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Amended 2006 3rd Quarter for ERIC WATSON submitted on 10/09/2006

Beginning Balance

$4,189.36

Receipts

Monetary Contributions, Unitemized
$2,150.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BRATTON , ALFREDA STOVALL
429 LITTLE SWITZERLAND LN
KNOXVILLE , TN 37920
--
Retired
08/06/2008 $25.00 $25.00
BRATTON , EDWARD
429 LITTLE SWITZERLAND LN.
KNOXVILLE , TN 37920
BEST EFFORT
BEST EFFORT
08/08/2008 $100.00 $100.00
BROYLES , AMY
316 E SCOTT AVE
KNOXVILLE , TN 37179
business manager
Self
09/19/2008 $10.00 $10.00
COILE , SUZANNE
8531 RUTLEDGE BLVD
KNOXVILLE , TN 37914
Best Effort Made
Best Effort Made
08/06/2008 $100.00 $100.00
COX , BILL
416 HOWELL AVE
KNOXVILLE , TN 37920
--
RETIRED
09/05/2008 $100.00 $100.00
DAUGHERTY , DON E.
601 MAIN STREET
KNOXVILLE , TN 37923
LEGAL WRITER
ISALL & BALL
08/06/2008 $259.33 $278.54
DAUGHERTY , DON E.
601 MAIN STREET
KNOXVILLE , TN 37923
LEGAL WRITER
ISALL & BALL
09/02/2008 $19.21 $278.54
DEMOCRATIC WOMEN OF KNOXVILLE
3041 CONNER DRIVE
KNOXVILLE , TN 37918
09/02/2008 $200.00 $200.00
HORNE , DOUGLAS
PO BOX 31769
KNOXVILLE , TN 37930
OWNER
HORNE ENTERPRIZE
08/08/2008 $500.00 $500.00
JENNINGS , JIM
P.O. BOX 12380
KNOXVILLE , TN 37912
OWNER
QUALITY LABEL AND TAG CORPORATION
09/05/2008 $100.00 $100.00
MINTER , WILBERT D.
6528 VIRGINIA LEE LANE
KNOXVILLE , TN 37918
Engineer
Dept of Energy
09/19/2008 $50.00 $50.00
SILVERSTEIN , LARRY
7808 SHEFFIIELD DRIVE
KNOXVILLE , TN 37909
BEST EFFORT
BEST EFFORT
09/18/2008 $50.00 $50.00
SILVERSTEIN , MARCIA
7808 SHEFFIELD DRIVE
KNOXVILLE , TN 37909
BEST EFFORT
BEST EFFORT
09/18/2008 $25.00 $25.00
U.T. COLLEGE DEMOCRATS DEP 09-19-2008
1000 TENNESSEE DRIVE
KNOXVILLE , TN 37915
09/19/2008 $190.00 $190.00
WOODS , SYLVIA
412 MOODY AVENUE
KNOXVILLE , TN 37920
VOLUNTEER
RETIRED
08/08/2008 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$21,550.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,550.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CONVENTION RENT $50.00
CONVENTION SUPPLIES $20.85
HQ UTILITY BILL $45.04
TELEPHONE $86.52
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ATT TELEPHONE
PO BOX 105262
ATLANTA , GA 30348
TELEPHONE 08/06/2008 $85.91
KUB
PO BOX 59017
KNOXVILLE , TN 37950
HQ UTILITY BILL 08/11/2008 $45.04
MADISON MEDIA WORKS
3564 NAVIGATOR POINTE
KNOXVILLE , TN 37922
ADVERTISING 08/01/2008 $2,000.00
MYNATT , LEE
8728 MAJORS RD
KNOXVILLE , TN 37938
HQ RENT 09/05/2008 $875.00
MYNATT , LEE
8728 MAJORS RD
KNOXVILLE , TN 37938
HQ RENT 08/11/2008 $875.00
OFFICE DEPOT
7111 KINGSTON PIKE
KNOXVILLE , TN 37919
OFFICE SUPPLIES 08/26/2008 $112.44
OFFICE MAX
4212 N BROADWAY
KNOXVILLE , TN 37917
OFFICE SUPPLIES 09/03/2008 $221.35
U.T. COLLEGE DEMOCRATS
115 S. 23RD STREET, #204
KNOXVILLE , TN 37916
TAILGATE FUNDRAISER FLA GAME 2008 09/18/2008 $500.00
UNITE HERE
1124 N BROADWAY
KNOXVILLE , TN 37917
RENT 09/18/2008 $55.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,628.37

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,628.37

Ending Balance

ENDING BALANCE
$18,110.99


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
$5,850.00

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

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