Amended 2022 2nd Quarter for DEANNE DEWITT submitted on 10/20/2022
Beginning Balance
$53,874.34
Receipts
Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADCOCK
, RANDY
831 WEST BROAD STREET COOKEVILLE , TN 38501 OWNER CENTRAL TENNESSEE PEST CONTROL |
Primary | 10/30/2006 | $2,500.00 | $2,500.00 | |
|
ALLEN
, THOMAS G.
2040 SUNSET DOCK ROAD BYRDSTOWN , TN 38549 OWNER SUNSET MARINA \& RESORT |
Primary | 10/30/2006 | $250.00 | $1,250.00 | |
|
ANDERSON
, DELORES H.
55 PAUL DRIVE PARIS , TN 38242 REITRED N/A |
Primary | 10/30/2006 | $100.00 | $100.00 | |
|
ANDERSON, JR.
, S. H.
4403 LEEDY ROAD KINGSPORT , TN 37664 RETIRED N/A |
Primary | 11/14/2006 | $200.00 | $200.00 | |
|
ARMISTEAD
, LYDIA T.
607 LINDEN SQUARE NASHVILLE , TN 37215 REALTOR FREEMAN WEBB COMPANY |
Primary | 11/14/2006 | $1,000.00 | $1,000.00 | |
|
ATKINS
, URSELL B.
1420 DOYAL DRIVE MORRISTOWN , TN 37814 OWNER ATKINS BUILDING SERVICES |
Primary | 10/30/2006 | $300.00 | $2,300.00 | |
|
BAILEY
, R. SADLER
6256 POPLAR AVENUE MEMPHIS , TN 38119 PRESIDENT-ELECT TN TRIAL LAWYERS ASSOCIATION |
Primary | 11/14/2006 | $500.00 | $500.00 | |
|
BARNES
, LAURA PRESTON
7015 SHERWOOD DRIVE KNOXVILLE , TN 37919 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $100.00 | $100.00 | |
|
BATES
, PAUL C.
7205 RUTGERS DRIVE KNOXVILLE , TN 37919 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $50.00 | $50.00 | |
|
BHAKTA
, MANOO
1703 CLAYTON DRIVE CHATTANOOGA , TN 37421 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $50.00 | $50.00 | |
|
BRANTLEY
, EMERSON
297 POTTER PLACE ROAD CHARLESTON , TN 37310 RETIRED N/A |
Primary | 10/30/2006 | $50.00 | $50.00 | |
|
BREDESEN
, GEORGE
45590 ROCKING CHAIR ROAD COARSEGOLD , CA 93614 RETIRED N/A |
Primary | 11/06/2006 | $10.00 | $10.00 | |
|
BREWER
, AMBROSE
3104 FEDERAL BOULVARD MORRISTOWN , TN 37814 RETIRED N/A |
Primary | 10/30/2006 | $500.00 | $500.00 | |
|
BURNETT
, SCOTT
2079 ALLENBY ROAD GERMANTOWN , TN 38139 OWNER ALLPOINTS PEST CONTROL |
Primary | 10/30/2006 | $2,500.00 | $2,500.00 | |
|
BUSH
, JAMES S.
1130 ATLANTIC AVENUE KNOXVILLE , TN 37917 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $100.00 | $100.00 | |
|
BYRD
, WILLIAM J.
110 SOUTH MAIN STREET ELIZABETHTON , TN 37643 ATTORNEY SELF EMPLOYED |
Primary | 11/14/2006 | $125.00 | $125.00 | |
|
CALLAWAY, III
, RICHARD C.
9425 RAVENWOOD CIRCLE KNOXVILLE , TN 37922 DOCTOR EAST TENNESSEE CHILDREN'S HOSPITAL |
Primary | 11/14/2006 | $40.00 | $40.00 | |
|
CATHEY
, JAMES D.
2109 WOODMERE LANE KNOXVILLE , TN 37920 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $40.00 | $40.00 | |
|
CATRON
, THOMAS
6305 MILLBROOK ROAD BRENTWOOD , TN 37027 RETIRED N/A |
Primary | 11/04/2006 | $500.00 | $510.00 | |
|
CHILDS
, JOSEPH F.
6224 CRESWELL DRIVE KNOXVILLE , TN 37919 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $50.00 | $50.00 | |
|
CLARK, III
, JAMES H.
183 CHESWICKE LANE FRANKLIN , TN 37067 ASSOCIATE COMMUNITY HEALTH SYSTEMS |
Primary | 10/30/2006 | $50.00 | $50.00 | |
|
COBB
, SUANNE
7200 MERRIWOOD DRIVE KNOXVILLE , TN 37919 INFORMATIN REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $40.00 | $40.00 | |
|
COLSTON
, FREDDIE C.
126 HAZELTON LANE OAK RIDGE , TN 37830 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 10/30/2006 | $35.00 | $60.00 | |
|
DILLARD HOLDINGS, LLC
1550 HUDSON ROAD MADISON , TN 37115 |
Primary | 11/14/2006 | $500.00 | $500.00 | |
|
DZURICKY
, DAVID J.
1532 HIGH STREET CHARLOTTE , NC 28211 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 12/18/2006 | $250.00 | $250.00 | |
|
ELKINS
, BETTY LYNN
311 CAMILLA AVENUE MORRISTOWN , TN 37814 TECHNOLOGY CENTER DIRECTOR CITY OF MORRISTOWN |
Primary | 10/30/2006 | $500.00 | $625.00 | |
|
EWING
, CHARLES L.
1190 CHERRY ROAD MEMPHIS , TN 38117 OWNER EWING MOVING SERVICES |
Primary | 10/30/2006 | $300.00 | $1,300.00 | |
|
FAUST
, JOHN D.
6306 MILLBROOK ROAD BRENTWOOD , TN 37027 ASSOCIATE COMMUNITY HEALTH SYSTEMS |
Primary | 10/30/2006 | $50.00 | $50.00 | |
|
GOODRICH
, ZANE D.
8416 WOODBROOK DRIVE KNOXVILLE , TN 37919 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $40.00 | $40.00 | |
|
GRABER
, CAROLINE R.
7325 TOXAWAY DRIVE KNOXVILLE , TN 37909 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $50.00 | $50.00 | |
|
GRAHAMS BUSINESS SERVICE
P. O. BOX 1176 CROSSVILLE , TN 38557 |
Primary | 10/30/2006 | $100.00 | $100.00 | |
|
GRANT
, DOLORES J.
3919 DRAKES BRANCH ROAD NASHVILLE , TN 37218 RETIRED N/A |
Primary | 10/30/2006 | $25.00 | $25.00 | |
|
GREGG
, VIRGINIA
111 HIWASSEE LANE NE CHARLESTON , TN 37310 TEACHER BRADLEY COUNTY BOARD OF EDUCATION |
Primary | 10/30/2006 | $25.00 | $25.00 | |
|
HALTOM, JR.
, WILLIAM H.
ONE COMMERCE SQUARE, 29TH FLOOR MEMPHIS , TN 38103 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $500.00 | $500.00 | |
|
HARB, JR.
, RICHARD
6726 CRYSTAL VIEW WAY KNOXVILLE , TN 37919 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $40.00 | $40.00 | |
|
HARB
, STEVEN D.
7307 DUNSFORD LANE KNOXVILLE , TN 37919 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $50.00 | $50.00 | |
|
HARMON
, CLYDE M.
P. O. BOX 875 DECATUR , TN 37322 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 01/04/2007 | $25.00 | $25.00 | |
|
HARVEY
, ALBERT C.
ONE COMMERCE SQUARE, 29TH FLOOR MEMPHIS , TN 38103 ATTORNEY THOMASON, HENDRIX, HARVEY, JOHNSON \& MITCHELL |
Primary | 10/30/2006 | $500.00 | $500.00 | |
|
HERMAN
, DANNY
P. O. BOX 55 MOUNTAIN CITY , TN 37683 OWNER DANNY HERMAN TRUCKING, INC. |
Primary | 10/30/2006 | $500.00 | $500.00 | |
|
HORNER AND COMPANY, LLC
P. O. BOX 34415 CLEVELAND , TN 37320 |
General | 10/30/2006 | $2,500.00 | $2,500.00 | |
|
HOWARD
, ROY EDWARD
1111 KENESAW AVENUE KNOXVILLE , TN 37919 OWNER TERMITE \& PEST CONTROL SERVICE |
Primary | 10/30/2006 | $2,500.00 | $2,500.00 | |
|
HUGHEY
, KAY
8881 ELLENWOOD COVE MEMPHIS , TN 38133 OWNER ALL-STATE PEST CONTROL |
Primary | 10/30/2006 | $2,500.00 | $2,500.00 | |
|
HURT
, STEPHANIE
1405 PARKER PLAE BRENTWOOD , TN 37027 PARTNER DAVIDSON, GOLDEN \& LUNDY, CPAS |
Primary | 10/30/2006 | $250.00 | $250.00 | |
|
JENKINS
, DECOSTA E.
1156 CLEVELAND HALL BOULEVARD ODL HICKORY , TN 37138 ACCOUNTANT SELF EMPLOYED |
Primary | 10/30/2006 | $500.00 | $500.00 | |
|
JOHNSON
, STEPHEN E.
5352 HUNTER TRAIL HIXSON , TN 37343 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $100.00 | $100.00 | |
|
JOHNSTON
, BARBARA J.
6085 FRONTIER LANE NASHVILLE , TN 37211 HOMEMAKER N/A |
Primary | 11/14/2006 | $750.00 | $750.00 | |
|
JONES
, LAETITIA B.
425 LUMBARDY DRIVE MORRISTOWN , TN 37814 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $500.00 | $500.00 | |
|
KELLY
, PAT
RENFORD ROAD KNOXVILLE , TN 37919 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $50.00 | $50.00 | |
|
KELLY
, PHILIP C.
125 PUBLIC SQUARE GALLATIN , TN 37066 ATTORNEY SELF EMPLOYED |
Primary | 11/02/2006 | $500.00 | $500.00 | |
|
KENNEDY
, JOANNE
12491 STATE HIGHWAY 58 SOUTH DECATUR , TN 37322 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 01/04/2007 | $25.00 | $25.00 | |
|
KOPPEL
, IANNE
9111 MONTAGUE DRIVE KNOXVILLE , TN 37923 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $100.00 | $100.00 | |
|
LAFEVER
, ROBERT M.
2711 LARMON AVENUE NASHVILLE , TN 37204 OWNER BELLE MEADE EXTERMINATING COMPANY |
General | 10/30/2006 | $2,500.00 | $2,500.00 | |
|
LAFEVER
, ROBERT M.
2711 LARMON AVENUE NASHVILLE , TN 37204 OWNER BELLE MEADE EXTERMINATING COMPANY |
Primary | 10/30/2006 | $2,500.00 | $2,500.00 | |
|
LARUE
, SHERRY B.
4516 FELTY DRIVE KNOXVILLE , TN 37918 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $40.00 | $40.00 | |
|
LIMBURG
, HAROLD D.
1531 KEVIN LANE GRENEVILLE , TN 37745 FUNERAL DIRECTOR ROSE HILL FUNERAL HOME |
Primary | 11/14/2006 | $500.00 | $500.00 | |
|
LISTON
, ELLEN ADAIR
6909 GOVERNMENT FARM ROAD KNOXVILLE , TN 37920 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $50.00 | $50.00 | |
|
LUCAS
, JANICE DRAPER
9630 PUTTER COVE ARLINGTON , TN 38002 RETIRED N/A |
Primary | 11/14/2006 | $125.00 | $225.00 | |
|
MACGREGOR
, WILLIAM J.
9711 PINE POINT DRIVE ARLINGTON , TN 38002 OWNER PEST CONTROL MANAGEMENT |
Primary | 10/30/2006 | $2,500.00 | $2,500.00 | |
|
MAPLES
, LORETTA
1029 HILLTOP LANE KODAK , TN 37764 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $40.00 | $40.00 | |
|
MARTIN
, A. DAVID
7510 SHERWOOD DRIVE KNOXVILLE , TN 37919 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $50.00 | $50.00 | |
|
MAXIMUS INC. PAC
11419 SUNSET HILLS ROAD RESTON , VA 20190 |
P | Primary | 10/30/2006 | $7,500.00 | $7,500.00 |
|
MAXIMUS INC. PAC
11419 SUNSET HILLS ROAD RESTON , VA 20190 |
P | General | 10/30/2006 | $2,500.00 | $2,500.00 |
|
MCDANIEL
, DONNIE
533 CHURCH STREET, SUITE 236 NASHVILLE , TN 37219 BUSINESSMAN SELF EMPLOYED |
Primary | 10/30/2006 | $300.00 | $300.00 | |
|
MCKENZIE
, BRAD
P. O. BOX 206 DECATUR , TN 37322 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 01/04/2007 | $25.00 | $25.00 | |
|
MCKINLEY, JR.
, RUDOLPH
939 VISTA OAKS LANE KNOXVILLE , TN 37919 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $100.00 | $100.00 | |
|
MCLAUGHLIN
, DUGAN J.
FIRST TENNESSEE PLAZA KNOXVILLE , TN 37929 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $40.00 | $40.00 | |
|
MEADOWS
, DONNY
124 S DIXON AVENUE COOKEVILLE , TN 38501 OWNER DONNY MEADOWS HOMETOWN MORTGAGE |
Primary | 11/14/2006 | $500.00 | $1,000.00 | |
|
MIDAS
, WERNER
3112 NORTH HILLS BOULEVARD KNOXVILLE , TN 37917 TRANSPORTATION TECHNICIAN STATE OF TENNESSEE |
Primary | 11/12/2006 | $10.00 | $10.00 | |
|
MILLER
, CHRISTOPHER A.
1540 BOTSFORD DRIVE KNOXVILLE , TN 37922 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $50.00 | $50.00 | |
|
MURPHY
, CHRISTOPHER W.
162 JACQUELYN COVE DRUMMONDS , TN 38023 OWNER TENNESSEE PEST CONTROL |
Primary | 10/30/2006 | $2,500.00 | $2,500.00 | |
|
NICKELS
, DAVID A.
2100 CLINCH AVENUE, SUITE 140 KNOXVILLE , TN 37916 DOCTOR EAST TENNESSEE CHILDREN'S HOSPITAL |
Primary | 11/14/2006 | $50.00 | $50.00 | |
|
NORRIS
, LANNY R.
110 SOUTH MAIN STREET ELIZABETHTON , TN 37643 ATTORNEY SELF EMPLOYED |
Primary | 11/14/2006 | $125.00 | $125.00 | |
|
O'HARE
, S. BURKETT
5300 INLET VIEW LANE HIXSON , TN 37343 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $500.00 | $500.00 | |
|
OWENS
, BETTY M.
300 CROSS CREEK DRIVE CHATTANOOGA , TN 37415 DIETICIAN SISKIN CHILDREN'S INSTITUTE |
Primary | 11/14/2006 | $100.00 | $100.00 | |
|
PARNELL
, DONALD H.
1214 CRAIG ROAD KNOXVILLE , TN 37919 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $50.00 | $50.00 | |
|
PECKHAM
, FARRAR
3010 STEEPLEGATE COVE GERMANTOWN , TN 38138 AUTO SALES BLUFF CITY JAGUAR LAND ROVER |
Primary | 11/02/2006 | $2,000.00 | $2,000.00 | |
|
PHILLIPS
, PHILIP
414 STABLE DRIVE FRANKLIN , TN 37069 PROFESSOR MIDDLE TENNESSEE STATE UNIVERSITY |
Primary | 11/02/2006 | $10.00 | $10.00 | |
|
PHILLIPS
, RONALD JEROME
1512 ONE FRIDAY LANE KNOXVILLE , TN 37922 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $50.00 | $50.00 | |
|
PRIESTAP
, MICHAEL K.
1413 COOPER LANE KNOXVILLE , TN 37932 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $45.00 | $45.00 | |
|
PRUITT
, JAMES K.
1632 BICKERSTAFF BOULEVARD KNOXVILLE , TN 37922 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $250.00 | $250.00 | |
|
RAGSDALE
, DENNIS B.
7341 MISTY MEADOW PLACE KNOXVILLE , TN 37919 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $50.00 | $50.00 | |
|
RHODES
, CYNTHIA
9100 HUNTERS BEND CIRCLE OOLTEWAH , TN 37363 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $50.00 | $50.00 | |
|
RICHARDS
, KENNETH A.
P. O. BOX 536 ROGERSVILLE , TN 37857 OWNER EAST TENNESSEE PEST CONTROL |
Primary | 10/30/2006 | $2,500.00 | $2,500.00 | |
|
RICHARDSON
, JAMES E.
519 4093 DIAMOND RUBY, SUITE 7 CHRISTIANSTED , VI 00820 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 10/30/2006 | $2,100.00 | $2,100.00 | |
|
RICHARDSON
, JOE
364 SOUTH ROYAL JACKSON , TN 38301 VICE PRESIDENT ACTURAIL MANAGEMENT CORP. |
Primary | 10/30/2006 | $2,100.00 | $2,100.00 | |
|
ROBERSON
, EDDIE
120 CROSSPOINTE HENDERSONVILLE , TN 37075 DIRECTOR-TRA STATE OF TENNESSEE |
Primary | 11/14/2006 | $200.00 | $1,800.00 | |
|
ROBINSON, IV
, WORRICK G.
115 HARDINGSWOOD PLACE NASHVILLE , TN 37205 ATTORNEY ROBINSON, REAGAN \& YOUNG, PLLC |
Primary | 11/14/2006 | $1,500.00 | $1,500.00 | |
|
ROGERS
, JOHN T. MILBURN
100 SOUTH MAIN STREET GREENEVILLE , TN 37743 ATTORNEY ROGERS LAUGHLIN NUNNALLY HOOD \& CRUM |
Primary | 11/14/2006 | $2,500.00 | $2,500.00 | |
|
ROGERS
, JOHN T. MILBURN
100 SOUTH MAIN STREET GREENEVILLE , TN 37743 ATTORNEY ROGERS LAUGHLIN NUNNALLY HOOD \& CRUM |
General | 11/14/2006 | $2,500.00 | $2,500.00 | |
|
RULE
, DAVID S.
P. O. BOX 459 LOUISVILLE , TN 37777 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $40.00 | $40.00 | |
|
SAHA
, NIHAR R.
840 EMBER LAKE DRIVE NASHVILLE , TN 37214 PHYSICIAN MIDDLE TN MENTAL HEALTH INSTITUTE |
Primary | 11/02/2006 | $10.00 | $410.00 | |
|
SMITH
, MURREY
840 CLEMATIS DRIVE NASHVILLE , TN 37205 ATTORNEY STATE OF TENNESSEE |
Primary | 11/06/2006 | $100.00 | $100.00 | |
|
SNIPES
, VELMA G.
P. O. BOX 396 JASPER , TN 37347 COURT REPORTER STATE OF TENNESSEE |
Primary | 11/14/2006 | $50.00 | $50.00 | |
|
STEWART
, ROBERT W.
5712 WISE SPRINGS ROAD KNOXVILLE , TN 37918 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $50.00 | $50.00 | |
|
STREET
, RONNY G.
501 CROWE BOTTOM CIRCLE ELIZABETHTON , TN 37643 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $250.00 | $250.00 | |
|
SULLIVAN
, JOHN HUGH
P. O. BOX 496 LEXINGTON , TN 38351 DENTIST SELF EMPLOYED |
Primary | 10/30/2006 | $100.00 | $100.00 | |
|
SWEENEY
, SANDRA
4816 CONCORD DRIVE HERMITAGE , TN 37076 OWNER A-1 PEST CONTROL |
Primary | 10/30/2006 | $2,500.00 | $2,500.00 | |
|
TABOR
, J. BRITTON
5352 HUNTER TRAIL HIXSON , TN 37343 C.P.A. T. C. THOMPSON CHILDREN'S HOSPITAL |
Primary | 11/14/2006 | $100.00 | $100.00 | |
|
TAYLOR
, MILDRED
45 SOUTH IDLEWILD, UNIT 808 MEMPHIS , TN 38104 EDUCATOR MEMPHIS CITY SCHOOLS |
Primary | 11/12/2006 | $35.00 | $35.00 | |
|
THOMAS
, ELIZABETH S.
1114 HIGHGROVE GARDENS WAY KNOXVILLE , TN 37922 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $40.00 | $40.00 | |
|
THOMPSON
, CHARLESETTA W.
9400 LAZY CIRCLES DRIVE OOLTEWAH , TN 37363 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $100.00 | $100.00 | |
|
THURMAN
, WILLIAM W.
12137 PRATER LANE KNOXVILLE , TN 37922 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $40.00 | $40.00 | |
|
TUCKER
, ROBERT E.
1008 EAST COMMERCE LEWISBURG , TN 37091 OWNER ROBERT TUCKER AUTO PARTS |
Primary | 11/14/2006 | $100.00 | $100.00 | |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | General | 10/30/2006 | $5,000.00 | $5,000.00 |
|
VARLAN
, DANNI B.
7833 CORTELAND DRIVE KNOXVILLE , TN 37909 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $50.00 | $50.00 | |
|
WARREN
, ROBERT
118 NORTH SPRING STREET MCMINNVILLE , TN 37110 COMPUTER TECHNICIAN SELF EMPLOYED |
Primary | 11/12/2006 | $100.00 | $100.00 | |
|
WAYCHOFF
, TOM
256 SCENIC DRIVE DICKSON , TN 37055 CITY MANAGER CITY OF DICKSON |
Primary | 10/30/2006 | $500.00 | $500.00 | |
|
WILLIAMS
, LORISA A.
2712 MOON SHORES LANE KNOXVILLE , TN 37938 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $40.00 | $40.00 | |
|
WILLIAMS
, MATTIELYN B.
240 PEPPER RIDGE CIRCLE ANTIOCH , TN 37013 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $99.00 | $99.00 | |
|
WILSON
, BARBARA L.
1008 SPRING ROAD MADISONVILLE , TN 37354 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $50.00 | $50.00 | |
|
WINICK
, JOSEPH M.
118 SAWGRASS DRIVE BLUE BELL , PA 19422 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $25.00 | $25.00 | |
|
WINKLER
, ALBERTA
470 HELMS BEND LANE CARTHAGE , TN 37030 RETIRED N/A |
Primary | 11/02/2006 | $100.00 | $100.00 | |
|
WOODLE
, ANNIE
3234 FOUNTAIN PARK BOULEVARD KNOXVILLE , TN 37917 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 11/14/2006 | $50.00 | $50.00 | |
|
YOHO
, FRANKLIN H.
1633 LAKEFIELD CIRCLE GASTONIA , NC 28056 INFORMATION REQUESTED INFORMATION REQUESTED |
Primary | 12/18/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,675.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,675.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCESS CAR RENTAL
1204 DEMONBREUN STREET NASHVILLE , TN 37203 |
CAR RENTAL | $63.60 | ||
|
ANYTHING WITH A LOGO, INC.
2924 BERRY HILL DRIVE NASHVILLE , TN 37204 |
CAMPAIGN PARAPHERNALIA | $844.63 | ||
|
APC
6470 EAST JOHNS CROSSING, SUITE 100 DULUTH , GA 30097 |
CONFERENCE CALL EXPENSE | $44.50 | ||
|
APC
6470 EAST JOHNS CROSSING, SUITE 100 DULUTH , GA 30097 |
CONFERENCE CALL EXPENSE | $51.40 | ||
|
APC
6470 EAST JOHNS CROSSING, SUITE 100 DULUTH , GA 30097 |
CONFERENCE CALL EXPENSE | $14.50 | ||
|
APC
6470 EAST JOHNS CROSSING, SUITE 100 DULUTH , GA 30097 |
CONFERENCE CALL EXPENSE | $10.60 | ||
|
ASCAP
2690 CUMBERLAND PARKWAY, SUITE 490 ATLANTA , GA 30339 |
MUSIC LICENSE FEE | $287.50 | ||
|
ATLANTA BREAD COMPANY
1720 WEST END AVENUE NASHVILLE , TN 37203 |
CATERING | $65.45 | ||
|
BANK CARD OF AMERICA
7301 CHAPMAN HWY. KNOXVILLE , TN 37920 |
ONLINE CONTRIBUTION FEE | $25.00 | ||
|
BANK CARD OF AMERICA
7301 CHAPMAN HWY. KNOXVILLE , TN 37920 |
ONLINE CONTRIBUTION FEE | $25.00 | ||
|
BANK CARD OF AMERICA
7301 CHAPMAN HWY. KNOXVILLE , TN 37920 |
ONLINE CONTRIBUTION FEE | $25.00 | ||
|
BARBIZON HARDWARE STORES
1016 MCCLELLAND COURT CHARLOTTE , NC 28206 |
OFFICE SUPPLIES | $184.48 | ||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $1,210.83 | ||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $1,213.62 | ||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $1,210.83 | ||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $1,210.83 | ||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
MILEAGE | $238.00 | ||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $1,210.83 | ||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $1,210.83 | ||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
COMPENSATION | $2,221.08 | ||
|
BELLSOUTH
P. O. BOX 740144 ALTANTA , GA 30374 |
TELEPHONE | $565.72 | ||
|
BEST WESTERN GREENBRIAR INN
711 PARKWAY SEVIERVILLE , TN 37862 |
LODGING | $285.44 | ||
|
BETTS
, JESSICA
4907 ROSELAWN CIRCLE NASHVILLE , TN 37215 |
SALARY | $1,413.59 | ||
|
BETTS
, JESSICA
4907 ROSELAWN CIRCLE NASHVILLE , TN 37215 |
MILEAGE | $7.00 | ||
|
BLUECROSS BLUESHIELD OF TENNESSEE
801 PINE STREET CHATTANOOGA , TN 37402 |
INSURANCE EXPENSE | $323.74 | ||
|
BREDESEN FOR GOVERNOR 2002
P. O. BOX 331173 NASHVILLE , TN 37203 |
EXCESS FUNDS TRANSFER | $30,000.00 | ||
|
BREWER
, JARED
920 WOODMONT BOULEVARD, APT. N NASHVILLE , TN 37204 |
SALARY | $611.99 | ||
|
BREWER
, JARED
920 WOODMONT BOULEVARD, APT. N NASHVILLE , TN 37204 |
MILEAGE | $45.50 | ||
|
BREWER
, JARED
920 WOODMONT BOULEVARD, APT. N NASHVILLE , TN 37204 |
MILEAGE | $52.50 | ||
|
BREWER
, JARED
920 WOODMONT BOULEVARD, APT. N NASHVILLE , TN 37204 |
SALARY | $612.00 | ||
|
BREWER
, JARED
920 WOODMONT BOULEVARD, APT. N NASHVILLE , TN 37204 |
COMPENSATION | $1,176.46 | ||
|
BREWER
, JARED
920 WOODMONT BOULEVARD, APT. N NASHVILLE , TN 37204 |
SALARY | $612.00 | ||
|
BREWER
, JARED
920 WOODMONT BOULEVARD, APT. N NASHVILLE , TN 37204 |
MILEAGE | $147.00 | ||
|
BRUNSON
, STUART
129 PAGE ROAD NASHVILLE , TN 37206 |
SALARY | $4,910.17 | ||
|
BRUNSON
, STUART
129 PAGE ROAD NASHVILLE , TN 37206 |
SALARY | $4,910.17 | ||
|
BRUNSON
, STUART
129 PAGE ROAD NASHVILLE , TN 37206 |
SALARY | $4,910.17 | ||
|
BRUNSON
, STUART
129 PAGE ROAD NASHVILLE , TN 37206 |
SALARY | $4,910.17 | ||
|
BRUNSON
, STUART
129 PAGE ROAD NASHVILLE , TN 37206 |
COMPENSATION | $103,089.10 | ||
|
BRUNSON
, STUART
129 PAGE ROAD NASHVILLE , TN 37206 |
SALARY | $4,910.17 | ||
|
BWI TAXI MANAGEMENT, INC.
7062 FRIENDSHIP ROAD BWI AIRPORT , MD 21240 |
TAXI FARE | $104.00 | ||
|
CAPITAL GRILLE
601 PENNSYLVANIA AVENUE NW WASHINGTON , DC 20004 |
DINING | $98.85 | ||
|
CENTRAL PARKING CORPORATION
713 CHURCH STREET NASHVILLE , TN 37219 |
PARKING | $7.00 | ||
|
CENTRAL PARKING CORPORATION
713 CHURCH STREET NASHVILLE , TN 37219 |
PARKING | $7.00 | ||
|
CENTRAL PARKING CORPORATION
713 CHURCH STREET NASHVILLE , TN 37219 |
PARKING | $7.00 | ||
|
CENTRAL PARKING CORPORATION
713 CHURCH STREET NASHVILLE , TN 37219 |
PARKING | $7.00 | ||
|
CENTRAL PARKING CORPORATION
713 CHURCH STREET NASHVILLE , TN 37219 |
PARKING | $7.00 | ||
|
CENTRAL PARKING CORPORATION
713 CHURCH STREET NASHVILLE , TN 37219 |
PARKING | $7.00 | ||
|
CENTRAL PARKING CORPORATION
713 CHURCH STREET NASHVILLE , TN 37219 |
PARKING | $7.00 | ||
|
CHARLIE VERGO'S RENDEZVOUS
52 SOUTH 2ND STREET MEMPHIS , TN 38103 |
DINING | $130.00 | ||
|
CHEERLEADING COMPANY
11350 HILLGUARD ROAD DALLAS , TX 75243 |
ELECTION NIGHT SUPPLIES | $674.88 | ||
|
CHILI'S-JACKSON
2200 EMPORIUM DRIVE JACKSON , TN 38305 |
DINING | $9.24 | ||
|
CHILI'S-JACKSON
2200 EMPORIUM DRIVE JACKSON , TN 38305 |
DINING | $21.54 | ||
|
CINGULAR WIRELESS
P. O. BOX 30523 TAMPA , FL 33630 |
CELLULAR SERVICE | $431.30 | ||
|
CINGULAR WIRELESS
P. O. BOX 30523 TAMPA , FL 33630 |
CELLULAR SERVICE | $405.02 | ||
|
CINGULAR WIRELESS
P. O. BOX 30523 TAMPA , FL 33630 |
CELLULAR SERVICE | $388.44 | ||
|
CINGULAR WIRELESS
P. O. BOX 30523 TAMPA , FL 33630 |
CELLULAR SERVICE | $255.17 | ||
|
CINGULAR WIRELESS
P. O. BOX 30523 TAMPA , FL 33630 |
CELLULAR SERVICE | $243.28 | ||
|
COMFORT INN-SAVANNAH
1645 PICKWICK STREET SAVANNAH , TN 38372 |
LODGING | $80.05 | ||
|
CORPORATE FLIGHT MANAGEMENT
625 FITZHUGH BLVD. SMYRNA , TN 37167 |
AIRFARE | $3,572.99 | ||
|
CORPORATE FLIGHT MANAGEMENT
625 FITZHUGH BLVD. SMYRNA , TN 37167 |
AIRFARE | $4,938.57 | ||
|
CORPORATE FLIGHT MANAGEMENT
625 FITZHUGH BLVD. SMYRNA , TN 37167 |
AIRFARE | $3,102.74 | ||
|
CORPORATE FLIGHT MANAGEMENT
625 FITZHUGH BLVD. SMYRNA , TN 37167 |
AIRFARE | $1,929.77 | ||
|
CORPORATE FLIGHT MANAGEMENT
625 FITZHUGH BLVD. SMYRNA , TN 37167 |
AIRFARE | $3,266.53 | ||
|
CORPORATE FLIGHT MANAGEMENT
625 FITZHUGH BLVD. SMYRNA , TN 37167 |
AIRFARE | $4,751.35 | ||
|
CORPORATE FLIGHT MANAGEMENT
625 FITZHUGH BLVD. SMYRNA , TN 37167 |
AIRFARE | $4,742.63 | ||
|
CORPORATE FLIGHT MANAGEMENT
625 FITZHUGH BLVD. SMYRNA , TN 37167 |
AIRFARE | $3,454.17 | ||
|
CORPORATE FLIGHT MANAGEMENT
625 FITZHUGH BLVD. SMYRNA , TN 37167 |
AIRFARE | $2,954.07 | ||
|
CORPORATE FLIGHT MANAGEMENT
625 FITZHUGH BLVD. SMYRNA , TN 37167 |
AIRFARE | $3,093.27 | ||
|
CORPORATE FLIGHT MANAGEMENT
625 FITZHUGH BLVD. SMYRNA , TN 37167 |
AIRFARE | $3,922.72 | ||
|
CORPORATE FLIGHT MANAGEMENT
625 FITZHUGH BLVD. SMYRNA , TN 37167 |
AIRFARE | $6,746.30 | ||
|
CROFT
, VANESSA
300 BERKLEY DRIVE, APT. T-8 MADISON , TN 37115 |
SALARY | $632.62 | ||
|
CROFT
, VANESSA
300 BERKLEY DRIVE, APT. T-8 MADISON , TN 37115 |
SALARY | $632.63 | ||
|
CROFT
, VANESSA
300 BERKLEY DRIVE, APT. T-8 MADISON , TN 37115 |
COMPENSATION | $1,210.83 | ||
|
CROFT
, VANESSA
300 BERKLEY DRIVE, APT. T-8 MADISON , TN 37115 |
SALARY | $632.63 | ||
|
CROWN PLAZA KNOXVILLE
401 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
LODGING | $139.53 | ||
|
CROWN PLAZA KNOXVILLE
401 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
LODGING | $128.98 | ||
|
CROWN PLAZA KNOXVILLE
401 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
LODGING | $139.53 | ||
|
CROWN PLAZA KNOXVILLE
401 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
LODGING | $139.53 | ||
|
CYBESOURCE
1295 CHARLESTON ROAD MOUNTAIN VIEW , CA 94043 |
ONLINE CONTRIBUTION FEE | $25.70 | ||
|
CYBESOURCE
1295 CHARLESTON ROAD MOUNTAIN VIEW , CA 94043 |
ONLINE CONTRIBUTION FEE | $50.30 | ||
|
CYBESOURCE
1295 CHARLESTON ROAD MOUNTAIN VIEW , CA 94043 |
ONLINE CONTRIBUTION FEE | $20.00 | ||
|
CYBESOURCE
1295 CHARLESTON ROAD MOUNTAIN VIEW , CA 94043 |
ONLINE CONTRIBUTION FEE | $44.95 | ||
|
CYBESOURCE
1295 CHARLESTON ROAD MOUNTAIN VIEW , CA 94043 |
ONLINE CONTRIBUTION FEE | $20.60 | ||
|
CYBESOURCE
1295 CHARLESTON ROAD MOUNTAIN VIEW , CA 94043 |
ONLINE CONTRIBUTION FEE | $22.50 | ||
|
CYBESOURCE
1295 CHARLESTON ROAD MOUNTAIN VIEW , CA 94043 |
ONLINE CONTRIBUTION FEE | $80.67 | ||
|
DIGITAL CONNECTIONS, INC.
152 MOLLY WALTON DRIVE HENDERSONVILLE , TN 37075 |
TELEPHONE SYSTEM | $1,278.01 | ||
|
DILLARDS-GREEN HILLS
2126 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 |
MEDIA PRODUCTION | $114.71 | ||
|
DOUBLETREE HOTEL-OAK RIDGE
215 SOUTH ILLINOIS AVENUE OAK RIDGE , TN 37830 |
LODGING | $142.29 | ||
|
DURY'S
701 EWING AVENUE NASHVILLE , TN 37203 |
PHOTOGRAPHY SUPPLIES | $491.57 | ||
|
EMMA EMAIL MARKETING
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
E-MAIL EXPENSE | $501.48 | ||
|
EMMA EMAIL MARKETING
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
E-MAIL EXPENSE | $703.56 | ||
|
EXPEDIA, INC.
3150 139TH AVENUE SE BELLEVUE , WA 98005 |
SERVICE CHARGE | $5.00 | ||
|
EXXON
227 SHELBY AVENUE NASHVILLE , TN 37213 |
GAS | $22.95 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $47.65 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $17.59 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $15.16 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $19.81 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $31.46 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $17.92 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $9.58 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $13.73 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $18.12 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $21.13 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $13.93 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $86.35 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $24.46 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $36.68 | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $53.98 | ||
|
FLORAL DESIGNS BY SAMUEL
362 NORTH MAIN STREET CLINTON , TN 37716 |
FLOWERS | $60.91 | ||
|
FOLK'S FOLLY
551 SOUTH MENDENHALL MEMPHIS , TN 38117 |
DINING | $432.71 | ||
|
FREEMAN
, GENIE
3040 JOE MAC LIPSCOMB ROAD SPRINGFIELD , TN 37172 |
MEDIA PRODUCTION | $300.00 | ||
|
FRUGAL MACDOUGAL'S
701 DIVISION STREET NASHVILLE , TN 37203 |
REFRESHMENTS | $32.75 | ||
|
FRUGAL MACDOUGAL'S
701 DIVISION STREET NASHVILLE , TN 37203 |
ICE | $15.24 | ||
|
GARDEN DELIGHTS FLORIST & GIFTS
2179 HILLSBORO ROAD FRANKLIN , TN 37069 |
FLOWERS | $90.62 | ||
|
GAY HAWK RESTAURANT
685 SOUTH DANNY THOMAS BOULEVARD MEMPHIS , TN 38126 |
DINING | $9.50 | ||
|
GIBSON GUITARS CORPORATION
309 PLUS PARK BOULEVARD NASHVILLE , TN 37217 |
CAMPAIGN PARAPHERNALIA | $135.47 | ||
|
GLOBAL ACCESS, INC.
4813 NOLENSVILLE ROAD, SUITE 103 NASHVILLE , TN 37211 |
FAXING EXPENSE | $96.83 | ||
|
GLOBAL ACCESS, INC.
4813 NOLENSVILLE ROAD, SUITE 103 NASHVILLE , TN 37211 |
FAXING EXPENSE | $59.32 | ||
|
HARLAND BUSINESS SOLUTIONS
P. O. BOX 82869 CONYERS , GA 30013 |
BANKING SUPPLIES | $22.86 | ||
|
HILLSBORO HARDWARE
2204 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
OFFICE SUPPLIES | $21.74 | ||
|
HILTON HOTEL-MEMPHIS
939 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
LODGING | $195.95 | ||
|
HILTON HOTEL-MEMPHIS
939 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
LODGING | $195.95 | ||
|
HILTON HOTEL-MEMPHIS
939 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
LODGING | $195.95 | ||
|
HILTON HOTEL-MEMPHIS
939 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
LODGING | $195.95 | ||
|
HILTON HOTEL-MEMPHIS
939 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
LODGING | $195.95 | ||
|
HILTON WASHINGTON
1919 CONNECTICUT AVENUE NW WASHINGTON , DC 20009 |
LODGING | $477.48 | ||
|
HILTON WASHINGTON
1919 CONNECTICUT AVENUE NW WASHINGTON , DC 20009 |
DINING | $31.40 | ||
|
HOLIDAY INN-ALCOA
130 ASSOCIATES BOULEVARD ALCOA , TN 37701 |
LODGING | $105.10 | ||
|
HOLIDAY INN-CLEVELAND
2400 EXECUTIVE PARK CLEVELAND , TN 37312 |
LODGING | $85.69 | ||
|
HOLIDAY INN-CLEVELAND
2400 EXECUTIVE PARK CLEVELAND , TN 37312 |
LODGING | $85.69 | ||
|
HOLIDAY INN-CLEVELAND
2400 EXECUTIVE PARK CLEVELAND , TN 37312 |
LODGING | $85.69 | ||
|
HOLIDAY INN-CLEVELAND
2400 EXECUTIVE PARK CLEVELAND , TN 37312 |
LODGING | $85.69 | ||
|
HOLIDAY INN-CLEVELAND
2400 EXECUTIVE PARK CLEVELAND , TN 37312 |
LODGING | $85.69 | ||
|
HOLIDAY INN-CLEVELAND
2400 EXECUTIVE PARK CLEVELAND , TN 37312 |
LODGING | $85.69 | ||
|
HOLIDAY INN-CLEVELAND
2400 EXECUTIVE PARK CLEVELAND , TN 37312 |
CATERING | $803.77 | ||
|
HOLIDAY INN - MEMPHIS
3700 CENTRAL AVENUE MEMPHIS , TN 38152 |
LODGING | $195.95 | ||
|
HOMESTEAD RESTAURANT
3124 WEST ANDREW JOHNSON HIGHWAY GREENEVILLE , TN 37743 |
DINING | $16.43 | ||
|
HORNE DEVELOPMENT
412 N. CEDAR BLUFF RD., SUITE 205 KNOXVILLE , TN 37923 |
RENT | $4,558.75 | ||
|
HORNE DEVELOPMENT
412 N. CEDAR BLUFF RD., SUITE 205 KNOXVILLE , TN 37923 |
CLEANING FEES | $875.00 | ||
|
HOSKINS DRUG STORE
111 NORTH MAIN STREET CLINTON , TN 37716 |
DINING | $23.03 | ||
|
HOUSTON'S RESTAURANT
5000 POPLAR AVENUE MEMPHIS , TN 38117 |
DINING | $37.15 | ||
|
ISDN-NET, INC.
P. O. BOX 305172 NASHVILLE , TN 37230 |
WEB SITE SERVICES | $30.00 | ||
|
ISDN-NET, INC.
P. O. BOX 305172 NASHVILLE , TN 37230 |
WEB SITE SERVICES | $30.00 | ||
|
ISDN-NET, INC.
P. O. BOX 305172 NASHVILLE , TN 37230 |
WEB SITE SERVICES | $30.00 | ||
|
JERSEY MIKE'S SUBS
2311 ELLISTON PLACE NASHVILLE , TN 37203 |
CATERING | $64.44 | ||
|
JERVIS
, MARCIA
606 MONROE STREET NASHVILLE , TN 37208 |
SALARY | $1,628.04 | ||
|
JERVIS
, MARCIA
606 MONROE STREET NASHVILLE , TN 37208 |
SALARY | $1,628.04 | ||
|
JERVIS
, MARCIA
606 MONROE STREET NASHVILLE , TN 37208 |
SALARY | $1,628.04 | ||
|
JERVIS
, MARCIA
606 MONROE STREET NASHVILLE , TN 37208 |
SALARY | $1,628.04 | ||
|
JERVIS
, MARCIA
606 MONROE STREET NASHVILLE , TN 37208 |
COMPENSATION | $3,058.54 | ||
|
JERVIS
, MARCIA
606 MONROE STREET NASHVILLE , TN 37208 |
SALARY | $1,628.04 | ||
|
JIMMY'S ON K STREET
1700 K STREET NW WASHINGTON , DC 20006 |
DINING | $200.02 | ||
|
JOHN H. GILBERT SALES CO.
112 WINDSOR DRIVE NASHVILLE , TN 37205 |
CAMPAIGN PARAPHERNALIA | $2,164.24 | ||
|
KIRKLAND
, BRENDA
3128 HIGHWAY 411 MADISONVILLE , TN 37354 |
CLEANING EXPENSE | $100.00 | ||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
EVENT SUPPLIES | $19.13 | ||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
EVENT SUPPLIES | $81.21 | ||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
EVENT SUPPLIES | $51.69 | ||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
REFRESHMENTS | $87.78 | ||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
EVENT SUPPLIES | $96.60 | ||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
REFRESHMENTS | $20.41 | ||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
REFRESHMENTS | $25.80 | ||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
REFRESHMENTS | $30.66 | ||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
REFRESHMENTS | $30.66 | ||
|
KROGER
5705 CHARLOTTE PIKE NASHVILLE , TN 37209 |
REFRESHMENTS | $7.56 | ||
|
LA QUINTA INN-JACKSON
2370 NORTH HIGHLAND JACKSON , TN 38305 |
LODGING | $79.53 | ||
|
LA QUINTA INN-JACKSON
2370 NORTH HIGHLAND JACKSON , TN 38305 |
LODGING | $79.53 | ||
|
LAURAIN
, ALEXANDRA
4421 CHURCH HILL PLACE OLD HICKORY , TN 37138 |
MILEAGE | $89.60 | ||
|
LAURAIN
, ALEXANDRA
4421 CHURCH HILL PLACE OLD HICKORY , TN 37138 |
MILEAGE | $383.49 | ||
|
LAURAIN
, ALEXANDRA
4421 CHURCH HILL PLACE OLD HICKORY , TN 37138 |
SALARY | $826.00 | ||
|
LAURAIN
, ALEXANDRA
4421 CHURCH HILL PLACE OLD HICKORY , TN 37138 |
COMPENSATION | $1,547.58 | ||
|
LAURAIN
, ALEXANDRA
4421 CHURCH HILL PLACE OLD HICKORY , TN 37138 |
SALARY | $826.00 | ||
|
LAURAIN
, ALEXANDRA
4421 CHURCH HILL PLACE OLD HICKORY , TN 37138 |
SALARY | $826.00 | ||
|
LOEWS VANDERBILT HOTEL
2100 WEST END AVENUE NASHVILLE , TN 37203 |
ELECTION NIGHT EXPENSES | $11,515.54 | ||
|
LOEWS VANDERBILT HOTEL
2100 WEST END AVENUE NASHVILLE , TN 37203 |
LODGING | $349.00 | ||
|
LOEWS VANDERBILT HOTEL
2100 WEST END AVENUE NASHVILLE , TN 37203 |
SITE RENTAL, CATERING, STAGING, ETC. | $19,149.72 | ||
|
MAIL SOURCE
621 NORRIS AVENUE NASHVILLE , TN 37204 |
DIRECT MAIL | $1,392.28 | ||
|
MAJESTIC STEAKHOUSE
2050 HIGHWAY 45 BYPASS TRENTON , TN 38382 |
DINING | $10.54 | ||
|
MAPCO EXPRESS
7725 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
GAS | $24.97 | ||
|
MAPCO EXPRESS
7725 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
GAS | $28.00 | ||
|
MAPCO EXPRESS
7725 HIGHWAY 70 SOUTH NASHVILLE , TN 37221 |
GAS | $33.20 | ||
|
MARRIOTT HOTELS & RESORTS
775 12TH STREET NW WASHINGTON , DC 20005 |
LODGING | $460.86 | ||
|
MARRIOTT-KNOXVILLE
500 EAST HILL AVENUE KNOXVILLE , TN 37915 |
LODGING | $168.32 | ||
|
MCCONNELL'S CATERING, INC.
924 WOODLAND STREET NASHVILLE , TN 37206 |
CATERING | $2,954.54 | ||
|
MCDOWELL
, AMBER
1615 PACER COURT SPRING HILL , TN 37174 |
SALARY | $1,745.36 | ||
|
MCDOWELL
, AMBER
1615 PACER COURT SPRING HILL , TN 37174 |
COMPENSATION | $3,261.29 | ||
|
MCDOWELL
, AMBER
1615 PACER COURT SPRING HILL , TN 37174 |
SALARY | $1,745.36 | ||
|
MCDOWELL
, AMBER
1615 PACER COURT SPRING HILL , TN 37174 |
SALARY | $1,745.36 | ||
|
MICHAELS
719 THOMPSON LANE NASHVILLE , TN 37204 |
FRAMING SUPPLIES | $228.00 | ||
|
MIDTOWN WINE & SPIRITS
1610 CHURCH STREET NASHVILLE , TN 37203 |
REFRESHMENTS | $109.23 | ||
|
MITCHELL
, JAMES
6861 BRIDGEWATER DRIVE NAHSVILLE , TN 37221 |
AUTOMATED CALLS | $1,000.00 | ||
|
MMA CREATIVE, INC.
705 N. DIXIE AVE. COOKEVILLE , TN 38501 |
CAMPAIGN PARAPHERNALIA | $9,444.66 | ||
|
MURPHY PUTNAM SHORR & PARTNERS, LLC
901 N. WASHINGTON STREET, SUITE 400 ALEXANDRIA , VA 22314 |
MEDIA PRODUCTION | $15,565.26 | ||
|
MURPHY PUTNAM SHORR & PARTNERS, LLC
901 N. WASHINGTON STREET, SUITE 400 ALEXANDRIA , VA 22314 |
SHIPPING EXPENSE | $1,030.58 | ||
|
MURPHY PUTNAM SHORR & PARTNERS, LLC
901 N. WASHINGTON STREET, SUITE 400 ALEXANDRIA , VA 22314 |
MEDIA PRODUCTION | $28,399.34 | ||
|
MURPHY PUTNAM SHORR & PARTNERS, LLC
901 N. WASHINGTON STREET, SUITE 400 ALEXANDRIA , VA 22314 |
MEDIA PRODUCTION | $55,531.70 | ||
|
MURPHY PUTNAM SHORR & PARTNERS, LLC
901 N. WASHINGTON STREET, SUITE 400 ALEXANDRIA , VA 22314 |
MEDIA PRODUCTION | $5,691.98 | ||
|
MURPHY PUTNAM SHORR & PARTNERS, LLC
901 N. WASHINGTON STREET, SUITE 400 ALEXANDRIA , VA 22314 |
MEDIA PRODUCTION | $5,784.32 | ||
|
NASHVILLE INTERNATIONAL AIRPORT
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
PARKING | $12.00 | ||
|
NASHVILLE INTERNATIONAL AIRPORT
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
PARKING | $40.00 | ||
|
NEWBY'S BAR & RESTAURANT
539 SOUTH HIGHLAND STREET MEMPHIS , TN 38111 |
CATERING | $340.00 | ||
|
NORTHSTAR STUDIOS
3201 DICKERSON PIKE NASHVILLE , TN 37207 |
MEDIA EXPENSE | $2,825.00 | ||
|
NY TAXI & LIMOUSINE COMMISSION
1893 RICHMOND TERRACE STATEN ISLAND , NY 10302 |
TAXI FARE | $20.00 | ||
|
NY TAXI & LIMOUSINE COMMISSION
1893 RICHMOND TERRACE STATEN ISLAND , NY 10302 |
TAXI FARE | $20.00 | ||
|
NY TAXI & LIMOUSINE COMMISSION
1893 RICHMOND TERRACE STATEN ISLAND , NY 10302 |
TAXI FARE | $54.50 | ||
|
NY TAXI & LIMOUSINE COMMISSION
1893 RICHMOND TERRACE STATEN ISLAND , NY 10302 |
TAXI FARE | $55.00 | ||
|
OASIS RESTAURANT
708 SOUTH COLLEGE STREE WINCHESTER , TN 37398 |
DINING | $39.55 | ||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
PHOTOGRAPHY EXPENSE | $19.64 | ||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | $28.16 | ||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | $39.30 | ||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | $14.21 | ||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | $16.38 | ||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | $155.10 | ||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | $5.44 | ||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | $22.91 | ||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | $54.61 | ||
|
ORANGE
, APRIL
7148 SONYA DRIVE NASHVILLE , TN 37209 |
SALARY | $1,918.71 | ||
|
ORANGE
, APRIL
7148 SONYA DRIVE NASHVILLE , TN 37209 |
COMPENSATION | $6,609.87 | ||
|
ORANGE
, APRIL
7148 SONYA DRIVE NASHVILLE , TN 37209 |
SALARY | $1,918.71 | ||
|
ORANGE
, APRIL
7148 SONYA DRIVE NASHVILLE , TN 37209 |
SALARY | $1,918.71 | ||
|
OUTBAKC STEAKHOUSE-NASHVILLE
3212 WEST END AVENUE NASHVILLE , TN 37203 |
DINING | $133.42 | ||
|
OVATION AWARDS & ENGRAVING
1023 8TH AVENUE SOUTH NASHVILLE , TN 37203 |
CAMPAIGN PARAPHERNALIA | $50.26 | ||
|
PANERA BREAD
401 21ST AVENUE NASHVILLE , TN 37240 |
CATERING | $69.76 | ||
|
PARTY CITY-NASHVILLE
1630 SERVICE MERCHANDISE NASHVILLE , TN 37201 |
EVENT SUPPLIES | $49.39 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $453.63 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $2,105.71 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $43.42 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $155.56 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $8,929.73 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $71.14 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $2,105.71 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $43.42 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $121,590.86 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $98.97 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $8,439.07 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $68.98 | ||
|
PETER D. HART RESEARCH ASSOC.
1724 CONNECTICUT AVE., NW WASHINGTON , DC 20009 |
POLLING | $20,000.00 | ||
|
PINKSTON
, WILLIAM
117 ARBOR CREEK BOULEVARD NASHVILLE , TN 37217 |
SALARY | $2,610.51 | ||
|
PINKSTON
, WILLIAM
117 ARBOR CREEK BOULEVARD NASHVILLE , TN 37217 |
COMPENSATION | $15,833.26 | ||
|
PINKSTON
, WILLIAM
117 ARBOR CREEK BOULEVARD NASHVILLE , TN 37217 |
SALARY | $2,610.50 | ||
|
PINKSTON
, WILLIAM
117 ARBOR CREEK BOULEVARD NASHVILLE , TN 37217 |
SALARY | $2,610.52 | ||
|
PROVENCE BREAD & CAFE
601 CHURCH STREET NASHVILLE , TN 37212 |
CATERING | $93.14 | ||
|
RJ YOUNG COMPANY, INC.
P. O. BOX 40623 NASHVILLE , TN 37204 |
COPIER EXPENSE | $668.06 | ||
|
RJ YOUNG COMPANY, INC.
P. O. BOX 40623 NASHVILLE , TN 37204 |
COPIER EXPENSE | $668.06 | ||
|
ROHN'S FLORAL DESIGNS
409 SOUTH OCOEE STREET CLEVELAND , TN 37311 |
FLOWERS | $109.25 | ||
|
ROMA PIZZA
2703 MCCAMPBELL AVENUE NASHVILLE , TN 37214 |
CATERING | $330.00 | ||
|
ROSENCRANZ
, EMILY
234 40TH AVENUE NORTH NASHVILLE , TN 37209 |
MILEAGE | $122.50 | ||
|
ROSENCRANZ
, EMILY
234 40TH AVENUE NORTH NASHVILLE , TN 37209 |
SALARY | $1,647.91 | ||
|
ROSENCRANZ
, EMILY
234 40TH AVENUE NORTH NASHVILLE , TN 37209 |
COMPENSATION | $3,089.17 | ||
|
ROSENCRANZ
, EMILY
234 40TH AVENUE NORTH NASHVILLE , TN 37209 |
SALARY | $1,647.91 | ||
|
ROSENCRANZ
, EMILY
234 40TH AVENUE NORTH NASHVILLE , TN 37209 |
SALARY | $1,647.91 | ||
|
RUTH'S CHRIS STEAK HOUSE
2100 WEST END AVENUE NASHVILLE , TN 37203 |
DINING | $1,002.95 | ||
|
SAM'S CLUB
3070 MALLORY LANE FRANKLIN , TN 37067 |
EVENT SUPPLIES | $145.11 | ||
|
SAM'S CLUB
3070 MALLORY LANE FRANKLIN , TN 37067 |
EVENT SUPPLIES | $45.20 | ||
|
SAM'S CLUB
3070 MALLORY LANE FRANKLIN , TN 37067 |
EVENT SUPPLIES | $182.70 | ||
|
SAM'S CLUB
3070 MALLORY LANE FRANKLIN , TN 37067 |
EVENT SUPPLIES | $184.54 | ||
|
SESAC
55 MUSIC SQUARE EAST NASHVILLE , TN 37203 |
MUSIC LICENSE FEE | $248.00 | ||
|
SHELL
7263 WHITES CREEK PIKE JOELTON , TN 37080 |
GAS | $51.00 | ||
|
SHELL
7263 WHITES CREEK PIKE JOELTON , TN 37080 |
GAS | $28.45 | ||
|
SKINNY LIMO SERVICE
KLONDIKE AVENUE STATEN ISLAND , NY 10314 |
LIMOUSINE FARE | $45.00 | ||
|
SMITH COUNTY HIGH SCHOOL
312 FITE AVENUE EAST CARTHAGE , TN 37030 |
SITE RENTAL | $125.00 | ||
|
SOUTHWEST AIRLINES
P. O. BOX 36611 DALLAS , TX 75235 |
SERVICE CHARGE | $69.00 | ||
|
SOUTHWEST AIRLINES
P. O. BOX 36611 DALLAS , TX 75235 |
AIRFARE | $246.10 | ||
|
SPOTSET
18 NORTH SECOND STREET MEMPHIS , TN 38103 |
ADVERTISING | $30,389.10 | ||
|
SPRINT NEXTEL
2001 EDWARD HALLEY DRIVE RESTON , VA 20191 |
CELLULAR SERVICE | $71.96 | ||
|
STARBUCKS COFFEE
424 CHURCH STREET NASHVILLE , TN 37219 |
REFRESHMENTS | $13.55 | ||
|
STARBUCKS COFFEE
424 CHURCH STREET NASHVILLE , TN 37219 |
REFRESHMENTS | $14.86 | ||
|
STEWART'S SPECIAL EVENTS
939 NORTH THOMPSON LANE MURFREESBORO , TN 37129 |
FUNDRAISING EVENT SUPPLIES | $105.98 | ||
|
STEWART'S SPECIAL EVENTS
939 NORTH THOMPSON LANE MURFREESBORO , TN 37129 |
FUNDRAISING EVENT SUPPLIES | $290.25 | ||
|
SUB STOP RESTAURANT
1701 BROADWAY NASHVILLE , TN 37203 |
CATERING | $43.43 | ||
|
SUDDEN SERVICE
2400 LEBANON ROAD NASHVILLE , TN 37214 |
GAS | $21.38 | ||
|
SWETT'S RESTAURANT
2725 CLIFTON AVENUE NASHVILLE , TN 37209 |
CATERING | $382.97 | ||
|
SYMANTEC CORP.
20330 STEVENS CREEK BOULEVARD CUPERTINO , CA 95014 |
COMPUTER SOFTWARE | $43.69 | ||
|
SYMANTEC CORP.
20330 STEVENS CREEK BOULEVARD CUPERTINO , CA 95014 |
COMPUTER SOFTWARE | $49.99 | ||
|
TARGET
26 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
OFFICE SUPPLIES | $18.26 | ||
|
TAYLOR
, CHARLES
6005 LEGEND DRIVE ANTIOCH , TN 37013 |
MILEAGE | $183.10 | ||
|
TAYLOR
, CHARLES
6005 LEGEND DRIVE ANTIOCH , TN 37013 |
MILEAGE | $262.90 | ||
|
TAYLOR
, CHARLES
6005 LEGEND DRIVE ANTIOCH , TN 37013 |
SALARY | $2,525.55 | ||
|
TAYLOR
, CHARLES
6005 LEGEND DRIVE ANTIOCH , TN 37013 |
COMPENSATION | $6,655.25 | ||
|
TAYLOR
, CHARLES
6005 LEGEND DRIVE ANTIOCH , TN 37013 |
SALARY | $2,525.55 | ||
|
TAYLOR
, CHARLES
6005 LEGEND DRIVE ANTIOCH , TN 37013 |
MILEAGE | $177.45 | ||
|
TAYLOR
, CHARLES
6005 LEGEND DRIVE ANTIOCH , TN 37013 |
SALARY | $2,525.56 | ||
|
TENNESSEE CAR & VAN RENTAL
2425 LEBANON ROAD NASHVILLE , TN 37214 |
VAN RENTAL | $514.00 | ||
|
TENNESSEE CAR & VAN RENTAL
2425 LEBANON ROAD NASHVILLE , TN 37214 |
VAN RENTAL | $371.60 | ||
|
TENNESSEE CAR & VAN RENTAL
2425 LEBANON ROAD NASHVILLE , TN 37214 |
VAN RENTAL | $141.15 | ||
|
TENORIO
, TARA
4400 SANDPIPER LANE ANTIOCH , TN 37013 |
SALARY | $846.62 | ||
|
TENORIO
, TARA
4400 SANDPIPER LANE ANTIOCH , TN 37013 |
COMPENSATION | $1,581.96 | ||
|
TENORIO
, TARA
4400 SANDPIPER LANE ANTIOCH , TN 37013 |
SALARY | $846.62 | ||
|
TENORIO
, TARA
4400 SANDPIPER LANE ANTIOCH , TN 37013 |
SALARY | $846.62 | ||
|
TGI FRIDAY'S
1035 VANN DRIVE JACKSON , TN 38305 |
DINING | $35.99 | ||
|
TGI FRIDAY'S
1035 VANN DRIVE JACKSON , TN 38305 |
DINING | $30.97 | ||
|
TGI FRIDAY'S
1035 VANN DRIVE JACKSON , TN 38305 |
DINING | $21.51 | ||
|
THE REGENCY HOTEL
540 PARK AVENUE NEW YORK , NY 10021 |
DINING | $137.96 | ||
|
THE SPIRITUAL HERALD
1007 RIVER ROCK BOULEVARD MURFREESBORO , TN 37128 |
ADVERTISING | $1,000.00 | ||
|
THOMAS
, CATHY
401 BOWLING AVENUE NASHVILLE , TN 37205 |
SALARY | $3,463.38 | ||
|
THOMAS
, CATHY
401 BOWLING AVENUE NASHVILLE , TN 37205 |
COMPENSATION | $48,927.23 | ||
|
THOMAS
, CATHY
401 BOWLING AVENUE NASHVILLE , TN 37205 |
SALARY | $3,463.38 | ||
|
THOMAS
, CATHY
401 BOWLING AVENUE NASHVILLE , TN 37205 |
SALARY | $3,463.37 | ||
|
THROCKMORTON
, MARGARET
223 LIGHTHOUSE TERRACE FRANKLIN , TN 37064 |
MILEAGE | $468.10 | ||
|
THROCKMORTON
, MARGARET
223 LIGHTHOUSE TERRACE FRANKLIN , TN 37064 |
SALARY | $870.58 | ||
|
THROCKMORTON
, MARGARET
223 LIGHTHOUSE TERRACE FRANKLIN , TN 37064 |
COMPENSATION | $1,648.67 | ||
|
THROCKMORTON
, MARGARET
223 LIGHTHOUSE TERRACE FRANKLIN , TN 37064 |
SALARY | $870.58 | ||
|
THROCKMORTON
, MARGARET
223 LIGHTHOUSE TERRACE FRANKLIN , TN 37064 |
SALARY | $870.58 | ||
|
T-MOBILE
P. O. BOX 742596 CINCINNATI , OH 45274 |
CELLULAR SERVICE | $87.28 | ||
|
TURK
, LORRIE
220 LEONARD AVENUE NASHVILLE , TN 37205 |
MEDIA PRODUCTION | $900.00 | ||
|
U. S. POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | $97.50 | ||
|
U. S. POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | $4,141.80 | ||
|
U. S. POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | $2,442.14 | ||
|
UNITED AIRLINES
2800 NORTH TERMINAL ROAD HOUSTON , TX 77032 |
AIRFARE | $437.10 | ||
|
US AIRWAYS GROUP, INC.
111 WEST RIO SALADO PARKWAY TEMPE , AZ 85281 |
AIRFARE | $607.10 | ||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELLULAR SERVICE | $329.29 | ||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELLULAR SERVICE | $768.91 | ||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELLULAR SERVICE | $1,206.69 | ||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELLULAR SERVICE | $162.85 | ||
|
WALGREENS
3010 WEST END AVENUE NASHVILLE , TN 37203 |
PHOTOGRAPHY EXPENSE | $65.55 | ||
|
WAL-MART - NASHVILLE
1216 GALLATIN AVENUE NASHVILLE , TN 37206 |
CATERING | $30.26 | ||
|
WAL-MART - NASHVILLE
1216 GALLATIN AVENUE NASHVILLE , TN 37206 |
EVENT SUPPLIES | $82.22 | ||
|
WAL-MART - NASHVILLE
1216 GALLATIN AVENUE NASHVILLE , TN 37206 |
OFFICE SUPPLIES | $28.32 | ||
|
WAL-MART - NASHVILLE
1216 GALLATIN AVENUE NASHVILLE , TN 37206 |
EVENT SUPPLIES | $18.77 | ||
|
WAL-MART - NASHVILLE
1216 GALLATIN AVENUE NASHVILLE , TN 37206 |
PHOTOGRAPHY EXPENSE | $139.82 | ||
|
WEATHERLY
, TONY
3500 JOHN MERRITT BOULEVARD, 1451-C NASHVILLE , TN 37209 |
MILEAGE | $68.95 | ||
|
WEATHERLY
, TONY
3500 JOHN MERRITT BOULEVARD, 1451-C NASHVILLE , TN 37209 |
MILEAGE | $34.30 | ||
|
WEATHERLY
, TONY
3500 JOHN MERRITT BOULEVARD, 1451-C NASHVILLE , TN 37209 |
SALARY | $632.63 | ||
|
WEATHERLY
, TONY
3500 JOHN MERRITT BOULEVARD, 1451-C NASHVILLE , TN 37209 |
MILEAGE | $103.25 | ||
|
WEATHERLY
, TONY
3500 JOHN MERRITT BOULEVARD, 1451-C NASHVILLE , TN 37209 |
COMPENSATION | $632.62 | ||
|
WEATHERLY
, TONY
3500 JOHN MERRITT BOULEVARD, 1451-C NASHVILLE , TN 37209 |
SALARY | $632.63 | ||
|
WEATHERLY
, TONY
3500 JOHN MERRITT BOULEVARD, 1451-C NASHVILLE , TN 37209 |
SALARY | $632.62 | ||
|
WELDER'S SUPPLY & EQUIPMENT, INC.
P. O. BOX 90445 NASHVILLE , TN 37209 |
EVENT SUPPLIES | $61.58 | ||
|
WIMPY'S CORNER
218 NORTH FRONT STREET GREENFIELD , TN 38230 |
DINING | $12.05 | ||
|
WOLF CAMERA
3404 WEST END AVENUE NASHVILLE , TN 37203 |
PHOTOGRAPHY EXPENSE | $40.40 | ||
|
WYNDHAM-WASHINGTON
1400 M STREET NW WASHINGTON , DC 20005 |
LODGING | $297.64 | ||
|
XEROX DIRECT
5285 EAST WILLIAMS CIRCLE, SUITE 1075 TUCSON , AZ 85711 |
TONER | $265.33 | ||
|
YELLOW CAB OF D.C., INC.
1636 BLADENSBURG ROAD NE WASHINGTON , DC 20002 |
TAXI FARE | $12.00 | ||
|
YELLOW CAB OF D.C., INC.
1636 BLADENSBURG ROAD NE WASHINGTON , DC 20002 |
TAXI FARE | $24.00 | ||
|
YELLOW CAB OF D.C., INC.
1636 BLADENSBURG ROAD NE WASHINGTON , DC 20002 |
TAXI FARE | $12.00 | ||
|
YELLOW CAB OF D.C., INC.
1636 BLADENSBURG ROAD NE WASHINGTON , DC 20002 |
TAXI FARE | $12.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,711.82
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
P. O. BOX 740144 ALTANTA , GA 30374 |
VENDOR REFUND | [ $1,291.40 ] | ||
|
BEST WESTERN GREENBRIAR INN
711 PARKWAY SEVIERVILLE , TN 37862 |
VENDOR REFUND | [ $54.64 ] | ||
|
DILLARDS-GREEN HILLS
2126 ABBOTT MARTIN ROAD NASHVILLE , TN 37215 |
VENDOR REFUND | [ $114.71 ] | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
VENDOR REFUND | [ $0.57 ] | ||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
VENDOR REFUND | [ $0.93 ] | ||
|
HOLIDAY INN-CLEVELAND
2400 EXECUTIVE PARK CLEVELAND , TN 37312 |
VENDOR REFUND | [ $85.69 ] | ||
|
LOEWS VANDERBILT HOTEL
2100 WEST END AVENUE NASHVILLE , TN 37203 |
VENDOR REFUND | [ $11,515.54 ] | ||
|
SYMANTEC CORP.
20330 STEVENS CREEK BOULEVARD CUPERTINO , CA 95014 |
VENDOR REFUND | [ $4.37 ] |
TOTAL DISBURSEMENTS
$24,711.82
Ending Balance
ENDING BALANCE
$53,837.52
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
MCMINN COUNTY DEMOCRATIC PARTY
127 HUNTERS BRANCH RD ATHENS , TN 37303 |
P | General | ADVERTISEMENT | 11/02/2006 | $113.75 | $832.19 |
|
MCMINN COUNTY DEMOCRATIC PARTY
127 HUNTERS BRANCH RD ATHENS , TN 37303 |
P | General | ADVERTISEMENT | 10/29/2006 | $718.44 | $832.19 |
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