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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)
$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)
$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

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