Annual Year End Supplemental (2009) for MUMPAC submitted on 01/22/2010
Beginning Balance
$34,355.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LOWE
, J. ADAM
109 COUNTY ROAD 8 CALHOUN , TN 37309 |
C | 05/09/2026 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,250.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL | 06/24/2026 | $358.40 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL | 06/24/2026 | $836.80 | ||||
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL | 06/24/2026 | $650.80 | ||||
|
COMMITTEE TO ELECT GINA OSTER
9536 BRIARWOOD DRIVE KNOXVILLE , TN 37923 |
CONTRIBUTION | 04/08/2026 | $3,354.91 | ||||
|
DAVIS
, ANDREW
3004 KINGSTON PIKE KNOXVILLE , TN 37919 |
RETURN OF CONTRIBUTION | 06/11/2026 | $762.81 | ||||
|
DOUBLETREE BY HILTON CLARKSVILLE RIVERVI
50 COLLEGE ST CLARKSVILLE , TN 37040 |
TRAVEL | 06/24/2026 | $227.27 | ||||
|
HILTON BNA NASHVILLE
2 TERMINAL DR NASHVILLE , TN 37214 |
TRAVEL | 06/24/2026 | $362.06 | ||||
|
HILTON HOTEL
17 E MONROE ST CHICAGO , IL 60603 |
TRAVEL | 06/24/2026 | $1,776.02 | ||||
|
HILTON HOTEL
17 E MONROE ST CHICAGO , IL 60603 |
TRAVEL | 06/24/2026 | $1,010.91 | ||||
|
KNOX COUNTY GOP
5731 LYONS VIEW PIKE, STE 112 KNOXVILLE , TN 37919 |
CONTRIBUTION | 04/16/2026 | $900.00 | ||||
|
PIZANO'S PIZZA
61 E MADISON ST CHICAGO , IL 60603 |
FOOD / BEVERAGE | 06/24/2026 | $125.77 | ||||
|
PIZANO'S PIZZA
61 E MADISON ST CHICAGO , IL 60603 |
FOOD / BEVERAGE | 06/24/2026 | $72.85 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 06/24/2026 | $706.79 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DRIVE DALLAS , TX 75235 |
TRAVEL | 06/24/2026 | $690.81 | ||||
|
SPRINGHILL SUITES BRENTWOOD NASHVILLE
7109 TOWN CENTER WAY BRENTWOOD , TN 37027 |
TRAVEL | 06/24/2026 | $173.12 | ||||
|
SPRINGHILL SUITES BRENTWOOD NASHVILLE
7109 TOWN CENTER WAY BRENTWOOD , TN 37027 |
TRAVEL | 06/24/2026 | $257.87 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 06/24/2026 | $85.98 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 06/24/2026 | $58.99 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 06/24/2026 | $113.90 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 06/24/2026 | $29.96 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 06/24/2026 | $48.94 | ||||
|
UBER
1725 THIRD STREET SAN FRANCISCO , CA 94158 |
TRAVEL | 06/24/2026 | $41.56 | ||||
|
WHITE
, ANNA KATHERINE
444 ELMINGTON AVE APT 114 NASHVILLE , TN 37205 |
RETURN OF CONTRIBUTION | 06/11/2026 | $690.81 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,667.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,667.44
Ending Balance
ENDING BALANCE
$29,938.45
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