Amended 2nd Quarter for MAURY COUNTY REPUBLICAN PARTY PAC submitted on 12/19/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$334.84
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BURCHETT
, TIM
8220 BENNINGTON DRIVE KNOXVILLE , TN 37909 |
C | 08/01/2008 | $1,000.00 |
|
BURCHETT
, TIM
8220 BENNINGTON DRIVE KNOXVILLE , TN 37909 |
C | 08/01/2008 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 09/06/2008 | $300.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 08/16/2008 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 08/16/2008 | $500.00 |
|
HAMMOND
, MARVIN
4343 CROUCH DR. KNOXVILLE , TN 37917 Management Hallsdale-Powell Utility |
09/17/2008 | $250.00 | |
|
HENDERSON
, WILL
5322 JONATHAN WAY KNOXVILLE , TN 37920 BUSINESS SELF |
07/31/2008 | $100.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/31/2008 | $500.00 |
|
JOHNSON
, CHARLES
301 YAMATO RD BOCA RATON , FL 33431 INVESTOR RETIRED |
09/17/2008 | $500.00 | |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE MEMPHIS , TN 38120 |
C | 08/31/2008 | $250.00 |
|
MATLOCK
, JIMMY
190 MATLOACK RD LENIOR CITY , TN 37771 PRESIDENT MATLOCK TIRES |
09/20/2008 | $500.00 | |
|
PHILLIPS
, HOWARD
6729 PLEASANT RIDGE RD KNOXVILLE , TN 37921 AUCTIONEER SELF |
09/20/2008 | $200.00 | |
|
POWELL REPUBLICAN CLUB
7607 GILL ROAD POWELL , TN 37849 |
08/19/2008 | $500.00 | |
|
QUIST
, CATHY
5129 BEAVER DAM KNOXVILLE , TN 37931 COUNTY CLERK KNOX COUNTY |
08/16/2008 | $200.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 09/19/2008 | $500.00 |
|
RURAL/METRO EMPLOYEE PAC
910 CALLAHAM RD. SUITE 102 KNOXVILLE , TN 37912 |
P | 08/20/2008 | $250.00 |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | 09/13/2008 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/19/2008 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/30/2008 | $1,500.00 |
|
THOMPSON
, DEERY
1200 GREAT OAKS WAY KNOXVILLE , TN 37909 DEVELOPER GRAHAM CORPORATION |
7/23/2008 | $250.00 | |
|
VOLUNTEER REPUBLICAN WOMEN'S CLUB
6973 WESTERLY WINDS KNOXVILLE , TN 37931 |
P | 09/22/2008 | $200.00 |
|
WUETHRICH
, BRANDON
1516 BRITLING DR KNOXVILLE , TN 37922 VP- FINANCE BLAINE CONSTRUCTION |
07/25/2008 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,847.74
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,847.74
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANQUETS/MEALS | $37.50 |
| CONTRIBUTION | $50.00 |
| DONATIONS | $500.00 |
| FAIR BOOTH | $35.00 |
| FOOD / BEVERAGE | $55.81 |
| MAPS | $54.52 |
| OFFICE SUPPLIES | $33.63 |
| PRINTING | $69.21 |
| SERVICE CHARGE | $11.25 |
| YARD SIGN MATERIALS | $32.71 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
P.O. BOX 1857 ALPHARETTA , GA 30023 |
PHONE SERVICE | 09/14/2008 | $293.77 | ||||
|
BURNETTE SALVAGE
1220 PROSSER RD KNOXVILLE , TN 37914 |
REBAR | 09/27/2008 | $135.20 | ||||
|
CHARLIE BROWN COMPANY
3304 MYNATT AVE. KNOXVILLE , TN 37919 |
SIGNS | 09/24/2008 | $4,791.80 | ||||
|
ETHERIDGE AND ASSOC.
1138 N. GERMANTOWN PKWY. CORDOVA , TN 38016 |
POLLING, CONSULTING | 09/10/2008 | $4,695.00 | ||||
|
FEDEX KINKO'S
5034 N. BROADWAY KNOXVILLE , TN 37918 |
COPIES | 08/05/2008 | $128.55 | ||||
|
KROGER
5003 BROADWAY KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 08/06/2008 | $159.01 | ||||
|
TENNESSEE RIGHT TO LIFE
P. O. BOX 5218 KNOXVILLE , TN 37928 |
ADVERTISING | 09/05/2008 | $250.00 | ||||
|
U. S. POST OFFICE
131 LYNNWOOD DR. KNOXVILLE , TN 37928 |
POSTAGE | 08/05/2008 | $2,872.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,474.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,474.83
Ending Balance
ENDING BALANCE
$15,372.91
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HUNLEY
, STEVE
2620 CEDAR LANE KNOXVILLE , TN 37918 BUSINESSMAN SELF |
T-Shirts | 07/29/2008 | $360.00 | |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | Poll | 09/21/2008 | $2,469.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
DUNN
, KATHERINE
5309 LAVESTA RD KNOXVILLE , TN 37918 |
CAMPAIGN MNGT. & COMPUTER WORK | 08/15/2008 | $279.50 | $0.00 | $279.50 |
|
QUALPRO
P.O. BOX 51984 KNOXVILLE , TN 37950 |
LAY OUT & PRINTING | 09/28/2008 | $879.00 | $0.00 | $879.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DUNN
, KATHERINE
5309 LAVESTA RD KNOXVILLE , TN 37918 |
CAMPAIGN MNGT. & COMPUTER WORK | 08/15/2008 | $0.00 | $0.00 | $279.50 |
|
QUALPRO
P.O. BOX 51984 KNOXVILLE , TN 37950 |
LAY OUT & PRINTING | 09/28/2008 | $0.00 | $0.00 | $879.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00