2018 3rd Quarter for MARK PODY (HOUSE) submitted on 10/10/2018

Beginning Balance

Receipts

Contributor	C/P	Rec'd For	Date	Amount	Aggregate
CLANCY , ART 4633 SIMONA RD KNOXVILLE , TN 37918 RETIRED RETIRED		Primary	07/09/2008	$100.00	$100.00
CLARK , GERALD 2510 NISS ELLIE DR. KNOXVILLE , TN 37921 RETIRED RETIRED		Primary	07/01/2008	$100.00	$100.00
GILLIAM , FRED 7541 JESSILEE DR KNOXVILLE , TN 37918 RETIRED RETIRED		Primary	07/15/2008	$100.00	$100.00
GRAHAM , TIM PO BOX 12489 KNOXVILLE , TN 37912 REAL ESTATE DEVELOPER GRAHAM CORPORATION		Primary	07/01/2008	$250.00	$250.00
HASLAM , BILL 5516 LONAS DR KNOXVILLE , TN 37909 MAYOR KNOXVILLE		Primary	07/01/2008	$300.00	$300.00
HUGHES , OWAN 9233 CAMERON RD MASCOT , TN 37806 BUSINESS SELF		Primary	07/01/2008	$100.00	$100.00
KERR , HOWARD 1728 BIG SPRINGS RD MARYVILLE , TN 37801 BEEKEEPER SELF		Primary	07/18/2008	$100.00	$100.00
MELLON , EDNA 2325 CAPRI DR. KNOXVILLE , TN 37912 HOMEMAKER SELF		Primary	07/02/08	$100.00	$100.00
SWANN III , WILLIAM PO BOX 11604 KNOXVILLE , TN 37939 JUDGE STATE OF TN		Primary	07/01/2008	$100.00	$100.00
TENNESSEE DENTAL PAC 660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067	P	Primary	07/08/2008	$300.00	$300.00
TENNESSEE REALTORS PAC 901 19TH AVE SOUTH NASHVILLE , TN 37212	P	Primary	07/15/2008	$500.00	$500.00
TINDELL , F. CARL 7751 NORRIS FREEWAY KNOXVILLE , TN 37938 BUSINESS SELF		Primary	07/01/2008	$100.00	$100.00
WEAVER , JOHN 8406 NEUBERT SPRINGS RD KNOXVILLE , TN 37920 CHANCELLOR STATE OF TN		Primary	07/15/2008	$100.00	$100.00
WILLIAMS , MARK 1301 WOODCREST DR. KNOXVILLE , TN 37918 EXECUTIVE J.A. FIELDEN CO.		Primary	07/06/2008	$100.00	$100.00
WINSTON , BARRY 8609 KINGSTON PIKE KNOXVILLE , TN 37923 OPTOMITRIST SELF		Primary	07/23/2008	$250.00	$250.00
WOODS , JOHN 125 ROB CAMP RD NEW TAZEWELL , TN 37824 TEACHER CLAIBORNE COUNTY BOARD OF EDUCATION		Primary	07/10/2008	$200.00	$200.00

Disbursements

Purpose	Amount
ADVERTISING	$50.00
BANQUETS/MEALS	$22.50
BANQUETS/MEALS	$45.00
DONATIONS	$150.00
GAS	$94.82
OFFICE SUPPLIES	$67.68
PARADE/CANDY/DECOR	$38.18
POSTAGE	$85.21
SERVICE CHARGE	$3.75
SIGNS	$66.54
WEB SITE	$50.00

Vendor	C/P	Purpose	Date	Amount
AT&T P.O. BOX 1857 ALPHARETTA , GA 30023		PHONE SERVICE	07/20/2008	$143.58
DUNN , KATHERINE 5309 LAVESTA RD KNOXVILLE , TN 37918		CAMPAIGN MNGT. & COMPUTER WORK	07/28/2008	$705.25
GERDAU STEEL 4615 COSTER RD. KNOXVILLE , TN 37912		REBAR	07/28/2008	$160.06
GILMER 1314 GRANDVIEW DR. NASHVILLE , TN 37215		WEB SITE	07/22/2008	$200.00
KARNS BUSINESS ASSOCIATION 7300 OAK RIDGE HWY KNOXVILLE , TN 37931		DONATION	07/10/2008	$150.00
VICTOR PRINTING P.O. BOX 52251 KNOXVILLE , TN 37950		PRINTING	07/22/2008	$420.61

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

Vendor	Purpose	Date	Beg Balance	Paid	End Balance*
DUNN , KATHERINE 5309 LAVESTA RD KNOXVILLE , TN 37918	CAMPAIGN MNGT. & COMPUTER WORK	06/30/2008	$357.50	$357.50	$0.00

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