2014 4th Quarter for DEBRA MOODY submitted on 02/02/2015
Beginning Balance
$24,919.96
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
2ND DISTRICT DENTAL HYGENISTS SOCIETY
9623 DENNING LANE KNOXVILLE , TN 37931 |
Primary | 09/17/2004 | $200.00 | $200.00 | |
|
ACUFF
, GORDON
9111 CROSS PARK DRIVE STE D-100 KNOXVILLE , TN 37923 |
Primary | 08/05/2004 | $400.00 | $400.00 | |
|
ALBERS
, HARRIET
403 LYONS HEAD DR KNOXVILLE , TN 37919 |
Primary | 08/26/2004 | $125.00 | $125.00 | |
|
ALBERT
, BRUCE
403 LYONS HEAD DR KNOXVILLE , TN 37919 |
Primary | 08/26/2004 | $125.00 | $125.00 | |
|
ASSN BUILDERS & CONTRACTORS-EAST TN CHAPTER
402 BEARDEN PARK CIRCLE KNOXVILLE , TN 37919 |
P | Primary | 08/16/2004 | $500.00 | $500.00 |
|
BALAOCK
, LORI
2998 LITTLE LAUREL RD SEVIERVILLE , TN 37862 |
Primary | 08/05/2004 | $500.00 | $500.00 | |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | General | 09/17/2004 | $1,000.00 | $1,000.00 |
|
BEDWELL
, JACQUELYN
1488 BLACKBERRY RIDGE DR. LENOIR CITY , TN 37772 |
Primary | 08/05/2004 | $250.00 | $500.00 | |
|
BEDWELL
, ROBERT
1488 BLACKBERRY RIDGE DR. LENOIR CITY , TN 37772 |
Primary | 08/05/2004 | $250.00 | $500.00 | |
|
BEVERLY
, LINDA
525 BRIARCREEK DR KNOXVILLE , TN 37934 Office Manager Lamar Advertising |
Primary | 07/30/2004 | $125.00 | $125.00 | |
|
BEVERLY
, RONALD
525 BRIARCREEK DR KNOXVILLE , TN 37922 |
Primary | 07/30/2004 | $125.00 | $125.00 | |
|
BLALOCK
, KEVIN
2998 LITTLE LAUREL RD SEVIERVILLE , TN 37862 |
Primary | 08/05/2004 | $500.00 | $1,000.00 | |
|
BLALOCK
, KEVIN
2998 LITTLE LAUREL RD SEVIERVILLE , TN 37862 |
Primary | 08/05/2004 | $500.00 | $1,000.00 | |
|
BRADY
, CYNTHIA
P. O. BOX 853 NORRIS , TN 37828 TEACHER WOODLAND ELEMENTARY |
Primary | 09/03/2004 | $150.00 | $150.00 | |
|
BRADY
, MICHAEL
299 N. WEISGARBER ROAD KNOXVILLE , TN 37919 ARCHITECT MICHAEL BRADY INC. |
Primary | 09/03/2004 | $150.00 | $150.00 | |
|
BROWN
, LELA
8874 KINGSTON PIKE KNOXVILLE , TN 37923 |
Primary | 08/05/2004 | $375.00 | $375.00 | |
|
BROWN
, SCOTT
8874 KINGSTON PIKE KNOXVILLE , TN 37919 |
Primary | 08/05/2004 | $375.00 | $375.00 | |
|
DOUGLAS
, GARY
10040 CASA REAL COVE KNOXVILLE , TN 37922 |
Primary | 07/30/2004 | $250.00 | $500.00 | |
|
DUKE ENERGY CORPORATION PAC
400 SOUTH TRYON ST ST05G CHARLOTTE , NC 28285 |
P | Primary | 07/21/2004 | $500.00 | $1,500.00 |
|
EMERY
, RONALD
9321 BARRINGTON BLVD KNOXVILLE , TN 37922 Retail Self |
Primary | 07/30/2004 | $500.00 | $500.00 | |
|
GILRREATH
, SIDNEY
PO BOX 1270 KNOXVILLE , TN 37901 |
Primary | 08/05/2004 | $150.00 | $150.00 | |
|
GUNNELS
, TOM
PO BOX 50093 KNOXVILLE , TN 37950 |
Primary | 09/17/2004 | $250.00 | $250.00 | |
|
HASLAM, II
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939 OWNER PILOT OIL CORP. |
General | 08/26/2004 | $1,000.00 | $1,000.00 | |
|
HASLAM, II
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939 OWNER PILOT OIL CORP. |
Primary | 08/26/2004 | $1,000.00 | $1,000.00 | |
|
HASLAM III
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939 |
General | 09/17/2004 | $1,000.00 | $1,000.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 09/17/2004 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/14/2004 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/17/2004 | $1,000.00 | $1,000.00 |
|
ISAACS
, GREGORY
1618 S. GAY STREET, SUITE300 KNOXVILLE , TN 37902 ATTORNEY ISAACS & RAMSEY |
Primary | 09/17/2004 | $250.00 | $250.00 | |
|
JUBRAN
, MICHELLE
7016 OLD KENT ROAD KNOXVILLE , TN 37919 Homemaker None |
General | 09/17/2004 | $500.00 | $500.00 | |
|
JUBRAN
, RAJA
7016 OLD KENT ROAD KNOXVILLE , TN 37919 Owner Denark Construction |
General | 09/17/2004 | $500.00 | $500.00 | |
|
KIRBY
, CARL
PO BOX 289 LOUISVILLE , TN 37777 |
Primary | 07/30/2004 | $500.00 | $500.00 | |
|
LOVE
, GREG
1111 APPALOOSA WAY KNOXVILLE , TN 37922 |
Primary | 08/06/2004 | $242.45 | $242.45 | |
|
LUNCEFORD
, ALICE
10124 HIGHGATE CIRCLE KNOXVILLE , TN 37922 |
Primary | 09/17/2004 | $125.00 | $125.00 | |
|
LUNCEFORD
, JAMES
10124 HIGHGATE CIRCLE KNOXVILLE , TN 37922 |
Primary | 09/17/2004 | $125.00 | $125.00 | |
|
MCCLURE
, PATSY
114 DURWOOD ROAD KNOXVILLE , TN 37922 |
General | 09/17/2004 | $250.00 | $250.00 | |
|
MCCLURE
, WALLACE
114 DURWOOD ROAD KNOXVILLE , TN 37922 REALTOR MCCLURE REALTY |
General | 09/17/2004 | $250.00 | $250.00 | |
|
MOORE
, CARL
485 GENTRY LANE BRISTOL , TN 37620 |
Primary | 07/30/2004 | $250.00 | $250.00 | |
|
MORGAN
, WILLIAM
3110 DEL RIO PIKE FRANKLIN , TN 37069 |
Primary | 08/06/2004 | $242.45 | $242.45 | |
|
NABELEK
, ANNA
2317 DUNCAN RIDGE WAY KNOXVILLE , TN 37919 |
Primary | 08/05/2004 | $150.00 | $150.00 | |
|
NABELEK
, IGOR
2317 DUNCAN RIDGE KNOXVILLE , TN 37919 |
Primary | 08/05/2004 | $150.00 | $150.00 | |
|
RICHARDSON
, JACK
1303 W BROADWAY AVE MARYVILLE , TN 37801 |
Primary | 08/05/2004 | $200.00 | $200.00 | |
|
RJR PAC REYNOLDS AMERICAN INC.
P.O. BOX 718-401 N. MAIN STREET WINSTON-SALEM , NC 27102 |
P | Primary | 09/03/2004 | $500.00 | $500.00 |
|
ROTHCHILD
, NATHAN
8807 KINGSTON PIKE KNOXVILLE , TN 37923 PRESIDENT ROTHERCHILD CATERING |
Primary | 09/03/2004 | $500.00 | $500.00 | |
|
ROTHCHILD
, SUSAN
8807 KINGSTON PIKE KNPXVILLE , TN 37923 |
Primary | 09/03/2004 | $500.00 | $500.00 | |
|
SCHMITT
, BETH
12444 AMBERSOL DR KNOXVILLE , TN 37931 |
Primary | 09/17/2004 | $125.00 | $125.00 | |
|
SCHMITT
, NEIL
1244 DUNCAN RIDGE WAY KNOXVILLE , TN 37919 |
Primary | 08/26/2004 | $125.00 | $125.00 | |
|
SENATE REPUBLICAN CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | General | 09/17/2004 | $20,000.00 | $20,000.00 |
|
SOUTH
, REBECCA
5277 BENT RIVER BLVD KNOXVILLE , TN 37919 Philanthropist None |
Primary | 07/30/2004 | $325.00 | $450.00 | |
|
SOUTH
, STEPHEN
5277 BENT RIVER BLVD KNOXVILLE , TN 37919 President South College |
Primary | 07/30/2004 | $325.00 | $450.00 | |
|
SPARKS
, DAVID
2661 E. MAGNOLIA AVE KNOXVILLE , TN 37914 Owner Tennessee Bonding Company |
Primary | 07/30/2004 | $500.00 | $500.00 | |
|
STALEY JR
, JOHN
1900 WINSTON RD STE 603 KNOXVILLE , TN 37919 |
Primary | 08/26/2004 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 08/16/2004 | $500.00 | $700.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/20/2004 | $500.00 | $500.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | Primary | 08/26/2004 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 08/26/2004 | $300.00 | $300.00 |
|
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681 |
P | Primary | 09/17/2004 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 09/03/2004 | $500.00 | $2,750.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/17/2004 | $1,500.00 | $1,500.00 |
|
TOWNSEND
, MICHAEL
1309 WHITTBIER DR KNOXVILLE , TN 37932 |
Primary | 07/30/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $130.00 |
| BANK FEES | $10.00 |
| DOMAIN HOSTING | $49.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON SCHOLARSHIP FUND
UNKNOWN KNOXVILLE , TN 37919 |
REIMBURSEMENT | $196.48 | ||
|
BELLSOUTH
P. O. BOX 1221 CHARLOTTE , NC 28201 |
CAMPAIGN OPERATIONS | $458.64 | ||
|
CARPENTER
, MIKE
8942 BRIDLEWOODL LANE CORDOVA , TN 38016 |
CAMPAIGN SERVICES | $9,307.00 | ||
|
CHEROKEE PRINTING
306 ERIN DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN SERVICES | $442.46 | ||
|
COMCAST SPOTLIGHT
5720 ASHEVILLE HIGHWAY KNOXVILLE , TN 37924 |
ADVERTISING | $3,850.00 | ||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PWY STE 103 RICHMOND , VA 23294 |
TELEPHONE | $7,632.23 | ||
|
CRAIG
, LINDSAY
512 OLD HICKORY BLVD. ATT. 2618 NASHVILLE , TN 37209 |
REIMBURSEMENT | $734.64 | ||
|
CRAIG
, LINDSAY
512 OLD HICKORY BLVD. ATT. 2618 NASHVILLE , TN 37209 |
CAMP. COORDINATION | $3,500.00 | ||
|
DENNIS
, JACK
1655 RIVERGATE DRIVE SEVIERVILLE , TN 37862 |
CAMP. COORDINATION | $500.00 | ||
|
DIRECT MAIL SERVICES
P. O. BOX 51864 KNOXVILLE , TN 37950 |
MAILING | $9,062.35 | ||
|
DRINNEN
, GARY
4130 SAM COOPER LANE KNOXVILLE , TN 37918 |
CAMP. MANAGEMENT | $2,500.00 | ||
|
KNOXVILLE UTILITIES BOARD
P. O. BOX 59017 KNOXVILLE , TN 37950 |
HEADQUARTERS EXPENSE | $472.11 | ||
|
PICK N' GRIN BLUEGRASS BAND
106 GORE ROAD KNOXVILLE , TN 37919 |
HEADQUARTERS EXPENSE | $550.00 | ||
|
PRESTIGE PRINTING
PO BOX 240063 MEMPHIS , TN 38124 |
ADVERTISING | $14,530.25 | ||
|
PRESTIGE PRINTING
PO BOX 240063 MEMPHIS , TN 38124 |
ADVERTISING | $9,312.90 | ||
|
PROBAN
2020 TIPTON STATION RD KNOXVILLE , TN 37920 |
ADVERTISING | $250.00 | ||
|
PUBLIC OPINION STRATEGIES
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
TELEPHONE | $5,000.00 | ||
|
REDMOND
, W. L.
5346 OAKHILL DR. KNOXVILLE , TN 37912 |
CAMPAIGN SERVICES | $580.00 | ||
|
RIVER CITY SOUND PRODUCTIONS
PO BOX 750786 MEMPHIS , TN 38175 |
ADVERTISING | $267.50 | ||
|
SOUTH COMMUNITY TIMES
201 E. MOODY AVE. KNOXVILLE , TN 37920 |
ADVERTISING | $800.00 | ||
|
THEATRECORP INC
526 BEALE ST MEMPHIS , TN 37920 |
ADVERTISING | $16,544.86 | ||
|
THEATRECORP INC
526 BEALE ST MEMPHIS , TN 37920 |
ADVERTISING | $366.19 | ||
|
WATE
1306 NORTH BROADWAY KNOXVILLE , TN 37917 |
ADVERTISING | $4,303.13 | ||
|
WBIR
1513 HUTCHINSON AVE. KNOXVILLE , TN 37917 |
ADVERTISING | $9,175.00 | ||
|
WVLT
6516 PAPERMILL DR KNOXVILLE , TN 37919 |
ADVERTISING | $2,031.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,159.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,159.73
Ending Balance
ENDING BALANCE
$26,860.23
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