3rd Quarter for VIPAC submitted on 10/21/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER FOR SENATE 2008
SUITE 2920, 611 COMMERCE ST. NASHVILLE , TN 37201 |
07/10/2007 | $200.00 | |
|
ARNETT FOR KNOX COUNTY CLERK
P.O. BOX 10281 KNOXVILLE , TN 37939 |
07/10/2007 | $200.00 | |
|
DUNCAN FOR CONGRESS
607 MARKET STREET, SUITE 900 KNOXVILLE , TN 37902 |
09/17/2007 | $150.00 | |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 ADVISOR STATE OF TENNESSEE |
09/16/2007 | $150.00 | |
|
JENKINS
, RAY
9114 BROWNLOW NEWMAN LANE KNOXVILLE , TN 37914 MAGISTRATE KNOX COUNTY |
09/17/2007 | $400.00 | |
|
JONES
, JIMMY
P.O. BOX 2583 KNOXVILLE , TN 37901 Sheriff Knox County |
09/14/2007 | $400.00 | |
|
MCNALLY
, RANDY
121 AMANDA DR. OAK RIDGE , TN 37830 LEGISLATOR STATE OF TENNESSEE |
09/10/2007 | $150.00 | |
|
OWINGS
, JOHN
11912 ABNERS RIDGE DR. KNOXVILLE , TN 37934 Law Director Knox County |
09/25/2007 | $200.00 | |
|
WHITEHEAD
, JOHN
7112 E. CHERMONT CIR KNOXVILLE , TN 37918 PROPERTY ASSESSOR KNOX COUNTY |
09/25/2007 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(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 |
|---|---|
| DECORATIONS/DINNER | $62.00 |
| GOLF | $300.00 |
| OFFICE SUPPLIES | $261.91 |
| POSTAGE | $26.78 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 01/09/2008 | $159.49 | ||||
|
AT&T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 08/06/2007 | $156.37 | ||||
|
AT&T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 09/04/2007 | $142.55 | ||||
|
AT&T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 11/15/2007 | $332.43 | ||||
|
AT&T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 12/06/2007 | $157.96 | ||||
|
COLEMAN'S PRINTING
4100 NORTH BROADWAY KNOXVILLE , TN 37917 |
PRINTING | 07/23/2007 | $2,885.29 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
UTILITIES | 12/31/2007 | $169.86 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
UTILITIES | 07/31/2007 | $165.19 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
UTILITIES | 10/29/2007 | $165.18 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
UTILITIES | 09/28/2007 | $165.19 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
UTILITIES | 08/27/2007 | $165.19 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
UTILITIES | 11/28/2007 | $165.18 | ||||
|
CROUCH FLORIST & GIFTS
7200 KINGSTON PIKE KNOXVILLE , TN 37919 |
FLOWERS/FUNERALS | 08/28/2007 | $182.34 | ||||
|
EGWANI FARMS
3920 SINGLETON STATION ROCKFORD , TN 37853 |
GOLF | 09/29/2007 | $696.00 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 01/10/2008 | $143.96 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 01/10/2008 | $137.76 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 07/20/2007 | $262.18 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 08/13/2007 | $266.10 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 11/15/2007 | $141.24 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 11/15/2007 | $168.36 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 09/10/2007 | $254.02 | ||||
|
LIONS CLUB
BROADWAY KNOXVILLE , TN 37918 |
RENT | 08/29/2007 | $135.00 | ||||
|
SAMS CLUB
2920 KNOXVILLE CENTER KNOXVILLE , TN 37924 |
FOOD / BEVERAGE | 08/23/2007 | $224.46 | ||||
|
SAMS CLUB
2920 KNOXVILLE CENTER KNOXVILLE , TN 37924 |
FOOD / BEVERAGE | 08/24/2007 | $316.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
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