Amended 2010 3rd Quarter for BILLY SPIVEY submitted on 10/18/2010
Beginning Balance
$9,034.45
Receipts
Monetary Contributions, Unitemized
$1,664.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/24/2006 | $500.00 | $500.00 |
|
APPALACHIAN EQUIPMENT COMPANY
P O BOX 1111 KNOXVILLE , TN 37901-1111 |
General | 10/09/2006 | $250.00 | $250.00 | |
|
AUNGST
, STEVEN
4224 WILLIAMSON DRIVE KNOXVILLE , TN 37938 Physician Self Employed |
General | 10/11/2006 | $300.00 | $300.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/26/2006 | $200.00 | $200.00 |
|
BRAGG
, DR. TERRY
1435 CLENDENEN RD MARYVILLE , TN 37801 Doctor Self Employed |
General | 10/20/2006 | $500.00 | $500.00 | |
|
BROWN
, SCOTT
20 RIVENDELL KNOXVILLE , TN 37922 Chiropractor Self Employed |
General | 10/08/2006 | $1,000.00 | $1,000.00 | |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | General | 10/23/2006 | $200.00 | $200.00 |
|
DAVIS
, JARED
5155 FINANCIAL WAY MASON , OH 45040 Doctor Self Employed |
General | 10/01/2006 | $250.00 | $250.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 10/24/2006 | $500.00 | $500.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | General | 10/01/2006 | $200.00 | $600.00 |
|
KELLEY
, WILLIEM R.
6911 KINGSTON PK KNOXVILLE , TN 37919 Chiropractor Self Employed |
General | 10/16/2006 | $500.00 | $500.00 | |
|
LENGRAF
, A. DOUGLAS
1577 LYONS BEND KNOXVILLE , TN 37919 CHIROPRACTOR SELF EMPLOYED |
General | 10/24/2006 | $1,000.00 | $1,000.00 | |
|
LENSGRAF
, ALLEN
12308 BLUFF SHORE DRIVE KNOXVILLE , TN 37922 Chiropractor Self employed |
General | 10/24/2006 | $500.00 | $500.00 | |
|
MCADAMS
, THOMAS
4823 OLD KINGSTON PK, STE. 300 KNOXVILLE , TN 37919 Attorney Self employed |
General | 10/20/2006 | $150.00 | $150.00 | |
|
MEYER
, ANGELA
7000 CRESTHILL DR KNOXVILLE , TN 37919 Doctor Self employed |
General | 10/24/2006 | $500.00 | $500.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 10/24/2006 | $250.00 | $550.00 |
|
RAILEY
, J.A.
1601 HERON PERCH LN KNOXVILLE , TN 37922 Physician Self Employed |
General | 10/24/2006 | $500.00 | $500.00 | |
|
SCARIANO, JR, MD
, JACK
1933 CHESTNUT GROVE RD. KNOXVILLE , TN 37932-1916 Medical Doctor Self employed |
General | 10/18/2006 | $500.00 | $500.00 | |
|
SCHERING-PLOUGH BETTER GOVT. FUND
2000 GALLOPING HILL RD KENILWORTH , NJ 07033 |
P | General | 10/01/2006 | $500.00 | $500.00 |
|
STAIR
, CAESAR
5617 LYONS VIEW DR KNOXVILLE , TN 37919 Attorney Self |
General | 10/23/2006 | $150.00 | $150.00 | |
|
SUNSHINE
, BARRY
1513 ABERDEEN DRIVE ALCOA , TN 37701 Physician Self |
General | 10/24/2006 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ASSN OF AUDIOLOGISTS & SPEECH-LANGUAGE PATHOLOGISTS
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 10/01/2006 | $200.00 | $200.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 10/25/2006 | $2,000.00 | $2,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 10/24/2006 | $500.00 | $2,500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | General | 10/01/2006 | $300.00 | $300.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/01/2006 | $2,000.00 | $2,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/01/2006 | $500.00 | $500.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | General | 10/01/2006 | $100.00 | $100.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
2016 STOKES LANE NASHVILLE , TN 37215 |
P | General | 10/17/2006 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 10/06/2006 | $300.00 | $300.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/01/2006 | $500.00 | $1,250.00 |
|
TENNESSEE SOCIETY OF PATHOLOGISTS PAC
843 VISTA OAKS LANE KNOXVILLE , TN 37919 |
P | General | 10/05/2006 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 10/01/2006 | $250.00 | $250.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 10/24/2006 | $200.00 | $200.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 10/16/2006 | $1,000.00 | $1,000.00 |
|
WOOD
, H PAT
900 S. GAY STREET KNOXVILLE , TN 37902 Business Owner Wood Properties |
General | 10/27/2006 | $500.00 | $500.00 | |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | General | 10/05/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,709.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,709.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $150.00 |
| CLERICAL/SECRETARIAL | $400.00 |
| ENTERTAINMENT/FOOD | $625.00 |
| GAS | $480.00 |
| Labor - GOTV | $8,700.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHANDLER
, R
2765 LAY AVENUE KNOXVILLE , TN 37914 |
VEHICLE RENTAL | 10/26/2006 | $1,200.00 | |
|
DIX
, ANDREW
2645 SELMA AVENUE KNOXVILLE , TN 37914 |
ENTERTAINMENT/FOOD | 10/27/2006 | $1,100.00 | |
|
HORNE PROPERTIES
412 N CEDAR BLUFF RD KNOXVILLE , TN 37923 |
ADVERTISING | 10/26/2006 | $375.00 | |
|
KNOXVILLE UTILITY BOARD
100 GAY STREET KNOXVILLE , TN 37901 |
UTILITIES | 10/26/2006 | $200.00 | |
|
PETTIGREW
, SCHREE
1705 BLACKWOOD DRIVE KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 10/26/2006 | $250.00 |
|
VERIZON WIRELESS
6513 KINGSTON PK KNOXVILLE , TN 37919 |
CELLULAR | 10/26/2006 | $288.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,032.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,032.54
Ending Balance
ENDING BALANCE
$16,710.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$28.63
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$900.59
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