Amended 2006 4th Quarter for LEE SOWERS submitted on 02/28/2007
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | Primary | 10/17/2008 | $500.00 | $500.00 |
|
AHLER
, JULIAN
1247 RIVER OAKS DR KINGSTON , TN 37763 Medical Doctor Retired |
General | 10/08/2008 | $300.00 | $975.00 | |
|
AHLER
, MARGO
1247 RIVER OAKS DRIVE KINGSTON , TN 37763 Homemaker Self |
General | 10/08/2008 | $200.00 | $200.00 | |
|
AKINS
, DARRELL
PO BOX 4246 OAK RIDGE , TN 37831 PRESIDENT CRISP CORP |
General | 10/22/2008 | $300.00 | $300.00 | |
|
ALLEN
, JOAN D
P.O. BOX 1008 KNOXVILLE , TN 37939 RETIRED RETIRED |
General | 10/13/2008 | $150.00 | $150.00 | |
|
ALLISON
, CHRIS
21 HAMPSTEAD COVE JACKSON , TN 38305 INSURANCE AGENT SELF |
General | 10/16/2008 | $250.00 | $250.00 | |
|
ANDRIULLI
, JOHN
502 ORAN ZIRKLE RD KINGSTON , TN 37763 RETIRED Retired |
General | 10/17/2008 | $200.00 | $700.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 10/08/2008 | $1,000.00 | $1,000.00 |
|
BADGER
, CHRISTINE
225 N KENTUCKY ST, APT 19 KINGSTON , TN 37763 RETIRED RETIRED |
General | 10/09/2008 | $150.00 | $150.00 | |
|
BAILEY
, STEPHEN W
P.O. BOX 10593 KNOXVILLE , TN 37919 SALES VOLUNTEER FURNITURE SALES |
General | 10/13/2008 | $150.00 | $150.00 | |
|
BEATY
, JUDY
P.O. BOX 1750 JAMESTOWN , TN 38556 HOMEMAKER HOMEMAKER |
General | 10/17/2008 | $500.00 | $500.00 | |
|
BICE
, DELANA
729 N POST OAK #142 HOUSTON , TX 77024 REAL ESTATE SELF-EMPLOYED |
General | 10/22/2008 | $500.00 | $500.00 | |
|
BINGHAM
, KATHY
748 CANEY CREEK RD HARRIMAN , TN 37748 HOMEMAKER HOMEMAKER |
General | 10/09/2008 | $500.00 | $500.00 | |
|
BINGHAM
, TERRY
748 CANEY CREEK RD HARRIMAN , TN 37748 DOCTOR SELF |
General | 10/13/2008 | $500.00 | $500.00 | |
|
BOYD
, RANDY
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 CEO RADIO SYSTEM CORP |
Primary | 10/08/2008 | $1,000.00 | $1,000.00 | |
|
BOYD
, RANDY
2704 ALLEE DE PAPILLON KNOXVILLE , TN 37922 CEO RADIO SYSTEM CORP |
General | 10/08/2008 | $1,000.00 | $1,000.00 | |
|
BROWDER
, JOHN F
7304 SHERWOOD DR KNOXVILLE , TN 37919 Property Management Self |
General | 10/22/2008 | $500.00 | $500.00 | |
|
BROWDER
, SAM
1020 CRAIGLAND CT KNOXVILLE , TN 37919 Petroleum Distributor Retired |
General | 10/22/2008 | $500.00 | $500.00 | |
|
BUTTRY
, STEVEN
6404 RIDGEWALK LN KNOXVILLE , TN 37931 PROJECT MGR CONNECTED TENNESSEE |
General | 10/15/2008 | $150.00 | $150.00 | |
|
CALLAHAN
, AL
534 OLD ROCKWOOD HWY HARRIMAN , TN 37748 RETIRED RETIRED |
General | 10/22/2008 | $100.00 | $100.00 | |
|
CALLAHAN
, JEFFERY
481 LOWELAND RD COOKVILLE , TN 38501 MANAGER INSCAP MANAGEMENT LLC |
General | 10/08/2008 | $1,000.00 | $1,000.00 | |
|
CAMPBELL COUNTY REPUBLICAN WOMEN'S CLUB
242 ADAMS LANE JELLICO , TN 37762 |
General | 10/08/2008 | $200.00 | $200.00 | |
|
CAZANA
, NICHOLAS G
BEST EFFORT BEST EFFORT , TN 37922 PRESIDENT COMMERCIAL INVESTMENT PROPERTY |
General | 10/08/2008 | $250.00 | $250.00 | |
|
COBBLE
, BILL L
308 MCREYNOLDS RD FRIENDSVILLE , TN 37737 FARMER SELF |
General | 10/15/2008 | $150.00 | $150.00 | |
|
COFFEY
, DAVID
300 CASA DEL LAGO WAY LENOIR CITY , TN 37772 RETIRED RETIRED |
General | 10/09/2008 | $150.00 | $150.00 | |
|
COX
, ANDY
1025 SANDSTONE TER SODDY DAISY , TN 37379-4543 PRESIDENT HORIZON WINE AND SPIRITS |
General | 10/08/2008 | $500.00 | $500.00 | |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 10/13/2008 | $500.00 | $500.00 |
|
DEVANEY
, SAMUEL C
208 BROW RD LOOKOUT MOUNTAIN , TN 37350 STARE DIRECTOR US SENATE |
General | 10/24/2008 | $250.00 | $250.00 | |
|
DUNCAN FOR CONGRESS
P.O. BOX 2646 KNOXVILLE , TN 37901 |
General | 10/22/2008 | $200.00 | $200.00 | |
|
EARLE
, JAMES P III
611 COMMERCE STREET SUITE 3125 NASHVILLE , TN 37203 EXECUTIVE PC TELECOM |
General | 10/17/2008 | $500.00 | $500.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 10/16/2008 | $1,000.00 | $1,000.00 |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | Primary | 10/08/2008 | $500.00 | $500.00 |
|
EVANS
, BARBARA
155 CUMBERLAND DR HENDERSONVILLE , TN 37075 HOMEMAKER HOMEMAKER |
General | 10/22/2008 | $1,000.00 | $1,000.00 | |
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 INSURANCE AGENT SELF |
General | 10/22/2008 | $1,000.00 | $1,000.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 10/08/2008 | $1,000.00 | $1,000.00 |
|
FAULKENBERRY
, RYAN
4800 187 S STARR , SC 29684 BEST EFFORT BEST EFFORT |
General | 10/22/2008 | $250.00 | $250.00 | |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 10/08/2008 | $500.00 | $500.00 |
|
FUQUA
, L. R.
505 NORTH KY ST KINGSTON , TN 37763 Orthodontist Self |
General | 10/24/2008 | $500.00 | $500.00 | |
|
HARBACK
, RODNEY
188 LAKEWOOD ESTATES LN HARRIMAN , TN 37748 Auto Body Repair Self |
General | 10/15/2008 | $1,000.00 | $1,000.00 | |
|
HAYWOOD
, STEPHANIE
1176 NORTH KY ST KINGSTON , TN 37763 INSURANCE AGENT AGA INSURANCE |
General | 10/24/2008 | $1,000.00 | $1,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/08/2008 | $1,000.00 | $1,000.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | Primary | 10/08/2008 | $500.00 | $500.00 |
|
JOHNSON
, ANDREW
2425 CRAIG COVE RD KNOXVILLE , TN 37919 PRESIDENT BEVERAGE CONTROL INC |
General | 10/17/2008 | $500.00 | $500.00 | |
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | General | 10/16/2008 | $500.00 | $500.00 |
|
JOHNSON
, MICHAEL
2217 BREAKWATER DR KNOXVILLE , TN 37922 VICE PRESIDENT ENERGY SOLUTIONS |
General | 10/15/2008 | $150.00 | $150.00 | |
|
JONES
, ALLAN
211 SEVENTH AVENUE NORTH NASHVILLE , TN 37219 ATTORNEY SELF |
General | 10/15/2008 | $500.00 | $500.00 | |
|
JUBRAN
, RAJA
NEED ADDRESS KNOXVILLE , TN 37922 CEO DENARK CONSTRUCTION |
General | 10/16/2008 | $150.00 | $400.00 | |
|
KINDRICK
, LINDA
P.O. BOX 337 KINGSTON , TN 37763 HOMEMAKER HOMEMAKER |
General | 10/13/2008 | $300.00 | $300.00 | |
|
LEADERS OF TENNESSEE
1008 MONROE LANE BRENTWOOD , TN 37027 |
P | General | 10/24/2008 | $7,500.00 | $7,500.00 |
|
LEADERS OF TENNESSEE
1008 MONROE LANE BRENTWOOD , TN 37027 |
P | Primary | 10/24/2008 | $7,500.00 | $7,500.00 |
|
MAJORITY TENNESSEE
3022 VANDERBILT PL NASHVILLE , TN 37212 |
P | General | 10/15/2008 | $5,000.00 | $5,000.00 |
|
MAJORITY TENNESSEE
3022 VANDERBILT PL NASHVILLE , TN 37212 |
P | Primary | 10/15/2008 | $5,000.00 | $5,000.00 |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | Primary | 10/24/2008 | $250.00 | $250.00 |
|
MCCLELLION
, RICHARD W
120 W WHITNER ST ANDERSON , SC 29621 ATTORNEY SELF |
General | 10/22/2008 | $250.00 | $250.00 | |
|
MCDONALD
, JOHN
615 LINDSEY ST SUITE 410 CHATTANOOGA , TN 37403 PROPERTY DEVELOPER GREEN ACRES OF AMERICA |
General | 10/08/2008 | $500.00 | $500.00 | |
|
MCMILLIN
, R.M.
408 NORTH ROANE ST HARRIMAN , TN 37748 DOCTOR SELF |
General | 10/13/2008 | $500.00 | $500.00 | |
|
MEREDITH
, JEAN
247 WESTSHORE ESTATES HARRIMAN , TN 37748 Real Estate Self |
General | 10/15/2008 | $150.00 | $700.00 | |
|
MIKE RAGSDALE CAMPAIGN
12209 OAKLAND HILLS PT KNOXVILLE , TN 37934 |
General | 10/13/2008 | $200.00 | $200.00 | |
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | Primary | 10/24/2008 | $2,500.00 | $7,500.00 |
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | General | 10/08/2008 | $7,500.00 | $7,500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 10/16/2008 | $500.00 | $1,500.00 |
|
NISWONGER
, SCOTT M
P.O. BOX 938 GREENVILLE , TN 37744 CEO LAND AIR |
General | 10/13/2008 | $1,000.00 | $1,000.00 | |
|
NISWONGER
, SCOTT M
P.O. BOX 938 GREENVILLE , TN 37744 CEO LAND AIR |
Primary | 10/13/2008 | $1,000.00 | $1,000.00 | |
|
OLSEN
, DAVID K
108 WESLEY DRIVE OAK RIDGE , TN 37830 RETIRED RETIRED |
General | 10/17/2008 | $200.00 | $200.00 | |
|
PEAVYHOUSE
, ENA EBLE
241 S CHAMBERLAIN AVE ROCKWOOD , TN 37854 RETIRED RETIRED |
General | 10/09/08 | $25.00 | $25.00 | |
|
POWERS
, MARK
561 MARGRAVE STREET HARRIMAN , TN 37748 EDUCATION STATE OF TN |
General | 10/15/2008 | $150.00 | $150.00 | |
|
REPUBLICAN WOMEN OF RHEA COUNTY
P.O. BOX 1106 DAYTON , TN 37321 |
General | 10/22/2008 | $500.00 | $500.00 | |
|
REPUBLICAN WOMEN OF WILLIAMSON COUNTY
1252 DEVENS COURT BRENTWOOD , TN 37027 |
P | General | 10/24/2008 | $1,000.00 | $1,000.00 |
|
RIVERS
, ARTHUR
1148 BRENTWOOD PT KINGSTON , TN 37763 PRESIDENT ACME BLOCK \& BRICK |
General | 10/13/2008 | $300.00 | $900.00 | |
|
RIVERS
, KARI
219 BRENTWOOD WAY KINGSTON , TN 37763 HOMEMAKER HOMEMAKER |
General | 10/13/2008 | $150.00 | $300.00 | |
|
RIVERS
, KARI
219 BRENTWOOD WAY KINGSTON , TN 37763 HOMEMAKER HOMEMAKER |
General | 10/13/2008 | $150.00 | $300.00 | |
|
RIVERS
, WILL
644 EMERALD AVENUE SEYMOUR , TN 37865 FLEET MANAGER ACME BLOCK AND BRICK |
General | 10/13/2008 | $150.00 | $150.00 | |
|
ROGERS
, COWAN III
8360 KINGSTON PK KNOXVILLE , TN 37919 RETIRED RETIRED |
General | 10/17/2008 | $250.00 | $250.00 | |
|
SCOTT COUNTY REPUBLICAN PARTY
172 DEAN HILL RD ONEIDA , TN 37841 |
General | 10/08/2008 | $412.06 | $412.06 | |
|
SMITH
, DOUG
P.O. BOX 98 JAMESTOWN , TN 38556 DOCTOR SELF |
General | 10/09/2008 | $500.00 | $500.00 | |
|
SMITH
, MILES
19 ASBURY LN OAK RIDGE , TN 37839-7819 PHARMACIST SELF |
General | 10/15/2008 | $150.00 | $150.00 | |
|
SMITH
, STEPHEN
2033 RICHARDS JONES ROAD NASHVILLE , TN 37215 PRESIDENT HAURY AND SMITH REALTY |
General | 10/13/2008 | $500.00 | $500.00 | |
|
SOUTH
, STEPHEN A
5277 BENT RIVER BLVD KNOXVILLE , TN 37919 ATTORNEY MCMAHAN WINSTEAD |
General | 10/15/2008 | $250.00 | $500.00 | |
|
SOUTH
, STEPHEN A
5277 BENT RIVER BLVD KNOXVILLE , TN 37919 ATTORNEY MCMAHAN WINSTEAD |
General | 10/15/2008 | $250.00 | $500.00 | |
|
STEVENS
, MARTHA
107 KAKESIDE DR KINGSTON , TN 37763 SECTREARY ROANE COUNTY SCHOOLS |
General | 10/22/2008 | $250.00 | $250.00 | |
|
SUNDQUIST COMMITTEE
9047 BRUNSWICK FARMS DRIVE ARLINGTON , TN 38002 |
General | 10/08/2008 | $1,000.00 | $1,000.00 | |
|
SWAFFORD
, CYNDIE
320 CRESRVIEW LN DAYTON , TN 37321 HOMEMAKER HOMEMAKER |
Primary | 10/24/2008 | $1,000.00 | $1,000.00 | |
|
SWAFFORD
, CYNDIE
320 CRESRVIEW LN DAYTON , TN 37321 HOMEMAKER HOMEMAKER |
General | 10/24/2008 | $200.00 | $200.00 | |
|
TEAGUE
, PRISCILLA
200 NORTH WALKER AVE. ROCKWOOD , TN 37854 RETIRED RETIRED |
General | 10/22/2008 | $300.00 | $300.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 10/13/2008 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR LEADERSHIP
228 SOUTH WASHINGTON STREET, SUITE 115 ALEXANDRIA , VA 22314 |
P | Primary | 10/22/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE PAC FOR LEADERSHIP
228 SOUTH WASHINGTON STREET, SUITE 115 ALEXANDRIA , VA 22314 |
P | General | 10/22/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 10/22/2008 | $350.00 | $350.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | Primary | 10/17/2008 | $500.00 | $500.00 |
|
THAKUR
, MANISHA
1915 ABBEY WOOD LANE KNOXVILLE , TN 37922 DOCTOR SELF |
General | 10/13/2008 | $250.00 | $250.00 | |
|
TN SAFE COMMUNITIES PAC
PO BOX 171174 MEMPHIS , TN 38187 |
P | General | 10/24/2008 | $500.00 | $500.00 |
|
VOLUNTEER PAC-TENNESSEE
2033 RICHARD JONES ROAD NASHVILLE , TN 37215 |
P | General | 10/15/2008 | $7,500.00 | $7,500.00 |
|
WATSON
, BO
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | General | 10/22/2008 | $250.00 | $250.00 |
|
WHITE
, THOMAS H III
PO BOX 23287 CHATTANOOGA , TN 37422 PRESIDENT ATHENS DISTRIBUTING COMPANY OF TENNESSEE |
General | 10/08/2008 | $500.00 | $500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 10/22/2008 | $1,000.00 | $2,000.00 |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | General | 10/22/2008 | $250.00 | $250.00 |
|
YAGER
, BONNIE-MARIE
111 MCNEW DR HARRIMAN , TN 37748 EDUCATION BRYAN COLLEGE |
Primary | 10/24/2008 | $22.00 | $22.00 | |
|
YAGER
, KEN
136 CLAYGATE COURT KINGSTON , TN 37763 STATE SENATOR STATE OF TENNESSEE |
General | 10/24/2008 | $478.00 | $1,000.00 | |
|
YOUNCE
, GENEVA
423 FAIRWAY DRIVE LAFOLLETTE , TN 37766 RETIRED RETIRED |
Primary | 10/08/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,662.59
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/21/2008 | $44,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,662.59
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
PROFESSIONAL SERVICES | 10/09/2008 | $3,002.57 | |
|
, |
PROFESSIONAL SERVICES | 10/01/2008 | $2,000.00 | |
|
AT&T
POB 538641 ATLANTA , GA 30353-8641 |
TELEPHONE BILL | 10/09/2008 | $126.27 | |
|
BARRETT
, RACHEL
940 IRELAND ST NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 10/08/2008 | $2,326.80 | |
|
BARRETT
, RACHEL
940 IRELAND ST NASHVILLE , TN 37208 |
MILEAGE | 10/09/2008 | $417.60 | |
|
BOYS AND GIRLS CLUB OF SCOTT COUNTY
17025 ALBERTA ST ONEIDA , TN 37841 |
DONATIONS | 10/06/2008 | $100.00 | |
|
CENTRAL PARKING SYSTEMS
2401 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
TRAVEL | 10/01/2008 | $15.00 | |
|
CENTRAL PARKING SYSTEMS
2401 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
TRAVEL | 10/01/2008 | $15.00 | |
|
CITIZENS NATIONAL BANK
NORTH KY STREET KINGSTON , TN 37763 |
BANK FEES | 10/23/2008 | $50.00 | |
|
CLICK AND PLEDGE
2200 KRAFT DRIVE BLACKSBURG , VA 24060 |
CLICK AND PLEDGE FEE | 10/25/2008 | $108.43 | |
|
CVS
1326 S ROANE ST HARRIMAN , TN 37748 |
OFFICE SUPPLIES | 10/01/2008 | $4.36 | |
|
DAVIS
, ANN
231 WESTSHORE DRIVE HARRIMAN , TN 37748 |
PROFESSIONAL SERVICES | 10/01/2008 | $50.00 | |
|
DAVIS
, ANN
231 WESTSHORE DRIVE HARRIMAN , TN 37748 |
PROFESSIONAL SERVICES | 10/22/2003 | $50.00 | |
|
DAVIS
, ANN
231 WESTSHORE DRIVE HARRIMAN , TN 37748 |
PROFESSIONAL SERVICES | 10/22/2008 | $50.00 | |
|
DAYTON HERALD-NEWS
MAIN STREET DAYTON , TN 37321 |
ADVERTISING | 10/22/2008 | $390.96 | |
|
DAYTON HERALD-NEWS
MAIN STREET DAYTON , TN 37321 |
ADVERTISING | 10/13/2008 | $390.96 | |
|
ENTERPRISE
156 HILLWOOD AVE FALLS CHURCH , VA 22046 |
CAR RENTAL | 10/01/2008 | $76.52 | |
|
EXXON EXPRESS PAY
1040 S JEFFERSON AVE COOKVILLE , TN 38501 |
GAS | 10/01/2008 | $26.61 | |
|
FENTRESS COUNTY CHAMBER OF COMMERCE
P.O. BOX 1294 JAMESTOWN , TN 38556 |
DUES | 10/01/2008 | $55.00 | |
|
FENTRESS COURIER
P.O. BOX 1198 JAMESTOWN , TN 38556 |
ADVERTISING | 10/22/2008 | $252.50 | |
|
FENTRESS COURIER
P.O. BOX 1198 JAMESTOWN , TN 38556 |
ADVERTISING | 10/13/2008 | $131.25 | |
|
FENTRESS COURIER
P.O. BOX 1198 JAMESTOWN , TN 38556 |
ADVERTISING | 10/06/2008 | $131.25 | |
|
FOOD CITY 634
1130 SOUTH ROANE STREET HARRIMAN , TN 37748 |
OFFICE SUPPLIES | 10/01/2008 | $13.13 | |
|
HARRIMAN BAND AIDS INC
920 NORTH ROANE ST HARRIMAN , TN 37748 |
AD | 10/01/2008 | $50.00 | |
|
HERTZ
LITTLE FALLS ST FALLS CHURCH , VA 22046 |
CAR RENTAL | 10/01/2008 | $124.63 | |
|
HOLIDAY INN EXPRESS
REIMBURSE THE CARLYLE GREGORY CO FALLS CHURCH , VA 22046 |
MOTEL | 10/01/2008 | $96.87 | |
|
HOLIDAY INN EXPRESS
REIMBURSE THE CARLYLE GREGORY CO FALLS CHURCH , VA 22046 |
MOTEL | 10/01/2008 | $96.81 | |
|
HOME DEPOT
175 LABATORY RD OAKRIDGE , TN 37830 |
OFFICE SUPPLIES | 10/01/2008 | $95.35 | |
|
IMAGEWORKS
3001 S. BROAD STREET CHATTANOOGA , TN 37408 |
ADVERTISING | 10/01/2008 | $576.50 | |
|
INDEPENDENT HEARLD
19391 ALBERTA ST ONEIDA , TN 37841 |
ADVERTISING | 10/22/2008 | $129.15 | |
|
INDEPENDENT HEARLD
19391 ALBERTA ST ONEIDA , TN 37841 |
ADVERTISING | 10/13/2008 | $129.15 | |
|
KUYKENDALL
, ROBERT
111 MCNEW DR HARRIMAN , TN 37748 |
PROFESSIONAL SERVICES | 10/01/2008 | $3,000.00 | |
|
KUYKENDALL
, ROBERT
111 MCNEW DR HARRIMAN , TN 37748 |
MILEAGE | 10/22/2008 | $88.78 | |
|
KUYKENDALL
, ROBERT
111 MCNEW DR HARRIMAN , TN 37748 |
MILEAGE | 10/01/2008 | $791.66 | |
|
LAFOLLETTE PRESS
225 N 1ST ST LAFOLLETTE , TN 37766 |
ADVERTISING | 10/22/14 | $244.13 | |
|
LAFOLLETTE PRESS
225 N 1ST ST LAFOLLETTE , TN 37766 |
ADVERTISING | 10/13/2008 | $244.13 | |
|
LOWES
1800 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
OFFICE SUPPLIES | 10/01/2008 | $146.35 | |
|
MAIL WORKS INC
320 WESLEY STREET JOHNSON CITY , TN 37601 |
ADVERTISING | 10/16/2008 | $2,517.27 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE SUITE 104 PONTE VERDA BEACH , FL 32082 |
PRINTING | 10/22/2008 | $6,982.37 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE SUITE 104 PONTE VERDA BEACH , FL 32082 |
PRINTING | 10/17/2008 | $1,950.00 | |
|
MARRIOTT
500 HILL AVENUE KNOXVILLE , TN 37915 |
FOOD | 10/16/2008 | $1,052.95 | |
|
MO MO'S BBQ
3874 HIXON PIKE CHATTANOOGA , TN 37415 |
FOOD | 10/09/2008 | $370.00 | |
|
MO MO'S BBQ
3874 HIXON PIKE CHATTANOOGA , TN 37415 |
FOOD | 10/09/2008 | $94.31 | |
|
MOSLER
, SUELLEN
2200 RIVERFRONT DR LITTLE ROCK , AR 72202 |
RENT | 10/22/2008 | $326.50 | |
|
MOSLER
, SUELLEN
2200 RIVERFRONT DR LITTLE ROCK , AR 72202 |
RENT | 10/01/2008 | $251.88 | |
|
NASHVILLE CITY CLUB
201 4TH AVE NORTH NASHVILLE , TN 37219 |
FOOD | 10/22/2008 | $636.02 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 10/23/2008 | $20,000.00 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 10/22/2008 | $31,905.51 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 10/17/2008 | $45,945.00 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 10/16/2008 | $7,490.46 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 10/16/2008 | $7,518.12 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 10/16/2008 | $1,411.80 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 10/13/2008 | $3,120.00 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 10/10/2008 | $30,675.00 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 10/10/2008 | $27,985.00 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 10/10/2008 | $20,045.00 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 10/01/2008 | $417.51 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 10/01/2008 | $2,365.00 | |
|
RACEWAY
NORTH KY. ST. KINGSTON , TN 37763 |
GAS | 10/01/2008 | $53.47 | |
|
RENO'S SPORTING GOODS,INC
430 N. ROANE ST HARRIMAN , TN 37748 |
ADVERTISING | 10/06/2008 | $547.50 | |
|
ROANE COUNTY NEWS
204 FRANKLIN STREET KINGSTON , TN 37763 |
ADVERTISING | 10/22/2008 | $339.90 | |
|
ROANE COUNTY NEWS
204 FRANKLIN STREET KINGSTON , TN 37763 |
ADVERTISING | 10/13/2008 | $505.58 | |
|
ROANE READER
501 EVERGREEN DR. HARRIMAN , TN 37748 |
ADVERTISING | 10/09/2008 | $400.00 | |
|
SCOTT COUNTY NEWS
18289 ALBERTA STREET ONEIDA , TN 37841 |
ADVERTISING | 10/13/2008 | $189.00 | |
|
SCOTT COUNTY NEWS
18289 ALBERTA STREET ONEIDA , TN 37841 |
ADVERTISING | 10/07/2008 | $130.00 | |
|
SNODDERLY
, AARON
1219 SWAN POND CIRCLE HARRIMAN , TN 37748 |
PROFESSIONAL SERVICES | 10/01/2008 | $1,300.00 | |
|
SNODDERLY
, AARON
1219 SWAN POND CIRCLE HARRIMAN , TN 37748 |
MILEAGE | 10/01/2008 | $123.55 | |
|
SNODDERLY
, AARON
1219 SWAN POND CIRCLE HARRIMAN , TN 37748 |
MILEAGE | 10/01/2008 | $378.57 | |
|
SPRING CITY CHAMBER OF COMMERCE
P.O. BOX 355 SPRING CITY , TN 37381 |
DUES | 10/01/2008 | $50.00 | |
|
UPS STORE
1824 ROANE STATE HWY HARRIMAN , TN 37748 |
PRINTING | 10/22/2008 | $5.48 | |
|
UPS STORE
1824 ROANE STATE HWY HARRIMAN , TN 37748 |
OFFICE SUPPLIES | 10/13/2008 | $123.90 | |
|
US AIRWAYS
LITTLE FALLS ST FALLS CHURCH , VA 22046 |
TRAVEL | 10/01/2008 | $216.50 | |
|
US AIRWAYS
LITTLE FALLS ST FALLS CHURCH , VA 22046 |
TRAVEL | 10/01/2008 | $172.50 | |
|
US POST OFFICE
SOUTH ROANE STREET HARRIMAN , TN 37748 |
POSTAGE | 10/22/2008 | $696.00 | |
|
US POST OFFICE
SOUTH ROANE STREET HARRIMAN , TN 37748 |
POSTAGE | 10/01/2008 | $840.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 10/22/2008 | $155.46 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE BILL | 10/01/2008 | $155.49 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE BILL | 10/01/2008 | $334.93 | |
|
WALGREENS
1229 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
OFFICE SUPPLIES | 10/01/2008 | $21.96 | |
|
WALMART
1102 N GATEWAY AVE ROCKWOOD , TN 37854 |
FOOD | 10/09/2008 | $44.38 | |
|
WALMART
1102 N GATEWAY AVE ROCKWOOD , TN 37854 |
OFFICE SUPPLIES | 10/01/2008 | $369.14 | |
|
WEIGELS
504 GALLAHER RD KINGSTON , TN 37763 |
GAS | 10/22/2008 | $109.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,662.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,662.59
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $44,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | POSTAL SERVICES | 10/10/2008 | $26,741.50 | $26,741.50 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | POSTAL SERVICES | 10/01/2008 | $23,447.60 | $23,447.60 |
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