DALLAS , TX 75206 |
BANK FEES | 10/26/2024 | $107.24 | |
|
AUBREY'S RESTAURANT
6005 BROOKVALE LN KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 10/22/2024 | $21.00 | |
|
BARTLETT
, KOLTON
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 10/15/2024 | $253.00 | |
|
BOATWRIGHT
, ELIJAH
221 E. BLOUNT AVE, #445 KNOXVILLE , TN 37920 |
CAMPAIGN WORKER | 10/15/2024 | $94.00 | |
|
CASA DON GALLO
7741 S. NORTHSHORE DR. KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 10/01/2024 | $65.00 | |
|
CHILDERS
, DAVID
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 10/15/2024 | $617.75 | |
|
DOYLE
, SHANE
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKER | 10/15/2024 | $329.75 | |
|
ENERGY MEDIA
116 ORCHARD CR. OAK RIDGE , TN 37830 |
PRINTING | 10/21/2024 | $2,000.00 | |
|
ENERGY MEDIA
116 ORCHARD CR. OAK RIDGE , TN 37830 |
PRINTING | 10/14/2024 | $2,000.00 | |
|
ENERGY MEDIA
116 ORCHARD CR. OAK RIDGE , TN 37830 |
PRINTING | 10/07/2024 | $2,000.00 | |
|
FOOD CITY
7608 MOUNTAIN GROVE DR. KNOXVILLE , TN 37920 |
CANDY DONATION FOR GOP EVENT AT THE EXPO | 10/05/2024 | $118.45 | |
|
FRANCISCO
, MATEO
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 10/14/2024 | $299.00 | |
|
GIBSON
, REAGAN
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKER | 10/14/2024 | $994.00 | |
|
GIMPLE
, DILLON
2307 WEST BEAVER CREEK RD. KNOXVILLE , TN 37849 |
CAMPAIGN WORKER | 10/15/2024 | $93.00 | |
|
GOULD
, BRANDON
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 10/15/2024 | $160.00 | |
|
HARLAND CLARKE CHECKS
PO BOX 351220 NEW BRAUNFELS , TX 78135 |
OFFICE SUPPLIES | 10/02/2024 | $36.50 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 10/24/2024 | $1,651.86 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 10/21/2024 | $2,435.18 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 10/16/2024 | $1,630.01 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 10/10/2024 | $1,990.54 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 10/01/2024 | $2,564.10 | |
|
HART GRAPHICS
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
PRINTING | 10/01/2024 | $491.63 | |
|
HOBBY LOBBY
8009 KINGSTON PIKE KNOXVILLE , TN 37919 |
ITEM DONATED FOR AUCTION FNDRSR VOL. REP. WMS CLUB | 10/21/2024 | $81.84 | |
|
HOME DEPOT
9361 KINGSTON PIKE KNOXVILLE , TN 37922 |
SIGNS POLES & TIES | 10/15/2024 | $100.34 | |
|
HOME DEPOT
9361 KINGSTON PIKE KNOXVILLE , TN 37922 |
SIGNS POLES & TIES | 10/09/2024 | $98.00 | |
|
HOSKINS
, ETHAN
301 LIPPENSCOTT ST. APT. 434 KNOXVILLE , TN 37920 |
CAMPAIGN WORKER | 10/15/2024 | $350.00 | |
|
KING
, PATTY JEAN
950 WILDWOOD GARDEN DR. KNOXVILLE , TN 37920 |
CAMPAIGN WORKER | 10/15/2024 | $781.00 | |
|
KITCHING
, ANNA
307 BOYER RD ANDERSONVILLE , TN 37705 |
CAMPAIGN WORKER | 10/15/2024 | $104.00 | |
|
KITCHING
, ELIZABETH
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 10/15/2024 | $172.00 | |
|
KITCHING
, KAROLINE
307 BOYER RD ANDERSONVILLE , TN 37705 |
CAMPAIGN WORKER | 10/15/2024 | $206.00 | |
|
LA FIESTA MEXICAN RESTAURANT
5707 WESTERN AVE. KNOXVILLE , TN 37921 |
FOOD / BEVERAGE | 10/14/2024 | $32.00 | |
|
LA FIESTA MEXICAN RESTAURANT
5707 WESTERN AVE. KNOXVILLE , TN 37921 |
FOOD / BEVERAGE | 10/09/2024 | $45.00 | |
|
LAWRENCE
, JD
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 10/15/2024 | $268.00 | |
|
LORENT
, LUCAS
D303 W. BLOUNT AVE, APT. 652-S KNOXVILLE , TN 37920 |
CAMPAIGN WORKER | 10/15/2024 | $161.00 | |
|
MCDANIEL
, LIZZY
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 10/15/2024 | $57.00 | |
|
MNICH
, JACK
100 DOVER CT. HENDERSONVILLE , TN 37075 |
CAMPAIGN WORKER | 10/15/2024 | $34.75 | |
|
NATIONAL MAILROOM
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
POSTAGE | 10/24/2024 | $2,665.03 | |
|
NATIONAL MAILROOM
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
POSTAGE | 10/21/2024 | $5,248.40 | |
|
NATIONAL MAILROOM
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
POSTAGE | 10/16/2024 | $2,606.22 | |
|
NATIONAL MAILROOM
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
POSTAGE | 10/10/2024 | $3,786.41 | |
|
NATIONAL MAILROOM
10228 TECHNOLOGY DR KNOXVILLE , TN 37932 |
POSTAGE | 10/01/2024 | $6,016.00 | |
|
PANDA CHINESE RESTAURANT
4424 WESTERN AVE. KNOXVILLE , TN 37921 |
FOOD / BEVERAGE | 10/10/2024 | $20.02 | |
|
PHONEBURNER
1968 S COAST HWY, SUITE 1800 LAGUNA BEACH , CA 92651 |
RESEARCH | 10/01/2024 | $320.13 | |
|
ROUTE4ME INC.
1010 N. FLORIDA AVE. TAMPA , FL 33602 |
RESEARCH | 10/01/2024 | $429.53 | |
|
STEPHENS
, CHRISSEY
2614 SWEEPING RAIN LN. KNOXVILLE , TN 37931 |
CAMPAIGN WORKER | 10/16/2024 | $400.00 | |
|
VICTORY TEXT LLC
190 MONROE AVE., NW, STE. 300 GRAND RAPIDS , MI 49503 |
RESEARCH | 10/21/2024 | $1,202.30 | |
|
VICTORY TEXT LLC
190 MONROE AVE., NW, STE. 300 GRAND RAPIDS , MI 49503 |
RESEARCH | 10/17/2024 | $1,329.30 | |
|
VICTORY TEXT LLC
190 MONROE AVE., NW, STE. 300 GRAND RAPIDS , MI 49503 |
RESEARCH | 10/14/2024 | $1,398.80 | |
|
W. ANDREW FOX, ATTY
625 S. GAY ST., STE. 540 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 10/14/2024 | $1,830.00 | |
|
WAMPLER
, ROB
6853 AMBERFIELD LN KNOXVILLE , TN 37918 |
CAMPAIGN WORKER | 10/15/2024 | $64.00 | |
|
WEIGEL'S
9301 S. NORTHSHORE DR. KNOXVILLE , TN 37922 |
GAS | 10/18/2024 | $48.77 | |
|
WEIGELS
3104 W. JOHN SEVIER HWY. KNOXVILLE , TN 37920 |
GAS | 10/25/2024 | $49.61 | |
|
WEIGELS
3104 W. JOHN SEVIER HWY. KNOXVILLE , TN 37920 |
GAS | 10/22/2024 | $56.76 | |
|
WEIGELS
3104 W. JOHN SEVIER HWY. KNOXVILLE , TN 37920 |
GAS | 10/16/2024 | $49.47 | |
|
WEIGELS
3104 W. JOHN SEVIER HWY. KNOXVILLE , TN 37920 |
GAS | 10/10/2024 | $70.70 | |
|
WHITE
, JOE
1705 GREENWELL DR KNOXVILLE , TN 37938 |
CAMPAIGN WORKER | 10/15/2024 | $52.00 | |
|
WIATR
, CHERILYN
5965 BABELAY RD KNOXVILLE , TN 37924 |
CAMPAIGN WORKER | 10/15/2024 | $144.00 | |
|
WIATR
, EMILY
2429 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
CAMPAIGN WORKER | 10/15/2024 | $7.50 | |
|
WIND CONSULTING
2429 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
PROFESSIONAL SERVICES | 10/17/2024 | $2,500.00 | |
|
WIND CONSULTING
2429 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
PROFESSIONAL SERVICES | 10/01/2024 | $2,500.00 | |
|
WINGSTOP
4409 CHAPMAN HWY KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 10/14/2024 | $29.92 | |
|
WINRED
1776 WILSON BLVD. ARLINGTON , VA 22209 |
BANK FEES | 10/26/2024 | $4.10 | |
|
WORDEN
, KAT
2307 W. BEAVER CREEK DR. POWELL , TN 37849 |
CAMPAIGN WORKER | 10/15/2024 | $197.00 | |
|
YUMMY YUMMY TERIYAKI
4409 CHAPMAN HWY KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 10/12/2024 | $13.37 | |
|
ZOLDAK VICTORY
120 E. 85TH ST. APT. 1E NEW YORK , NY 10028 |
RESEARCH | 10/15/2024 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,210.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,210.96
Ending Balance
ENDING BALANCE
$19,500.15
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$150.00
| 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