2016 Pre-General for SARA P. KYLE submitted on 11/01/2016
Beginning Balance
$5,884.30
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARRY
, KEVIN
4512 S. GARDEN AVE. KNOXVILLE , TN 37919 TELEVISION PRODUCTION HOME AND GARDEN TV |
10/20/2007 | $125.00 | $0.00 | ||
|
BROYLES
, AMY
316 E SCOTT AVE KNOXVILLE , TN 37179 business manager Self |
09/20/2007 | $250.00 | $0.00 | ||
|
CONNATSER
, CHARLES
9501 MIDDLEBROOK PIKE KNOXVILLE , TN 37931 business manager Plumbers and Steamfitters Union |
10/15/2007 | $100.00 | $0.00 | ||
|
KLEIN
, MARGARET
7103 ROTHERWOOD DR. KNOXVILLE , TN 37919 retired retired |
09/21/2007 | $100.00 | $0.00 | ||
|
MINTER
, WILBERT D.
6528 VIRGINIA LEE LANE KNOXVILLE , TN 37918 Engineer Dept of Energy |
10/18/2007 | $100.00 | $0.00 | ||
|
NICHOLS
, RANDY
8601 DALEMERE DR KNOXVILLE , TN 37923 District Attorney Knox County |
11/10/2007 | $100.00 | $0.00 | ||
|
PROUGH
, THOMAS
3815 TRALILUNA AVE KNOXVILLE , TN 37919 RETIRED NA |
10/06/2007 | $250.00 | $0.00 | ||
|
RIDDLE
, NORMAN
10614 OLD RUTHLEDGE PIKE MASCOT , TN 37806 RETIRED RETIRED |
09/24/2007 | $250.00 | $0.00 | ||
|
ROSSON
, JOHN
603 W MAIN ST STE 201 KNOXVILLE , TN 37902 Judge City of Knoxville |
07/09/2007 | $200.00 | $0.00 | ||
|
SAUNDERS
, FINBARR
102 HERRON DR. KNOXVILLE , TN 37919 business owner/manager self-employed |
10/08/2007 | $200.00 | $0.00 | ||
|
STINNETTE
, NANCY
805 CEDAR LANE KNOXVILLE , TN 37912 homemaker self |
12/10/2007 | $125.00 | $0.00 | ||
|
TEAMSTERS DRIVE FUND
2306 MONTCLAIR AVENUE KNOXVILLE , TN 37917 |
07/09/2007 | $2,000.00 | $0.00 | ||
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | 07/09/2007 | $350.00 | $0.00 | |
|
UAW RETIRED WORKERS COUNCIL
1124 NORTH BORADWAY KNOXVILLE , TN 37917 |
07/09/2007 | $100.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,600.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT | $50.00 |
| PO Box Rental | $52.00 |
| PRINTING | $26.69 |
| STAMPS | $67.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 12/05/2007 | $106.54 | |
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 11/08/2007 | $104.13 | |
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 10/01/2007 | $104.16 | |
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 01/11/2008 | $85.21 | |
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 08/16/2007 | $106.79 | |
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 08/23/2007 | $106.79 | |
|
BARRY
, KEVIN
4112 SOUTH GARDEN ROAD KNOXVILLE , TN 37919 |
SIGNS | 09/08/2007 | $100.00 | |
|
BEAVER BROOK COUNTRY CLUB
2910 CUNNINGHAM RD KNOXVILLE , TN 37912 |
BANQUET | 10/19/2007 | $2,699.93 | |
|
DANOVI
, ANGELA
5004 WILLOWAY DR. APT. 34 KNOXVILLE , TN 37912 |
MILEAGE | 07/09/2007 | $200.00 | |
|
DIGITAL GRAPHICS
PO BOX 2778 KNOXVILLE , TN 37901 |
T-SHIRTS | 07/09/2007 | $709.25 | |
|
FAST SIGNS
7013 KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 11/06/2007 | $368.06 | |
|
MAYES BUS LINE
1307 EMORY RD KNOXVILLE , TN 37938 |
EVENT | 12/30/2007 | $150.00 | |
|
SHOPPER NEWS
PO BOX 59038 KNOXVILLE , TN 37950 |
PUBLICITY | 11/08/2007 | $522.00 | |
|
SMG-KNOXVILLE CONVENTION CENTER
PO BOX 2543 KNOXVILLE , TN 37901 |
EVENT | 10/01/2007 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$700.00
Ending Balance
ENDING BALANCE
$6,784.30
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