1st Quarter for MAINTAINING OUR MAJORITY PAC (MOM PAC) submitted on 04/12/2010
Beginning Balance
$1,411.58
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, MICHAEL
7320 TWIN CREEK RD KNOXVILLE , TN 37920 COMMISSIONER KNOX COUNTY |
04/10/2009 | $200.00 | |
|
BURCHETT
, TIM
8220 BENNINGTON DRIVE KNOXVILLE , TN 37909 |
C | 04/06/2009 | $200.00 |
|
DUNCAN FOR CONGRESS
607 MARKET STREET, SUITE 900 KNOXVILLE , TN 37902 |
04/14/2009 | $250.00 | |
|
DUNCAN FOR CONGRESS
607 MARKET STREET, SUITE 900 KNOXVILLE , TN 37902 |
03/20/2009 | $250.00 | |
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | 04/14/2009 | $1,000.00 |
|
HUTCHISON
, TIM
P.O. BOX 51581 KNOXVILLE , TN 37950-1581 RETIRED RETIRED |
06/10/2009 | $500.00 | |
|
JERNIGAN
, THOMAS L
1605 DUNWOODY KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
03/30/2009 | $200.00 | |
|
JONES
, JIMMY
P.O. BOX 2583 KNOXVILLE , TN 37901 Sheriff Knox County |
04/24/2009 | $250.00 | |
|
KNOX CO LINCOLN DAY DINNER FUND
P.O. BOX 2492 KNOXVILLE , TN 37901 |
03/24/2009 | $600.00 | |
|
LOBETTI
, ROBERT M
5508 HOLSTON HILLS RD KNOXVILLE , TN 37914 SUBPOENA OFFICER KNOX COUNTY |
04/02/2009 | $150.00 | |
|
LOCKETT
, WILLIAM S JR
7610 SADDLEBROOKE DR KNOXVILLE , TN 37938 ATTORNEY SELF |
06/18/2009 | $300.00 | |
|
LONG
, PATRICIA HALL
805 CRESWELL CT KNOXVILLE , TN 37919 JUDGE KNOX COUNTY |
04/06/2009 | $200.00 | |
|
MCCROSKEY
, JOY
2704 KNOB CREEK LANE KNOXVILLE , TN 37912 CLERK KNOX COUNTY |
04/22/2009 | $200.00 | |
|
MCGEE
, BOB
234 MORRELL RD KNOXVILLE , TN 37919 JUDGE STATE OF TENNESSEE |
04/02/2009 | $200.00 | |
|
RIDENOUR AND RIDENOUR
108 S MAIN STREET CLINTON , TN 37716 |
03/17/2009 | $125.00 | |
|
WAMP
, ZACH
6135 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
C | 04/08/2009 | $1,000.00 |
|
WITT
, SHERRY
5052 DOVEWOOD WAY KNOXVILLE , TN 37918 CLERK KNOX COUNTY |
04/30/2009 | $250.00 | |
|
WOODSON
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 |
C | 04/17/2009 | $200.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CUSTODIAN | $100.00 |
| MICROPHONE | $25.00 |
| OFFICE SUPPLIES | $683.85 |
| POSTAGE | $239.43 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARLINGTON PRESS
P.O. BOX 3423 KNOXVILLE , TN 37917 |
PRINTING | 04/24/2009 | $480.00 | ||||
|
ARLINGTON PRESS
P.O. BOX 3423 KNOXVILLE , TN 37917 |
PRINTING | 03/25/2009 | $400.00 | ||||
|
AT&T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 06/09/2009 | $154.25 | ||||
|
AT&T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 05/02/2009 | $150.38 | ||||
|
AT&T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 04/20/2009 | $149.68 | ||||
|
AT&T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 03/08/2009 | $303.36 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
INTERNET | 06/09/2009 | $284.15 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
INTERNET | 05/06/2009 | $173.68 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
INTERNET | 04/13/2009 | $173.68 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
INTERNET | 03/06/2009 | $181.09 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
INTERNET | 02/04/2009 | $339.73 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 06/15/2009 | $87.21 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 05/13/2009 | $119.95 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 04/13/2009 | $118.19 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 03/10/2009 | $95.94 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 02/09/2009 | $125.21 | ||||
|
ROTHCHILDS
8807 KINGSTON PK KNOXVILLE , TN 37923 |
CONTRIBUTION | 04/14/2009 | $6,800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36.00
Ending Balance
ENDING BALANCE
$1,375.58
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