Amended 2008 Early Mid Year Supplemental (2007) for GLEN CASADA submitted on 07/16/2007
Beginning Balance
$56,560.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CARRUTHERS
, JERRY
2075 MADISON, #4 MEMPHIS , TN 38104 Best effort Best effort |
General | 10/25/2004 | $250.00 | $250.00 | |
|
CHARLES CURTISS CAMPAIGN FUND
120 GENERAL JONES ROAD SPARTA , TN 38583 |
General | 10/27/2004 | $500.00 | $500.00 | |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 10/28/2004 | $300.00 | $300.00 |
|
COMMITTEE TO ELECT MIKE PADGETT
PO BOX 629 KNOXVILLE , TN 37901 |
General | 11/01/2004 | $300.00 | $300.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 11/24/2004 | $500.00 | $500.00 |
|
FRIENDS OF DENNIS FERGUSON
2851 ROANE STATE HWY HARRIMAN , TN 37748 |
General | 10/27/2004 | $500.00 | $1,000.00 | |
|
FRIENDS OF JOE ARMSTRONG
PO BOX 6597 KNOXVILLE , TN 37914 |
General | 10/29/2004 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 12/16/2004 | $500.00 | $500.00 |
|
HOTZ
, WILLIAM
1705 COVE CREEK LN KNOXVILLE , TN 37919 |
General | 10/25/2004 | $200.00 | $200.00 | |
|
LANGSTER FOR LEGISLATURE
2434 UNDERWOOD ST. NORTH NASHVILLE , TN 37308 |
General | 10/27/2004 | $250.00 | $250.00 | |
|
NICHOLS
, RANDALL
PO BOX 1468 KNOXVILLE , TN 37901 |
General | 10/26/2004 | $500.00 | $500.00 | |
|
SAMPSON
, GEORGE B.
200 MILLER MAIN CIRCLE KNOXVILLE , TN 37909 |
General | 10/28/2004 | $1,000.00 | $1,000.00 | |
|
SCRUGGS
, PAT
5208 RIVERBRIAR RD KNOXVILLE , TN 37919 |
General | 11/09/2004 | $200.00 | $400.00 | |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 12/31/2004 | $300.00 | $300.00 |
|
VALLIANT
, JOHN
800 S. GAY ST., #1650 KNOXVILLE , TN 37929 |
General | 10/26/2004 | $300.00 | $300.00 | |
|
WHEELER
, TOM
1196 BLOCKHOUSE VALLEY RD CLINTON , TN 37716 Sr VP Horne Properties |
General | 10/25/2004 | $200.00 | $200.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 11/08/2004 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 12/06/2004 | $500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$277.82
TOTAL RECEIPTS
$277.82
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $4.00 |
| CAMPAIGN WORKERS | $450.00 |
| FOOD / BEVERAGE | $286.10 |
| GIFTS, CARDS, FLOWER | $305.44 |
| OFFICE SUPPLIES | $19.83 |
| POSTAGE | $74.00 |
| TICKETS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURNS MAILING & PRINTING
6131 INDUSTRIAL HEIGHTS DR KNOXVILLE , TN 37909 |
MAILING SERVICES | 10/28/2004 | $408.45 | |
|
BURNS MAILING & PRINTING
6131 INDUSTRIAL HEIGHTS DR KNOXVILLE , TN 37909 |
MAILING SERVICES | 10/28/2004 | $3,447.06 | |
|
BURNS MAILING & PRINTING
6131 INDUSTRIAL HEIGHTS DR KNOXVILLE , TN 37909 |
MAILING SERVICES | 10/28/2004 | $29.60 | |
|
HALL
, RIKKI
PO BOX 2763 KNOXVILLE , TN 37901 |
RESEARCH / POLLING | 11/03/2004 | $200.00 | |
|
KINKOS
7240 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 10/28/2004 | $248.56 | |
|
KNOXVILLE NEWS SENTINEL
PO BOX 59038 KNOXVILLE , TN 37950 |
ADVERTISING | 10/29/2004 | $1,680.00 | |
|
KNOXVILLE NEWS SENTINEL
PO BOX 59038 KNOXVILLE , TN 37950 |
ADVERTISING | 10/28/2004 | $3,357.04 | |
|
KROGER
2217 BRAODWAY KNOXVILLE , TN 37917 |
FOOD / BEVERAGE | 11/01/2004 | $121.41 | |
|
SAM'S CLUB
2920 EAST TOWNE MALL CIRCLE KNOXVILLE , TN 37924 |
FOOD / BEVERAGE | 11/01/2004 | $143.88 | |
|
TINDELL
, HARRY
5104 SPRING VALLEY DR KNOXVILLE , TN 37917 |
MILEAGE | 12/23/2004 | $180.05 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,787.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,787.58
Ending Balance
ENDING BALANCE
$51,050.58
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