Amended 2018 Pre-Primary for GORDON D. WILDRIDGE submitted on 08/13/2018
Beginning Balance
$4,674.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AYERS
, THOMAS M.
530 S. GAY ST., SUITE 800 KNOXVILLE , TN 37902 |
Primary | 08/02/2004 | $250.00 | $250.00 | |
|
DREW
, LEE
605 OAKMONT, APT. D-2029 LAS VEGAS , NV 89109 |
Primary | 08/04/2004 | $200.00 | $200.00 | |
|
FURROW
, SAMUEL J.
P. O. BOX 32676 KNOXVILLE , TN 37930 |
Primary | 07/29/2004 | $500.00 | $500.00 | |
|
HARRIS
, JAMES H.
2028 CHEROKEE BLVD. KNOXVILLE , TN 37919 |
Primary | 08/01/2004 | $500.00 | $500.00 | |
|
KEGEY
, JAMES C.
701 PLEASANT HILL RD. MARYVILLEE , TN 37803 |
Primary | 07/25/2004 | $500.00 | $500.00 | |
|
LAWSON
, PHILLIP O.
900 S. GAY STREET KNOXVILLE , TN 37902 |
Primary | 08/02/2004 | $500.00 | $1,000.00 | |
|
MOXLEY
, CYNTHIA M.
2061 CHEROKEE BLVD. KNOXVILLE , TN 37919 |
Primary | 08/02/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 08/02/2004 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMPUTER SET-UP | $89.95 |
| GAS | $88.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHARTER MEDIA
8870 CEDAR BLUFF DR. KNOXVILLE , TN 37923 |
ADVERTISING | $1,120.00 | ||
|
FIVE MAN PRODUCTIONS
25 MARKET SQUARE KNOXVILLE , TN 37902 |
ADVERTISING | $900.00 | ||
|
METRIXX MAIL
4430 SINGLETON STATION RD. LOUISVILLE , TN 37777 |
DIRECT MAIL | $1,965.61 | ||
|
SAWICKI & SONS
1521 W. LAFAYETTE DETROIT , MI 48216 |
SIGNS | $1,230.00 | ||
|
TARGET MARKETING
17748 SKY DARK CIRCLE IRVINE , CA 92614 |
MARKETING/VOTER LIST | $1,000.00 | ||
|
TVS SERVICES
202 CENTER PARK KNOXVILLE , TN 37923 |
ADVERTISING | $635.00 | ||
|
U. S. POSTAL SERVICE
MAIN ST. KNOXVILLE , TN 37902 |
POSTAGE | $270.00 | ||
|
UNION PRINTERS
1107 PHILLIPS AVE. KNOXVILLE , TN 37920 |
PRINTING | $421.71 | ||
|
VERIZON
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | $208.73 | ||
|
WATE TV
1306 BROADWAY KNOXVILLE , TN 37917 |
ADVERTISING | $2,658.00 | ||
|
WBIR
1513 HUTCHINSON AVE. KNOXVILLE , TN 37917 |
ADVERTISING | $2,077.50 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $5,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,218.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,218.82
Ending Balance
ENDING BALANCE
$955.97
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $5,000.00 | $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