2022 Early Mid Year Supplemental (2021) for ROBIN SMITH submitted on 07/14/2021
Beginning Balance
$139,945.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A-1 BONDING OF KNOXVILLE
2346 E. MAGNOLIA KNOXVILLE , TN 37917 |
Primary | 07/13/2004 | $250.00 | $750.00 | |
|
BOMERS
, RONALD G.
3204 SARATOGA DR. KNOX , TN 37920 ARCHITECT BMA |
Primary | 07/13/2004 | $200.00 | $200.00 | |
|
DESMOND
, KEVIN
2428 CARAVEL LANE KNOXVILLE , TN 37922 |
Primary | 07/13/2004 | $100.00 | $225.00 | |
|
FORD
, JENNIFER
702 CANEBRAKE DR. NASHVILLE , TN 37209 |
Primary | 07/27/2004 | $50.00 | $50.00 | |
|
HATFIELD
, TED
4305 FUREN RD. KNOX , TN 37938 FILM INDUSTRY REGAL CORPORATION |
Primary | 07/13/2004 | $60.00 | $60.00 | |
|
HOME FEDERAL OF TN PAC
515 MARKET ST. KNOXVILLE , TN 37902 |
P | Primary | 07/13/2004 | $100.00 | $250.00 |
|
LEWIS HELTON
, YVONNE
11130 KINGSTON PIKE #1315 KNOXVILLE , TN 37922 |
Primary | 07/27/2004 | $200.00 | $200.00 | |
|
MARTIN
, ROBERT
8406 FOXWORTH TR. POWELL , TN 37849 |
Primary | 07/01/2004 | $50.00 | $50.00 | |
|
NETHERTON
, JAMES
1336 LAUREL HILLS CIRCLE JEFFERSON CITY , TN 37760 |
Primary | 07/01/2004 | $100.00 | $100.00 | |
|
OWEN
, STARLING
4831 RIVER PLACE DRIVE KNOXVILLE , TN 37914 LAW ENFORCEMENT CITY OF KNOXVILLE |
Primary | 07/13/2004 | $100.00 | $225.00 | |
|
SANFORD, JR.
, HITE
2249 ISLAND HOME BLVD. KNOXVILLE , TN 37920 |
Primary | 06/09/2004 | $500.00 | $625.00 | |
|
SANFORD
, JUDY D
2249 ISLAND HOME BLVD KNOXVILLE , TN 37920 |
Primary | 06/09/2004 | $500.00 | $500.00 | |
|
SHARP
, DAVID
8924 ARLINE DRIVE KNOXVILLE , TN 37938 RETIRED USED CAR LOT OWNER |
Primary | 07/13/2004 | $100.00 | $200.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/13/2004 | $250.00 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/01/2004 | $250.00 | $500.00 |
|
WINSTON PARTNERSHIP
8609 KINGSTON PIKE KNOXVILLE , TN 37923 |
Primary | 07/01/2004 | $200.00 | $325.00 | |
|
WORKMAN
, DALE
4404 DOGWEN RD. KNOXVILLE , TN 37938 JUDGE KNOX COUNTY GOVERNMENT |
Primary | 07/13/2004 | $100.00 | $300.00 | |
|
WYPICK
, DAVID
EAST END ROAD KNOXVILLE , TN 37914 |
Primary | 07/01/2004 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| APEX | $80.00 |
| BANK FEES | $5.00 |
| CYSTIC FIBROSIS | $20.00 |
| EKNOT BUS/PROF ASSOC | $85.00 |
| FOP DAAC | $100.00 |
| FOUNTAIN FOCUS | $35.00 |
| GIBBS HIGH BOOSTER | $100.00 |
| GIFT CERTIFICATE | $130.00 |
| JUNIOR ACHIEVEMENT | $10.00 |
| KIWANIS | $5.00 |
| KNOX CO. INFO TECH | $35.00 |
| KNOX WOMENS CLUB | $25.00 |
| KNOX. CO. REP. PARTY | $100.00 |
| KNOXVILLE JOURNAL | $100.00 |
| MIKE LOWE | $100.00 |
| POWELL BUS./PROF. | $85.00 |
| POWELL POST | $32.00 |
| REP. MUMPOWER | $25.00 |
| SECOND BPT. CHURCH | $25.00 |
| SPECIAL OLYMPICS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
DONATIONS | $100.00 | ||
|
HALL/POWELL BOYS & GIRLS
7612 HAVARVE DR. KNOX , TN 37919 |
DONATIONS | $250.00 | ||
|
HALLS HIGH SCHOOL
REGAL ENTERTAINMENT GRP. KNOX , TN 37918 |
DONATIONS | $100.00 | ||
|
KNOX CO. REPUBLICAN
601 CONCORD ST. KNOX , TN 37919 |
DONATIONS | $150.00 | ||
|
MAIL PROCESSING CENTER
1503 MITCHELL ST. KNOXVILLE , TN 37917 |
POSTAGE | $1,380.96 | ||
|
MOYERS
, MIKE
CITY-CO BLDG., 400 MAIN AVE. KNOXVILLE , TN 37902 |
TICKETS | $250.00 | ||
|
PRINTER'S PRINTER
P. O. BOX 6095 KNOXVILLE , TN 37914 |
PRINTING | $1,038.97 | ||
|
SECURITY EQUIP COMPANY
6600 WASHINGTON PK. KNOXVILLE , TN 37918 |
OFFICE EQUIPMENT | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,967.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,967.22
Ending Balance
ENDING BALANCE
$152,378.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6,695.85 | $0.00 | $6,695.85 |
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