Amended 2018 Early Mid Year Supplemental (2017) for BILL BECK submitted on 04/10/2018
Beginning Balance
$14,721.33
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN, BROWN AND WEST LLC
2020 CHAPMAN HWY KNOXVILLE , TN 37920 |
Primary | 07/17/2024 | $1,200.00 | $1,200.00 | |
|
DUNN
, JAMES
575 MORRELL RD KNOXVILLE , TN 37919 COURT OFFICER KNOX COUNTY |
Primary | 07/05/2024 | $1,800.00 | $1,800.00 | |
|
HUFF
, SHEAN
698 TREE RIDGE RD KNOXVILLE , TN 37922 RETIRED RETIRED |
Primary | 07/19/2024 | $100.00 | $100.00 | |
|
JOHNSON
, BEN
6212 CRESWELL DR KNOXVILLE , TN 37919 RETIRED RETIRED |
Primary | 07/01/2024 | $520.51 | $520.51 | |
|
MCKEE
, ROBIN
9917 SIERRA VISTA LN KNOXVILLE , TN 37922 SCIENTIST SELF |
Primary | 07/18/2024 | $100.00 | $100.00 | |
|
PRESTON
, JIM
7337 HALLBROOK RD KNOXVILLE , TN 37918 RETIRED RETIRED |
Primary | 07/11/2024 | $50.00 | $50.00 | |
|
PURCELL
, MITCHELL
1538 WEMBLEY HILLS KNOXVILLE , TN 37922 ATTORNEY METRO GOLD LINE |
Primary | 07/03/2024 | $500.00 | $500.00 | |
|
ROSE
, RICHARD
205 INVERNESS PT KNOXVILLE , TN 37934 SALES SELF |
Primary | 07/01/2024 | $52.05 | $572.56 | |
|
SADLER
, JOHN
814 VISTA OAKS LANE KNOXVILLE , TN 37919 RETIRED RETIRED |
Primary | 07/10/2024 | $25.00 | $50.00 | |
|
WHALEY
, KARI
1826 FALLING WATERS RD KNOXVILLE , TN 37922 BOOKKEEPER ANCHOR CHRISTIAN |
Primary | 07/10/2024 | $25.00 | $25.00 | |
|
WILLIAMS
, BURLESON
113 E EMORY RD POWELL , TN 37849 SELF POOL CONSTRUCTION |
Primary | 07/02/2024 | $500.00 | $500.00 | |
|
WILLIAMS
, KELLY
8431 ZINC RD KNOXVILLE , TN 37938 VICE PRESIDENT IMPACT HOUSING |
Primary | 07/16/2024 | $104.10 | $104.10 | |
|
ZANONI
, KRIS
1829 GRANADA BLVD KNOXVILLE , TN 37922 CODER COVENANT HEALTH |
Primary | 07/10/2024 | $31.23 | $31.23 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CASEY'S
7886 S NORTHSHORE DR KNOXVILLE , TN 37919 |
GAS | 07/15/2024 | $43.61 | |
|
DIGITAL BUMP, INC
2120 ROSEWOOD RD KNOXVILLE , TN 37924 |
PROFESSIONAL SERVICES | 07/03/2024 | $358.00 | |
|
GARY LOE PRODUCTIONS
P.O. BOX 50444 KNOXVILLE , TN 37950 |
ADVERTISING | 07/18/2024 | $10,060.00 | |
|
HEY ORCA
36 KING ST E OFFICE 517 ONTARIO , M5C1ES |
PROFESSIONAL SERVICES | 07/15/2024 | $59.00 | |
|
HOME DEPOT
9361 KINGSTON PIKE KNOXVILLE , TN 37922 |
SIGNS | 07/03/2024 | $77.50 | |
|
KENJO MARKET
6519 CHAPMAN HWY KNOXVILLE , TN 37920 |
GAS | 07/10/2024 | $47.81 | |
|
MAIL CHIMP
405 N ANGIER AVE. NE ATLANTA , GA 30312 |
PROFESSIONAL SERVICES | 07/15/2024 | $49.16 | |
|
MAIL STATION
2288 HAAG STORE RD TALBOTT , TN 37877 |
ADVERTISING | 07/09/2024 | $5,119.55 | |
|
MILESTONE PICTURES
7918 MORRIS RD KNOXVILLE , TN 37938 |
PROFESSIONAL SERVICES | 07/12/2024 | $1,000.00 | |
|
NEWS HERALD
201 SIMPSON RD LENOIR CITY , TN 37771 |
ADVERTISING | 07/09/2024 | $2,700.00 | |
|
PRINTFX
3404 NORTHPARK BLVD. ALCOA , TN 37701 |
SIGNS | 07/10/2024 | $963.06 | |
|
PRINTFX
3404 NORTHPARK BLVD. ALCOA , TN 37701 |
PRINTING | 07/08/2024 | $2,450.72 | |
|
RUN HARD
510 COLUMBIA AVE FRANKLIN , TN 37064 |
ADVERTISING | 07/16/2024 | $3,125.00 | |
|
RURAL KING
7340 NORRIS FREEWAY KNOXVILLE , TN 37918 |
SIGNS | 07/01/2024 | $113.04 | |
|
SHELL OIL
6210 ASHEVILLE HWY KNOXVILLE , TN 37924 |
GAS | 07/01/2024 | $40.40 | |
|
SHELL OIL
6210 ASHEVILLE HWY KNOXVILLE , TN 37924 |
GAS | 07/02/2024 | $43.72 | |
|
UNITED GRAPHICS, INC
7364 MORTON VIEW LN POWELL , TN 37849 |
ADVERTISING | 07/18/2024 | $292.79 | |
|
WEIGELS
7701 S NORTHSHORE DR KNOXVILLE , TN 37919 |
GAS | 07/18/2024 | $28.98 | |
|
WEIGELS
7701 S NORTHSHORE DR KNOXVILLE , TN 37919 |
GAS | 07/07/2024 | $54.95 | |
|
WEIGELS
7235 STRAWBERRY PLAINS PIKE KNOXVILLE , TN 37914 |
GAS | 07/05/2024 | $41.91 | |
|
WINRED
17 76 WILSON BLVD ARLINGTON , VA 22209 |
DUES / SUBSCRIPTIONS | 07/20/2024 | $206.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,760.09
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,760.09
Ending Balance
ENDING BALANCE
$9,461.24
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$29,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $75.00 | $0.00 | $75.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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