2020 2nd Quarter for PAUL ROSE submitted on 07/10/2020
Beginning Balance
$108,282.08
Receipts
Monetary Contributions, Unitemized
$1,071.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AYERS
, ANN
PO BOX 1056 JACKSBORO , TN 37757 CLERICAL CAMPBELL COUNTY MAYORS OFFICE |
General | 10/15/2008 | $125.00 | $125.00 | |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | Primary | 10/06/2008 | $250.00 | $250.00 |
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | Primary | 10/16/2008 | $4,600.00 | $4,600.00 |
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | General | 10/15/2008 | $2,800.00 | $4,032.76 |
|
DAVIS
, GREG
860 HINDS CREEK MAYNARDVILLE , TN 37807 OWNER HID LABS |
General | 10/07/2008 | $150.00 | $150.00 | |
|
FRIENDS OF ZACH WAMP
PO BOX 24804 CHATTANOOGA , TN 37422 |
General | 10/15/2008 | $500.00 | $500.00 | |
|
HASLAM
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939-0146 CEO PILOT |
General | 10/06/2008 | $500.00 | $500.00 | |
|
HURST
, DAVID
3925 FOUNTAIN VALLEY DR KNOXVILLE , TN 37938 OWNER HURST EXCAVATING |
General | 10/08/2008 | $500.00 | $500.00 | |
|
JOHNSON
, MICHAEL
2217 BREAKWATER KNOXVILLE , TN 37922 SALES SELF EMPLOYED |
General | 10/06/2008 | $150.00 | $150.00 | |
|
LEADERS OF TENNESSEE
1008 MONROE LANE BRENTWOOD , TN 37027 |
P | General | 10/16/2008 | $3,750.00 | $3,750.00 |
|
MAJORITY TENNESSEE
3022 VANDERBILT PL NASHVILLE , TN 37212 |
P | General | 10/16/2008 | $5,000.00 | $5,000.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | Primary | 10/16/2008 | $5,000.00 | $5,000.00 |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 10/16/2008 | $5,000.00 | $5,000.00 |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | Primary | 10/06/2008 | $1,000.00 | $1,000.00 |
|
PHILLIPS
, WILLIAM
1245 MEADOW CREEK DR ONEIDA , TN 37841 ATTORNEY STATE OF TN |
General | 10/15/2008 | $250.00 | $250.00 | |
|
STEINER
, TOM
4206 GEN. CARL STEINER HWY LAFOLLETTE , TN 37766 RETIRED |
General | 10/15/2008 | $500.00 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | General | 10/06/2008 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/06/2008 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/06/2008 | $500.00 | $500.00 |
|
WHEELER
, EF
PO BOX 400 JACKSBORO , TN 37757 CEO AMERICAN TRUST BANK |
General | 10/15/2008 | $500.00 | $500.00 | |
|
YOUNCE
, CB
PO BOX 755 LAFOLLETTE , TN 37766 SELF EMPLOYED SECURITY FINANCE |
General | 10/08/2008 | $500.00 | $500.00 | |
|
YOUNCE
, KEN
175 N. TENN AVE LAFOLLETTE , TN 37766 SELF EMPLOYED SECURITY FINANCE |
General | 10/06/2008 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,971.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,971.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| ADVERTISING | $43.70 |
| ADVERTISING | $90.00 |
| ADVERTISING | $97.50 |
| ADVERTISING | $97.50 |
| ADVERTISING | $78.00 |
| ADVERTISING | $75.00 |
| ADVERTISING | $90.00 |
| BANK FEES | $31.65 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $30.00 |
| CAMPAIGN WORKERS | $50.00 |
| DUES / SUBSCRIPTIONS | $20.00 |
| GAS | $40.03 |
| GAS | $40.00 |
| GAS | $38.00 |
| GAS | $48.00 |
| GAS | $56.61 |
| GAS | $40.03 |
| GAS | $75.00 |
| POSTAGE | $55.00 |
| POSTAGE | $58.50 |
| PROFESSIONAL SERVICES | $100.00 |
| PROFESSIONAL SERVICES | $100.00 |
| PROFESSIONAL SERVICES | $100.00 |
| PROFESSIONAL SERVICES | $100.00 |
| PROFESSIONAL SERVICES | $100.00 |
| RECEPTION | $28.96 |
| RECEPTION | $65.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A-Z PRINTING
103 MILLER AVENUE CROSSVILLE , TN 38555 |
PRINTING | 10/24/08 | $343.76 | |
|
COMCAST
5720 ASHEVILLE HWY KNOXVILLE , TN 37924 |
ADVERTISING | 10/22/08 | $900.00 | |
|
COMCAST
5720 ASHEVILLE HWY KNOXVILLE , TN 37924 |
ADVERTISING | 10/20/08 | $2,000.00 | |
|
FRIENDS MARKET AND DELI
572 TAZEWELL PK LUTTRELL , TN 37779 |
GAS | 10/16/08 | $512.05 | |
|
GREEN
, VICTOR
7171 OAK RIDGE HWY. KNOXVILLE , TN 37931 |
ADVERTISING | 10/16/08 | $350.00 | |
|
HENSLEY'S IGA
2615 MAYNARDVILLE HWY. MAYNARDVILLE , TN 37807 |
FOOD / BEVERAGE | 10/04/08 | $119.03 | |
|
HOME DEPOT
4710 CENTERLINE DRIVE KNOXVILLE , TN 37917 |
SIGN POLES | 10/10/08 | $294.69 | |
|
LAFOLLETE PRESS
P.O. BOX 1261 LAFOLLETTE , TN 37766 |
ADVERTISING | 10/23/08 | $419.25 | |
|
LAFOLLETE PRESS
P.O. BOX 1261 LAFOLLETTE , TN 37766 |
ADVERTISING | 10/02/08 | $182.00 | |
|
LOWE'S
660 CLINTON HWY. KNOXVILLE , TN 37912 |
SIGN POLES | 10/18/08 | $353.25 | |
|
LOWE'S
660 CLINTON HWY. KNOXVILLE , TN 37912 |
SIGN POLES | 10/15/08 | $265.59 | |
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
MAILERS | 10/21/08 | $9,600.00 | |
|
ONE DAY SIGNS
3222 RUDY STREET KNOXVILLE , TN 37921 |
SIGNS | 10/10/2008 | $286.78 | |
|
ONE DAY SIGNS
3222 RUDY STREET KNOXVILLE , TN 37921 |
AD SPECIALTIES | 10/23/08 | $115.37 | |
|
PARROTT PRINTING
2007 RIVERSIDE DR KNOXVILLE , TN 37915 |
SIGNS | 10/15/08 | $4,890.69 | |
|
PROMOTIONS PLUS
71 4TH STREET CROSSVILLE , TN 38555 |
AD SPECIALTIES | 10/24/08 | $346.98 | |
|
RAYNOR
, JOHNNY
124 WOLF HOLLOW LN JACKSBORO , TN 37757 |
PROFESSIONAL SERVICES | 10/14/08 | $200.00 | |
|
RENTALS RENTALS
745 N. BROADWAY KNOXVILLE , TN 37917 |
RECEPTION | 10/10/08 | $136.56 | |
|
SUNRISE MKT AND DELI
8802 TAZEWELL PK CORRYTON , TN 37721 |
FOOD / BEVERAGE | 10/22/08 | $2,222.70 | |
|
SUNRISE MKT AND DELI
8802 TAZEWELL PK CORRYTON , TN 37721 |
FOOD / BEVERAGE | 10/21/08 | $899.72 | |
|
SUNRISE MKT AND DELI
8802 TAZEWELL PK CORRYTON , TN 37721 |
FOOD / BEVERAGE | 10/09/08 | $597.00 | |
|
UNION GRASS
231 HICKORY STAR RD MAYNARDVILLE , TN 37807 |
PROFESSIONAL SERVICES | 10/10/08 | $500.00 | |
|
UNION NEWS LEADER
3755 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ADVERTISING | 10/23/08 | $350.00 | |
|
UNION NEWS LEADER
3755 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ADVERTISING | 10/14/08 | $330.00 | |
|
UNION NEWS LEADER
3755 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ADVERTISING | 10/10/08 | $255.00 | |
|
UNION SHOPPER NEWS
4509 DORIS CIRCLE KNOXVILLE , TN 37918 |
ADVERTISING | 10/23/08 | $390.00 | |
|
USPS
CROSSVILLE BRANCH CROSSVILLE , TN 38555 |
POSTAGE | 10/23/2008 | $215.00 | |
|
VICTORYSTORE.COM
5200 SW 30TH STREET DAVENPORT , IA 52802 |
AD SPECIALTIES | 10/07/08 | $285.22 | |
|
WJJT RADIO
PO BOX 88 JELLICO , TN 37762 |
ADVERTISING | 10/11/08 | $300.00 | |
|
WLAF TELEVISION
210 NORTH FIFTH STREET LAFOLLETTE , TN 37756 |
ADVERTISING | 10/10/2008 | $550.00 | |
|
WLAF TELEVISION
210 NORTH FIFTH STREET LAFOLLETTE , TN 37756 |
ADVERTISING | 10/21/08 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,448.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,448.56
Ending Balance
ENDING BALANCE
$133,804.52
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | General | sign | 10/01/2008 | $700.00 | $4,032.76 |
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | General | phones | 10/01/2008 | $267.04 | $4,032.76 |
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | General | phones | 10/19/2008 | $265.72 | $4,032.76 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | 10/21/2008 | $20,000.00 | $20,000.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 10/21/2008 | $984.00 | $10,870.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 09/11/2008 | $9,886.00 | $10,870.00 |
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