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2012 Early Mid Year Supplemental (2009) for TIM BARNES submitted on 07/14/2009

Beginning Balance

$9,542.96

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
DEMOCRATIC PARTY OF KNOX COUNTY
P.O. BOX 1366
KNOXVILLE , TN 37901
P General 12/19/2006 $500.00 $1,000.00
DEMOCRATIC PARTY OF KNOX COUNTY
P.O. BOX 1366
KNOXVILLE , TN 37901
P General 01/12/2007 $500.00 $1,000.00
EMISON , T.J.
PO BOX 13
ALAMO , TN 38001
ATTORNEY
General 12/19/2006 $100.00 $100.00
HIGH , DAVID
300 JAMES ROBERTSON PKWY
NASHVILLE , TN 37201
ATTORNEY
SELF
General 10/30/2006 $100.00 $100.00
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE
NASHVILLE , TN 37219
P General 11/02/2006 $2,000.00 $8,012.00
IRVINE , KENNETH
1101 LIBERTY ST
KNOXVILLE , TN 37919
ATTORNEY
KNOX CO. PUBLIC DEFENDER
General 11/02/2006 $500.00 $500.00
MIDYETT , THOMAS
318 ERIN DR, STE 2A
KNOXVILLE , TN 37919
ATTORNEY
SELF
General 11/02/2006 $150.00 $150.00
OLSON , PETER
114 FRANKLIN ST
CLARKSVILLE , TN 37040
ATTORNEY
OLSON \& WALLACE
General 11/01/2006 $100.00 $100.00
REAGAN , RANDALL
706 WALNUT ST
KNOXVILL , TN 37902
ATTORNEY
SELF
General 11/01/2006 $100.00 $100.00
REDDICK , BETTY
3806 FAIRMONT BLVD
KNOXVILLE , TN 37917
RETIRED
RETIRED
General 01/12/2007 $100.00 $100.00
TAYLOR , DUDLEY
110-B PERIMETER PARK RD
KNOXVILLE , TN 37922
ATTORNEY
THE TAYLOR LAW FIRM
General 11/01/2006 $250.00 $250.00
WATERS , WILLIAM L.
800 S. GAY ST
KNOXVILLE , TN 37929
ATTORNEY
ESHBAUGH WATERS
General 11/02/2006 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $14.80
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BARLEY'S TAPROOM & PIZZERIA
200 E JACKSON AVE
KNOXVILLE , TN 37915
FOOD / BEVERAGE 11/05/2006 $90.00
FLETCHER ROWLEY CHAO
223 8TH AVENUE N, SUITE 300
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 10/31/2006 $2,000.00
FLETCHER ROWLEY CHAO
223 8TH AVENUE N, SUITE 300
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 12/06/2006 $3,500.00
HEDRICK , JOSHUA
707 WESTBOROUGH
KNOXVILLE , TN 37909
CAMPAIGN WORKERS 12/04/2006 $750.00
HEDRICK , JOSHUA
707 WESTBOROUGH
KNOXVILLE , TN 37909
FOOD / BEVERAGE $210.31
LANDEO , DAVID
P.O. BOX 53155
KNOXVILLE , TN 37950
PROFESSIONAL SERVICES 11/07/2006 $500.00
PC SIGNS
2534 COMMERCE BLVD
CINCINNATI , OH 45241
SIGNS 01/05/2007 $500.00
ROTHCHILD CATERING
8807 KINGSTON PIKE
KNOXVILLE , TN 37923
FOOD / BEVERAGE 12/20/2006 $1,720.69
TELEPHONE STRATEGIES GROUP
165 CANAL STREET
CHIGAGO , IL 60606
TELEPHONE 12/06/2006 $2,085.60
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,980.75

Expenditures, Adjustments
Vendor C/P Purpose Date Amount
MAD DOG MAIL
2175 WEST COUNTY LINE ROAD
DOUGLASVILLE , GA 30135
REIMBURSEMENT 01/05/2007 [ $475.21 ]
TOTAL DISBURSEMENTS
$4,980.75

Ending Balance

ENDING BALANCE
$4,562.21


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
Vendor Purpose Date Amount Paid End Balance*
PC SIGNS
2534 COMMERCE BLVD
CINCINNATI , OH 45241
SIGNS 01/05/2007 $1,532.26 $0.00 $1,532.26
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
PC SIGNS
2534 COMMERCE BLVD
CINCINNATI , OH 45241
SIGNS 01/05/2007 $0.00 $0.00 $1,532.26
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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