Pre-Primary for ADVANCE AMERICA CASH ADVANCE CENTERS submitted on 07/31/2008
Beginning Balance
$99,346.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | 12/16/2008 | $500.00 |
|
CARROLL
, RONNIE
10712 FARRAGUT HILLS BLVD KNOXVILLE , TN 37934 BEST EFFORT BEST EFFORT |
10/01/2008 | $500.00 | |
|
COCKRILL
, DAVID
2015 OAKWOOD DR MARYVILLE , TN 37803 ARCHITECT COCKRILL DESIGN & PLANNING |
10/31/2008 | $125.00 | |
|
COCKRILL
, MARY
2015 OAKWOOD DR MARYVILLE , TN 37803 INFECTION CONTROL MANAGER BLOUNT MEMORIAL HOSPITAL |
10/31/2008 | $125.00 | |
|
CONNER
, LEW
P.O. BOX 150039 NASHVILLE , TN 37215-0039 ATTORNEY WALLER, LANSDEN, DORTCH & DAVIS |
11/11/2008 | $500.00 | |
|
DAWSON
, JOSEPH
927 S BRIARCLIFF CIR MARYVILLE , TN 37803 ADMINISTRATOR BLOUNT MEMORIAL HOSPITAL |
11/03/2008 | $250.00 | |
|
DAWSON
, SUE
927 S BRIARCLIFF CIR MARYVILLE , TN 37803 BEST EFFORT BEST EFFORT |
11/03/2008 | $250.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 12/22/2008 | $1,000.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 11/11/2008 | $800.00 |
|
JOHNSON
, RAY
324 HICKS DR SEVIERVILLE , TN 37862 OWNER JOHNSON PEST CONTROL |
10/05/2008 | $125.00 | |
|
JOHNSON
, TAMMY
324 HICKS DR SEVIERVILLE , TN 37862 OWNER JOHNSON PEST CONTROL |
10/05/2008 | $125.00 | |
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | 11/04/2008 | $250.00 |
|
REICH
, ROBERT
74 N.E. 11TH WAY DEERFIELD BEACH , FL 33441 BEST EFFORT MADE BEST EFFORT MADE |
01/06/2009 | $1,000.00 | |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | 11/21/2008 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/17/2008 | $500.00 |
|
TENNESSEE RESPIRATORY THERAPY PAC
P.O. BOX 912 LEBANON , TN 37087 |
P | 12/09/2008 | $200.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 01/09/2009 | $1,000.00 |
|
YOAKUM
, ELEANOR
2505 STONE CREEK DR KNOXVILLE , TN 37918 BANKER 1ST CENTURY BANK |
10/28/2008 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,137.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,137.98
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $91.67 |
| DONATION | $100.00 |
| DONATION | $85.00 |
| DONATION | $25.00 |
| DONATION | $50.80 |
| DONATION | $100.00 |
| DONATION | $50.00 |
| FOOD / BEVERAGE | $61.05 |
| FRAMING | $44.00 |
| PHOTOS | $100.00 |
| POSTAGE | $96.00 |
| PROFESSIONAL SERVICES | $14.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 12/31/2008 | $200.00 | ||||
|
BLOUNT TODAY
P.O. BOX 59038 KNOXVILLE , TN 37950-9038 |
ADVERTISING | 12/31/2008 | $108.34 | ||||
|
BURKHALTER & ASSOCIATES
333 E HARPER AVE MARYVILLE , TN 37804 |
RENT | 10/06/2008 | $595.02 | ||||
|
CHAMPION
, ROBBIE
502 EAST LAMAR ALEXANDER PKWY MARYVILLE , TN 37804 |
CAMPAIGN WORK | 01/14/2008 | $105.00 | ||||
|
CHAMPION
, ROBBIE
502 EAST LAMAR ALEXANDER PKWY MARYVILLE , TN 37804 |
CAMPAIGN WORK | 11/12/2008 | $195.00 | ||||
|
CITADEL BROADCASTING CORP
P.O. BOX 11167 KNOXVILLE , TN 37939 |
TV/RADIO AIR TIME | 10/26/2008 | $1,050.60 | ||||
|
DALTON
, KELLY
1826 MONTVALE STATION RD MARYVILLE , TN 37803 |
CAMPAIGN WORK | 12/22/2008 | $250.00 | ||||
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
AD WORK LAYOUT | 11/07/2008 | $5,182.38 | ||||
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
AD WORK LAYOUT | 12/09/2008 | $387.29 | ||||
|
EAST TENNESSEE RADIO GROUP
P.O. BOX 781 KODAK , TN 37764 |
TV/RADIO AIR TIME | 12/31/2008 | $429.00 | ||||
|
EAST TENNESSEE RADIO GROUP
P.O. BOX 781 KODAK , TN 37764 |
TV/RADIO AIR TIME | 10/15/2008 | $1,500.00 | ||||
|
FOOTHILLS WINES & SPIRITS
502 NORTH FOOTHILLS PLAZA DRIVE MARYVILLE , TN 37801 |
FOOD / BEVERAGE | 01/09/2009 | $193.03 | ||||
|
HILL
, MICHAEL
1812 OXFORD DRIVE MARYVILLE , TN 37803 |
CAMPAIGN WORK | 11/03/2008 | $500.00 | ||||
|
OVERBEY
, DOUG
1105 N HERITAGE DR MARYVILLE , TN 37803 |
MILEAGE EXPENSE | 12/31/2008 | $1,669.14 | ||||
|
PROVENCE BREADS
4031 HILLSBORO PIKE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 10/17/2008 | $257.95 | ||||
|
PROVENCE BREADS
4031 HILLSBORO PIKE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 01/13/2009 | $704.80 | ||||
|
ROBERTSON OVERBEY
900 SOUTH GAY STREET KNOXVILLE , TN 37902 |
POSTAGE/SUPPLIES/COPIES | 12/26/2008 | $209.39 | ||||
|
SEYMOUR ROTARY CLUB
P.O. BOX 355 SEYMOUR , TN 37865 |
DONATION | 10/24/2008 | $200.00 | ||||
|
TENNESSEE STATE MUSEUM FOUNDATION
505 DEADERICK ST NASHVILLE , TN 37243-1120 |
DONATION | 12/12/2008 | $250.00 | ||||
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 11/25/2008 | $300.00 | ||||
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
DONATION | 10/24/2008 | $200.00 | ||||
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 11/12/2008 | $1,990.00 | ||||
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 11/13/2008 | $175.00 | ||||
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 11/06/2008 | $175.00 | ||||
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | 10/14/2008 | $1,748.00 | ||||
|
THE MOUNTAIN PRESS
119 RIVER BEND DR SEVIERVILLE , TN 37876 |
ADVERTISING | 10/31/2008 | $3,583.44 | ||||
|
THE MOUNTAIN PRESS
119 RIVER BEND DR SEVIERVILLE , TN 37876 |
ADVERTISING | 11/10/2008 | $213.30 | ||||
|
THE MOUNTAIN PRESS
119 RIVER BEND DR SEVIERVILLE , TN 37876 |
ADVERTISING | 11/07/2008 | $213.30 | ||||
|
THE MOUNTAIN PRESS
119 RIVER BEND DR SEVIERVILLE , TN 37876 |
ADVERTISING | 10/13/2008 | $3,584.44 | ||||
|
WALMART
1030 HUNTERS CROSSING DR ALCOA , TN 37701 |
FOOD / BEVERAGE | 12/06/2008 | $107.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$101,484.03
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
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