Amended 2014 2nd Quarter for RICK WOMICK submitted on 01/23/2015
Beginning Balance
$30,167.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARP
, DOYLE
15502 FORK CREEK ROAD PHILADELPHIA , TN 37846 |
General | 10/26/2004 | $125.00 | $125.00 | |
|
BLAKNEY
, JEFF
1195 STALLCUP ROAD PHILADELPHIA , TN 37846 |
General | 10/26/2004 | $125.00 | $125.00 | |
|
BOLING
, EDWARD
7639 HWY 70 EAST LENOIRCITY , TN 37772 |
General | 10/26/2004 | $250.00 | $250.00 | |
|
BRADSHAW
, ROLLEN
579 GREEN DRIVE LOUDON , TN 37774 |
General | 10/30/2004 | $125.00 | $125.00 | |
|
BREWSTER
, KEN
PO BOX 163 LOUDON , TN 37774 |
General | 10/30/2004 | $250.00 | $250.00 | |
|
CARSON
, JOHN
101 CHESSKOGILI WAY LOUDON , TN 37774 |
General | 10/26/2004 | $250.00 | $250.00 | |
|
CHEATHAM
, AILENE
420 DAIRY LANE LENOIR CITY , TN 37772 |
General | 10/26/2004 | $125.00 | $125.00 | |
|
DUFF
, HAROLD
132 EXECUTIVE MEADOWS DRIVE LENOIR CITY , TN 37771 |
General | 11/03/2004 | $125.00 | $125.00 | |
|
GARTY
, PAUL
2746 DRY VALLEY ROAD LOUDON , TN 37774 |
General | 10/26/2004 | $125.00 | $125.00 | |
|
GUNNELS
, DOUG
20467 HWY 95 NORTH GREENBACK , TN 37742 |
General | 11/09/2004 | $125.00 | $125.00 | |
|
HAMILTON
, PHIL
21922 EAST COAST TELLICO PARKWAY GREENBACK , TN 37742 |
General | 10/26/2004 | $125.00 | $125.00 | |
|
HINTON
, ROBERT
205 EAST BROADWAY LENOIR CITY , TN 37771 |
General | 10/30/2004 | $125.00 | $125.00 | |
|
KIMSEY
, GARY
444 ALLEN ROAD SWEETWATER , TN 37874 |
General | 10/30/2004 | $500.00 | $500.00 | |
|
KNIGHT
, KATHY
12545 STEEKEE ROAD LOUDON , TN 37774 |
General | 10/30/2004 | $125.00 | $125.00 | |
|
LAMBERT
, DAVID
805 GROVE STREET LOUDON , TN 37774 |
General | 10/26/2004 | $250.00 | $250.00 | |
|
LITTLETON
, JOY
1432 EAST LEE HWY LOUDON , TN 37774 |
General | 10/26/2004 | $1,000.00 | $1,000.00 | |
|
LOY
, EDWIN
5200 CITY PARK DRIVE LENOIR CITY , TN 37771 |
General | 10/26/2004 | $250.00 | $250.00 | |
|
MABRY
, DON
1197 DEWITT DRIVE LENOIR CITY , TN 37772 |
General | 10/30/2004 | $125.00 | $125.00 | |
|
MCNALLY
, RANDY
121 AMANDA DRIVE OAK RIDGE , TN 37830 |
General | 11/03/2004 | $500.00 | $500.00 | |
|
MILLER
, GEORGE
427 BAILEY'S ROAD GREENBACK , TN 37742 |
General | 10/30/2004 | $125.00 | $125.00 | |
|
MILLSAPS
, ROSS
445 MASON LANE , TN 37774 |
General | 10/30/2004 | $125.00 | $125.00 | |
|
MURPHY
, KENNETH
PO BOX 12 COKER CREEK , TN 37314 |
General | 10/30/2004 | $250.00 | $250.00 | |
|
PENNINGTON
, ROBERT
734 OAK GROVE MADISONVILLE , TN 37354 |
General | 10/30/2004 | $125.00 | $125.00 | |
|
PURDY
, JIM
PO BOX 39 LOUDON , TN 37774 |
General | 11/09/2004 | $500.00 | $500.00 | |
|
RUSSELL
, WILLIAM
3329 FORK CREEK ROAD PHILADELPHIA , TN 37846 |
General | 10/30/2004 | $150.00 | $150.00 | |
|
SHUBERT
, KIMBERLY
907 NORTH C STREET LENOIR CITY , TN 37771 |
General | 11/03/2004 | $125.00 | $125.00 | |
|
WAMPLER
, HARRY
800 WEST 2ND AVENUE LENOIR CITY , TN 37771 |
General | 10/26/2004 | $300.00 | $300.00 | |
|
WATERHOUSE
, KIM
603 HWY 321 N LENOIR CITY , TN 37771 |
General | 10/26/2004 | $125.00 | $125.00 | |
|
WHITE
, KEN
401 PHILPOTT DRIVE MADISONVILLE , TN 37354 |
General | 10/26/2004 | $125.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DINNER | $50.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| FUND. RECEPTION | $286.50 |
| GIFTS/EMPLOYEES | $159.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DISCOVER CARD
PO BOX 15251 WILMINGTON , DE 19886 |
BOTTLE BILL CONFEREN | 11/16/2004 | $710.26 | |
|
LOUDON CO. REPUBLICAN WOMEN
PO BOX 351 LOUDON , TN 37774 |
DINNER | 11/15/2004 | $112.00 | |
|
UNIVERSITY OF TENNESSEE
CUMBERLAND AVENUE KNOXVILLE , TN 37919 |
DONATIONS | 12/04/2004 | $276.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,755.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,755.16
Ending Balance
ENDING BALANCE
$25,262.42
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