2018 3rd Quarter for REGINALD TATE submitted on 10/04/2018
Beginning Balance
$29,049.49
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 11/27/2009 | $250.00 | $250.00 |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | Primary | 10/29/2009 | $500.00 | $500.00 |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 10/02/2009 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 10/21/2009 | $250.00 | $250.00 |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 11/27/2009 | $1,000.00 | $1,000.00 |
|
EDUCATION FOR TENNESSEE'S FUTURE
1427 INGLEWOOD CIRCLE N. NASHVILLE , TN 37216 |
P | Primary | 01/11/2010 | $150.00 | $150.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 12/18/2009 | $300.00 | $300.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 11/12/2009 | $350.00 | $350.00 |
|
FORREST
, JACK
500 INTERNATIONAL PKWY, SUITE 200 HEATHROW , FL 32746 CEO REMMINGTON COLLEGE |
Primary | 01/11/2010 | $500.00 | $500.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 11/23/2009 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 01/11/2010 | $500.00 | $500.00 |
|
LONGAKER
, FRANK
7223 OLD MOUNTAIN RD. ROANOKE , VA 24019 President National College |
Primary | 11/17/2009 | $300.00 | $300.00 | |
|
LOVE
, CHRIS
1213 EASTVIEW LANE GREENEVILLE , TN 37745 EDUCATOR GREENE COUNTY SCHOOLS |
Primary | 08/07/2009 | $75.00 | $150.00 | |
|
LOVE
, CHRIS
1213 EASTVIEW LANE GREENEVILLE , TN 37745 EDUCATOR GREENE COUNTY SCHOOLS |
Primary | 07/08/2009 | $75.00 | $150.00 | |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | Primary | 11/24/2009 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 11/23/2009 | $200.00 | $200.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | Primary | 01/08/2010 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 10/29/2009 | $300.00 | $300.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 11/23/2009 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 12/30/2009 | $100.00 | $100.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 01/08/2010 | $150.00 | $150.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/19/2009 | $250.00 | $250.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 12/30/2009 | $125.00 | $125.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 10/29/2009 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $72.00 |
| MEMBERSHIPS/DUES | $65.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
278TH CALVARY SUUPORT GROUP
204 HOGAN AVE GREENEVILLE , TN 37745 |
BREAKFAST SPONSOR | 12/08/2009 | $100.00 | |
|
APPCO
1500 N MAIN ST ERWIN , TN 37650 |
GAS | 07/21/2009 | $34.53 | |
|
BOB EVANS
2801 BOONES CREEK RD JOHNSON CITY , TN 37615 |
FOOD / BEVERAGE | 11/13/2009 | $9.10 | |
|
BOYS AND GIRLS CLUB OF GREENE COUNTY
P. O. BO X1977 GREENEVILLE , TN 37744 |
GOLF TOURNAMENT SPONSORSHIP | 09/03/2009 | $150.00 | |
|
BY LO SHELL
801 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 09/14/2009 | $41.80 | |
|
COMCARE, INC.
P.O. BOX 1885 GREENEVILLE , TN 37744-1885 |
DONATIONS | 12/18/2009 | $250.00 | |
|
DAVY CROCKETT DISTRICT RURITANS
3470 CLEAR SPRINGS RD LIMESTONE , TN 37681 |
PROGRAM AD | 11/13/2009 | $45.00 | |
|
EASTVIEW ELEMENTARY SCHOOL
454 E BERNARD AVE GREENEVILLE , TN 37745 |
CONTRIBUTION | 10/23/2009 | $118.00 | |
|
ERWIN MOTORS
901 NORTH MAIN AVE ERWIN , TN 37650 |
AUTO MAINTENANCE | 11/18/2009 | $61.56 | |
|
ERWIN MOTORS
901 NORTH MAIN AVE ERWIN , TN 37650 |
AUTO MAINTENANCE | 09/23/2009 | $153.62 | |
|
EXCHANGE CLUB OF GREENEVILLE
P.O. BOX 781 GREENEVILLE , TN 37744 |
GOLF TOURNAMENT SPONSORSHIP | 07/08/2009 | $100.00 | |
|
EXXON
1111 BROADWAY NASHVILLE , TN 37203 |
GAS | 09/26/2009 | $45.20 | |
|
FERAL FRIENDS OF GREENE COUNTY
P.O. BOX 1041 GREENEVILLE , TN 37744 |
DONATIONS | 11/13/2009 | $50.00 | |
|
GENERAL MORGAN INN
111 N MAIN ST GREENEVILLE , TN 37743 |
FOOD / BEVERAGE | 08/12/2009 | $131.02 | |
|
GREENE COUNTY HUMANE SOCIETY
P.O. BOX 792 GREENEVILLE , TN 37744 |
MEMBERSHIP | 07/08/2009 | $50.00 | |
|
GREENE COUNTY IMAGINATION LIBRARY
PO BOX 2922 GREENEVILLE , TN 37744 |
DONATIONS | 11/13/2009 | $100.00 | |
|
GREENE COUNTY LAW ENFORCEMENT ASSOC
200 N COLLEGE ST GREENEVILLE , TN 37745 |
SHOP WITH A COP DONATION | 11/13/2009 | $50.00 | |
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
BASKETBALL TOURNAMENT SPONSORSHIP | 10/19/2009 | $400.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
CONTRIBUTION | 09/11/2009 | $125.00 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 01/10/2010 | $49.37 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 01/05/2010 | $39.10 | |
|
GREENEVILLE GREENE COUNTY HISTORY MUSEUM
101 W MCKEE ST GREENEVILLE , TN 37743 |
DONATIONS | 10/19/2009 | $100.00 | |
|
GREENEVILLE HIGH SCHOOL CLASS OF 1985
210 TUSCULUM BLVD GREENEVILLE , TN 37745 |
ADVERTISING | 09/02/2009 | $145.00 | |
|
GREENEVILLE HIGH SCHOOL FOOTBALL BOOSTER
210 TUSCULUM BLVD GREENEVILLE , TN 37745 |
FOOTBALL PROGRAM AD | 07/21/2009 | $100.00 | |
|
HOPE CENTER
314 TUSCULUM BLVD GREENEVILLE , TN 37745 |
DONATIONS | 10/01/2009 | $100.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 12/09/2009 | $25.00 |
|
JESSICA STEPHENS
606 DEER CREEK DR CROSSVILLE , TN 38571 |
FUNDRAISING FEE | 11/23/2009 | $161.00 | |
|
KANGAROO EXPRESS
1880 ALMAVILLE RD SMYRNA , TN 37167 |
GAS | 01/02/2010 | $39.59 | |
|
KIWANIS CLUB OF ERWIN
PO BOX 207 ERWIN , TN 37650 |
KIWANIS DUES | 01/15/2009 | $112.00 | |
|
KIWANIS CLUB OF ERWIN
PO BOX 207 ERWIN , TN 37650 |
DONATIONS | 11/23/2009 | $50.00 | |
|
KIWANIS CLUB OF ERWIN
PO BOX 207 ERWIN , TN 37650 |
KIWANIS DUES | 09/17/2009 | $112.00 | |
|
KIWANIS CLUB OF ERWIN
PO BOX 207 ERWIN , TN 37650 |
CONTRIBUTION TO KIWANIS PARK CONSTRUCTION | 07/21/2009 | $750.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
KIWANIS DUES | 08/04/2009 | $71.00 | |
|
KWIK SHOP
14440 AJ HWY BULLS GAP , TN 37711 |
GAS | 08/06/2009 | $48.92 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 12/17/2009 | $47.10 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 11/18/2009 | $41.05 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 11/16/2009 | $20.23 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 11/13/2009 | $45.20 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 11/10/2009 | $39.84 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 07/09/2009 | $35.53 | |
|
LOVE'S
110 FAST LANE BAXTER , TN 38544 |
GAS | 10/28/2009 | $45.75 | |
|
LOYAL ORDER OF MOOSE
728 KISER BLVD GREENEVILLE , TN 37745 |
MEMBERSHIPS/DUES | 11/27/2009 | $65.00 | |
|
LUBE EXPRESS
1370 TUSCULUM BLVD GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 12/22/2009 | $41.10 | |
|
LUBE EXPRESS
1370 TUSCULUM BLVD GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 10/26/2009 | $43.30 | |
|
LUBE EXPRESS
1370 TUSCULUM BLVD GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 08/11/2009 | $42.75 | |
|
LUBE EXPRESS
1370 TUSCULUM BLVD GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 08/22/2009 | $41.65 | |
|
MAIN STREET GREENEVILLE
310 S MAIN STREET GREENEVILLE , TN 37745 |
MEMBERSHIP | 08/04/2009 | $100.00 | |
|
MARSH
, PAT
190 HAWKINS DR. SHELBYVILLE , TN 37160 |
C | CAMPAIGN CONTRIBUTION | 09/01/2009 | $500.00 |
|
MOCO FACTORY STORE
1500 INDUSTRIAL RD GREENEVILLE , TN 37745 |
REPUBLICAN PARTY PICNIC GIVEAWAY | 08/28/2009 | $21.95 | |
|
MURPHY 6777
4329 HIGHWAY 66 ROGERSVILLE , TN 37857 |
GAS | 09/22/2009 | $36.29 | |
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 12/14/2009 | $39.01 | |
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 12/04/2009 | $47.75 | |
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 11/29/2009 | $27.59 | |
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 10/18/2009 | $48.20 | |
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 09/23/2009 | $16.63 | |
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 09/09/2009 | $44.33 | |
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 07/04/2009 | $47.21 | |
|
PILOT 114
2449 GENESIS RD CROSSVILLE , TN 38571 |
GAS | 12/05/2009 | $33.06 | |
|
PILOT 270
LOVELL RD KNOXVILLE , TN 37933 |
GAS | 12/30/2009 | $43.26 | |
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 11/12/2009 | $43.82 | |
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 08/16/2009 | $42.98 | |
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 07/20/2009 | $39.10 | |
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 07/16/2009 | $32.29 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 12/22/2009 | $35.02 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 12/19/2009 | $21.65 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 12/10/2009 | $42.37 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 11/21/2009 | $43.38 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 10/26/2009 | $47.83 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 09/17/2009 | $42.51 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 08/21/2009 | $44.13 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 07/16/2009 | $38.04 | |
|
QUICK STOP 33
905 E JACKSON HWY JONESBOROUGH , TN 37659 |
GAS | 08/31/2009 | $47.25 | |
|
QUICK STOP 8
210 W BERNARD AVE GREENEVILLE , TN 37743 |
GAS | 11/07/2009 | $35.17 | |
|
QUICK STOP 8
210 W BERNARD AVE GREENEVILLE , TN 37743 |
GAS | 11/04/2009 | $45.73 | |
|
QUICK STOP 8
210 W BERNARD AVE GREENEVILLE , TN 37743 |
GAS | 10/13/2009 | $30.99 | |
|
QUICK STOP 8
210 W BERNARD AVE GREENEVILLE , TN 37743 |
GAS | 08/18/2009 | $42.63 | |
|
RADIO GREENEVILLE, INC.
P. O. BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 01/15/2010 | $640.00 | |
|
RADIO GREENEVILLE, INC.
P. O. BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 12/08/2009 | $940.00 | |
|
RADIO GREENEVILLE, INC.
P. O. BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 11/13/2009 | $540.00 | |
|
RADIO GREENEVILLE, INC.
P. O. BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 10/19/2009 | $540.00 | |
|
RADIO GREENEVILLE, INC.
P. O. BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 09/03/2009 | $540.00 | |
|
RIDGEWAY BP
6121 POPLAR ROAD BARTLETT , TN 38133 |
GAS | 07/17/2009 | $34.25 | |
|
ROADRUNNER 110
1312 S JB DENNIS BYPASS KINGSPORT , TN 37660 |
GAS | 12/26/2009 | $42.03 | |
|
RURAL RESOURCES
2870 HOLLEY CREEK RD GREENEVILLE , TN 37745 |
MEMBERSHIP | 08/04/2009 | $100.00 | |
|
SHELL
4828 GORDONSVILLE HWY GORDONSVILLE , TN 38563 |
GAS | 12/08/2009 | $47.74 | |
|
SHELL MARKET
519 JONESBOROUGH RD ERWIN , TN 37650 |
GAS | 11/24/2009 | $46.95 | |
|
SHELL MARKET
519 JONESBOROUGH RD ERWIN , TN 37650 |
GAS | 10/21/2009 | $45.06 | |
|
SHELL MARKET
519 JONESBOROUGH RD ERWIN , TN 37650 |
GAS | 07/14/2009 | $41.97 | |
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 12/06/2009 | $26.74 | |
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 10/07/2009 | $35.54 | |
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 08/11/2009 | $46.73 | |
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 08/13/2009 | $22.32 | |
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 08/26/2009 | $23.10 | |
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 09/04/2009 | $38.09 | |
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 07/24/2009 | $29.26 | |
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 07/28/2009 | $43.38 | |
|
SWAFFORD
, ERIC
P.O. BOX 192 PIKEVILLE , TN 37367 |
C | FOOD FOR FUNDRAISER | 10/29/2009 | $61.00 |
|
THEATRE AT TUSCULUM COLLEGE
60 SHILOH RD GREENEVILLE , TN 37743 |
PLAY SPONSORSHIP | 11/13/2009 | $44.00 | |
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
NEWSPAPER AD | 09/12/2009 | $110.00 | |
|
TOBY'S ROCK CREEK CAFE
857 ROCK CREEK RD ERWIN , TN 37650 |
FOOD / BEVERAGE | 11/20/2009 | $9.49 | |
|
TOBY'S ROCK CREEK CAFE
857 ROCK CREEK RD ERWIN , TN 37650 |
FOOD / BEVERAGE | 09/21/2009 | $12.60 | |
|
TUSCULUM UNIVERSITY
P. O. BOX 5040 GREENEVILLE , TN 37743 |
MEMBERSHIP | 08/04/2009 | $300.00 | |
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
POSTAGE | 12/12/2009 | $176.00 | |
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
POSTAGE | 11/30/2009 | $44.00 | |
|
UNICOI COUNTY CHAMBER OF COMMERCE
P. O. BOX 713 ERWIN , TN 37650 |
MEMBERSHIPS/DUES | 12/18/2009 | $30.00 | |
|
UNICOI COUNTY CHAMBER OF COMMERCE
P. O. BOX 713 ERWIN , TN 37650 |
PARADE CANDY | 10/19/2009 | $25.00 | |
|
UNICOI COUNTY RAILROAD MUSEUM
RR 1 ERWIN , TN 37650 |
MEMBERSHIPS/DUES | 11/21/2009 | $11.00 | |
|
UNITED WAY OF GREENE COUNTY
PO BOX 364 GREENEVILLE , TN 37744 |
DONATIONS | 12/08/2009 | $100.00 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 01/15/2010 | $136.46 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 12/18/2009 | $136.05 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 11/13/2009 | $136.05 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 10/19/2009 | $136.05 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE REPLACEMENT PURCHASE | 09/19/2009 | $186.53 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 09/17/2009 | $136.25 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 08/13/2009 | $136.25 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 07/21/2009 | $138.24 | |
|
WEMB
P. O. BOX 280 ERWIN , TN 37650 |
RADIO ADS | 01/15/2010 | $150.00 | |
|
WEMB
P. O. BOX 280 ERWIN , TN 37650 |
RADIO ADS | 11/13/2009 | $150.00 | |
|
WEST GREENE HIGH SCHOOL
275 WEST GREENE DR MOSHEIM , TN 37818 |
DONATION FOR FIELDHOUSE CONSTRUCTION | 10/19/2009 | $100.00 | |
|
WEST GREENE HIGH SCHOOL
275 WEST GREENE DR MOSHEIM , TN 37818 |
YEARBOOK ADVERTISING | 09/03/2009 | $100.00 | |
|
YMCA OF UNICOI COUNTY
604 LOVE ST ERWIN , TN 37650 |
BASKETBALL TEAM SPONSORSHIP | 11/13/2009 | $200.00 | |
|
ZANE WHITSON
104 LAKEVIEW DR UNICOI , TN 37692 |
GOLF TOURNAMENT SPONSORSHIP | 10/23/2009 | $100.00 | |
|
ZOOMERZ
3990 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 09/28/2009 | $36.06 | |
|
ZOOMERZ 68
13425 AJ HWY BULLS GAP , TN 37711 |
GAS | 10/10/2009 | $35.65 | |
|
ZOOMERZ 68
13425 AJ HWY BULLS GAP , TN 37711 |
GAS | 10/03/2009 | $39.63 | |
|
ZOOMERZ 68
13425 AJ HWY BULLS GAP , TN 37711 |
GAS | 08/24/2009 | $45.72 | |
|
ZOOMERZ 68
13425 AJ HWY BULLS GAP , TN 37711 |
GAS | 08/01/2009 | $41.08 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
$45.28 |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
$38.27 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
$46.55 |
|
LUBE EXPRESS
1370 TUSCULUM BLVD GREENEVILLE , TN 37745 |
$69.14 |
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
$56.25 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,260.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,260.24
Ending Balance
ENDING BALANCE
$4,589.25
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 06/26/2009 | $38.27 | $38.27 | $0.00 |
|
LUBE EXPRESS
1370 TUSCULUM BLVD GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 06/13/2009 | $69.14 | $69.14 | $0.00 |
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 06/13/2009 | $56.25 | $56.25 | $0.00 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 06/30/2009 | $45.28 | $45.28 | $0.00 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 06/20/2009 | $46.55 | $46.55 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00