2020 2nd Quarter for ESTHER HELTON submitted on 07/10/2020
Beginning Balance
$64,921.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | General | 12/05/2006 | $200.00 | $200.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 11/28/2006 | $800.00 | $800.00 |
|
JONES
, GUY RANDALL
1121 INNESWOOD DRIVE GALLATIN , TN 37056 DEPUTY DIR. DA'S GENERAL CONFERENCE STATE OF TENNESSEE |
General | 12/19/2006 | $100.00 | $100.00 | |
|
KIRBY
, JAMES W.
3010 CALDWELL RD. #204 ASHLAND CITY , TN 37015 EXEC.DIR. DA'S GENERAL CONFERENCE STATE OF TENNESSEE |
General | 12/26/2006 | $100.00 | $100.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 01/04/2007 | $250.00 | $750.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/29/2006 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 01/04/2007 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 10/29/2006 | $250.00 | $250.00 |
|
TITLEMAX MANAGEMENT
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
General | 12/28/2006 | $500.00 | $500.00 | |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 10/29/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 01/09/2007 | $44.61 | |
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 11/30/2006 | $90.40 | |
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | 12/11/2006 | $47.24 | |
|
COMPUTER KING
8078 KINGSTON PIKE, STE. 163 KNOXVILLE , TN 37919 |
COMPUTER SERVICE | 12/11/2006 | $71.07 | |
|
KNOX CO COUNCIL PTA
232 E. CHURCHWELL AVENUE KNOXVILLE , TN 37917 |
PTA MEMBERSHIP | 01/09/2007 | $100.00 | |
|
KROGER
845 NASHVILLE PIKE GALLATIN , TN 37066 |
DRINKS/SNACKS/CANDY | 11/07/2006 | $29.96 | |
|
PROGESSIVE DIRECTIONS
1249 PARADISE HILL ROAD CLARKSVILLE , TN 37040 |
FROM THE HEART OF TENN BIRDHOUSES | 01/03/2007 | $20.00 | |
|
PURE PRINTING
211-C SHERWAY ROAD KNOXVILLE , TN 37922 |
PRINTING KNOX CO. BROCHURE | 12/11/2006 | $191.19 | |
|
THINK DRUG FREE AMERICA
1309 NORTH BROADWAY KNOXVILLE , TN 37917 |
CONTRIBUTION | 12/11/2006 | $200.00 | |
|
TN BOARD OF KNOXVILLE
2704 LAKEWOOD LANE KNOXVILLE , TN 37921 |
AD IN PROGRAM | 12/11/2006 | $75.00 | |
|
TN CONFERENCE COMMUNITY DEV. CORP.
2200 MARTIN LUTHER KING BLVD, STE 201 KNOXVILLE , TN 37915 |
AD IN BROCHURE | 11/08/2006 | $100.00 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 01/09/2007 | $85.99 | |
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 12/06/2006 | $603.31 | |
|
WEST HILLS COMMUNITY ASSOCIATION
623 BROOME ROAD KNOXVILLE , TN 37909 |
SPONSORSHIP | 11/30/2006 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,049.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,049.91
Ending Balance
ENDING BALANCE
$65,971.58
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
$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