2020 Early Year End Supplemental (2019) for DAVE WRIGHT submitted on 01/31/2020
Beginning Balance
$17,466.62
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADLER
, SOL
4022 TOWANDA TR KNOXVILLE , TN 37930 |
10/12/2004 | $100.00 | $0.00 | ||
|
BAILEY
, BERT
PO BOX 32481 KNOXVILLE , TN 37930 |
10/12/2004 | $100.00 | $0.00 | ||
|
BANNER
, BOBBY
421 OKLAHOMA ST MADISONVILLE , TN 37354 |
10/12/2004 | $207.00 | $0.00 | ||
|
BLOUNT COUNTY REPUBLICAN PARTY
1796 NOBLE ST ALCOA , TN 37701 |
10/15/2004 | $437.50 | $0.00 | ||
|
CHEDESTER
, JANE
P.O. BOX 10734 KNOXVILLE , TN 37919 RETIRED RETIRED |
10/15/2004 | $118.00 | $0.00 | ||
|
CONCORD FARRAGUT REPUBLICAN CLUB
419 BELLFIELD ROAD FARRAGUT , TN 37934 |
10/27/2004 | $300.00 | $0.00 | ||
|
COURTNEY
, ALICIA
2440 BLUE MEADOW LN KNOXVILLE , TN 37932 |
10/15/2004 | $100.00 | $0.00 | ||
|
FRANKE
, SHIRLEY
1065 HAYSLOPE DR KNOXVILLE , TN 37932 |
10/12/2004 | $246.00 | $0.00 | ||
|
FRY
, MELLON
12300 OAKLAN HILLS PT FARRAGNT , TN 37922 |
10/12/2004 | $150.00 | $0.00 | ||
|
GENTRY
, JAMES
1434 PINESPING KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
10/27/2004 | $1,000.00 | $0.00 | ||
|
GODDARD
, HERMAN
7622 GODDARD RD KNOXVILLE , TN 37920 SHEET METAL CONTRACTOR GODDARD INDUSTRIAL |
10/27/2004 | $100.00 | $0.00 | ||
|
HARDISON
, PHILLIP
PO BOX 11081 KNOXVILLE , TN 37939 |
10/12/2004 | $100.00 | $0.00 | ||
|
HAREMSKI
, CAROL
12817 BROKEN SADDLE RD KNOXVILLE , TN 37922 |
10/12/2004 | $108.50 | $0.00 | ||
|
HASLAM
, JAMES II
PO BOX 10146 KNOXVILLE , TN 37939 BUSINESS OWNER PILOT |
12/15/2004 | $3,000.00 | $0.00 | ||
|
JUDKINS
, CHRISTINE
1626 RISING VIEW LANE KNOXVILLE , TN 37922 |
10/27/2004 | $100.00 | $0.00 | ||
|
LOUDON COUNTY REPUBLICAN PARTY
800 W 2ND AVE LENIOR CITY , TN 37771 |
10/28/2004 | $240.00 | $0.00 | ||
|
MAYES
, DOUGLAS
2207 EMORY RD KNOXVILLE , TN 37938 |
10/15/2004 | $100.00 | $0.00 | ||
|
MCKISSICK
, WILLIAM
2414 CARAVEL LN KNOXVILLE , TN 37922 |
10/15/2004 | $500.00 | $0.00 | ||
|
MONROE COUNTY REPUBLICAN EXE COMM
421 OKLAHOMA ST MADISONVILLE , TN 37354 |
10/28/2004 | $420.00 | $0.00 | ||
|
MONROE COUNTY REPUBLICAN EXE COMM
421 OKLAHOMA ST MADISONVILLE , TN 37354 |
10/27/2004 | $306.00 | $0.00 | ||
|
MORGAN
, PHYLLIS
11405 BERRY HILL DR KNOXVILLE , TN 37931 |
10/28/2004 | $122.25 | $0.00 | ||
|
MUSHARBASH
, SAM
933 WOODSIDE ST KNOXVILLE , TN 37922 |
10/27/2004 | $100.00 | $0.00 | ||
|
NATIONAL CARD SERVICE
10904 STONEHAVEN DR KNOXVILLE , TN 37938 |
10/27/2004 | $100.00 | $0.00 | ||
|
ORME
, HEIDI
4179 JOMANDOWA DR KNOXVILLE , TN 37919 |
10/28/2004 | $150.00 | $0.00 | ||
|
OVERBEY
, KIMBERLY
1811 N CAMPBELL STATION RD KNOXVILLE , TN 37932 |
10/12/2004 | $374.00 | $0.00 | ||
|
OVERBEY
, KIMBERLY
1811 N CAMPBELL STATION RD KNOXVILLE , TN 37932 |
10/12/2004 | $455.00 | $0.00 | ||
|
PEMBERTON
, ED
1332 SCOTTSBURY CIRCLE KNOXVILLE , TN 37915 |
10/12/2004 | $1,000.00 | $0.00 | ||
|
PENNINGTON
, ROBERT
734 OAK GROVE RD MADISONVILLE , TN 37354 |
10/27/2004 | $350.00 | $0.00 | ||
|
PRICE CONSTRUCTION
2815 BAKERTOWN RD KNOXVILLE , TN 37939 |
10/15/2004 | $100.00 | $0.00 | ||
|
RAGSDALE
, MIKE
1229 OAKLAND HILLS PT KNOXVILLE , TN 37922 MAYOR KNOX COUNTY |
12/07/2004 | $500.00 | $0.00 | ||
|
ROBERTS
, RANDY
111 SHIRLEY PARKS RD OLIVER SPRINGS , TN 37840 |
10/28/2004 | $111.00 | $0.00 | ||
|
SMITH
, JERRY
PO BOX 99 ATHENS , TN 37371 |
10/23/2004 | $350.00 | $0.00 | ||
|
VODOPIJA
, ANGELA
9914 SHERETZ DR KNOXVILLE , TN 37922 |
10/15/2004 | $104.00 | $0.00 | ||
|
WAMPLER
, HARRY
800 W 2ND AVE LENIOR CITY , TN 37771 |
10/28/2004 | $685.00 | $0.00 | ||
|
WELCH
, DONNA
9509 ALEXANDER LN STRAWBERRY PLAINS , TN 37871 |
10/15/2004 | $100.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| RETURNED CHECK | $139.50 |
| TELEPHONE | $31.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBY PRESS
6700 BAUM DRIVE KNOXVILLE , TN 37919 |
PRINTING | 11/02/2004 | $417.34 | |
|
ABBY PRESS
6700 BAUM DRIVE KNOXVILLE , TN 37919 |
PRINTING | 10/21/2004 | $591.74 | |
|
ABBY PRESS
6700 BAUM DRIVE KNOXVILLE , TN 37919 |
POSTAGE | 10/21/2004 | $170.88 | |
|
BELLSOUTH
P. O. BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 12/15/2004 | $251.37 | |
|
BELLSOUTH
P. O. BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 11/18/2004 | $251.06 | |
|
BELLSOUTH
P. O. BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 10/15/2004 | $368.99 | |
|
BELLSOUTH
P. O. BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 10/13/2004 | $251.73 | |
|
BELLSOUTH
P. O. BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 10/04/2004 | $279.00 | |
|
BOLTON
, H.
203 W. CHURCH AVE. KNOXVILLE , TN 37902 |
BUTTONS | 10/20/2004 | $3,969.60 | |
|
CAMPAIGN COLLECTABLES
415 BRIDGE ST STE A FRANKLIN , TN 37064 |
MATERIALS | 11/24/2004 | $928.00 | |
|
CHEROKEE PRINTING
P. O. BOX 10105 KNOXVILLE , TN 37939 |
MATERIALS | 10/13/2004 | $3,748.37 | |
|
CHEROKEE PRINTING
P. O. BOX 10105 KNOXVILLE , TN 37939 |
PRINTING | 10/22/2004 | $2,714.86 | |
|
CHEROKEE PRINTING
P. O. BOX 10105 KNOXVILLE , TN 37939 |
PRINTING | 10/20/2004 | $780.00 | |
|
CHEROKEE PRINTING
P. O. BOX 10105 KNOXVILLE , TN 37939 |
PRINTING | 10/04/2004 | $1,092.50 | |
|
CHILL-BILLIES
720 S GAY ST KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 11/01/2004 | $1,200.00 | |
|
DIFFERENT LIGHT SOLUTIONS
12929 LONG RIDGE RD KNOXVILLE , TN 37918 |
T-SHIRTS & HATS | 10/15/2004 | $1,005.00 | |
|
DRINNEN
, GARY
2428 CHUKAR RD KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 12/16/2004 | $179.65 | |
|
FAMILY BRANDS INTL
PO BOX 429 LENIOR CITY , TN 37721 |
FOOD / BEVERAGE | 11/19/2004 | $162.00 | |
|
FOUST
, DEWEY
6241 RUTLEDGE PK KNOXVILLE , TN 37924 |
T-SHIRTS & HATS | |||
|
FOUST
, DEWEY
6241 RUTLEDGE PK KNOXVILLE , TN 37924 |
T-SHIRTS & HATS | |||
|
FURROW FAMILY PARTERSHIP
PO BOX 32676 KNOXILLE , TN 37930 |
RENT | |||
|
FURROW FAMILY PARTERSHIP
PO BOX 32676 KNOXILLE , TN 37930 |
RENT | |||
|
FURROW FAMILY PARTERSHIP
PO BOX 32676 KNOXILLE , TN 37930 |
RENT | |||
|
HILTON HOTEL
2001 ALCOA HIGHWAY ALCOA , TN 37701 |
RENT | |||
|
HILTON HOTEL
2001 ALCOA HIGHWAY ALCOA , TN 37701 |
RENT | |||
|
JC PROMOTIONS
12119 BRIARGATE LANE, SUITE TWO GOSHEN , KY 40026 |
SIGNS | |||
|
MCBRIDE
, NICK
PO BOX 31853 KNOXVILLE , TN 37930 |
SIGNS | |||
|
ROTHCHILDS
8807 KINGSTON PK KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | |||
|
SMITTY'S SPECIALITY PRINTS
1401 OLD HWY 95 LENIOR CITY , TN 37771 |
T-SHIRTS & HATS | |||
|
SMITTY'S SPECIALITY PRINTS
1401 OLD HWY 95 LENIOR CITY , TN 37771 |
T-SHIRTS & HATS | |||
|
SMITTY'S SPECIALITY PRINTS
1401 OLD HWY 95 LENIOR CITY , TN 37771 |
T-SHIRTS & HATS | |||
|
WAMPLER
, HARRY
781 HWY. 76 LENIOR CITY , TN 37772 |
SIGNS | |||
|
WHITE
, TAMMY
1118 BARKMOOR DR LENIOR CITY , TN 37771 |
T-SHIRTS & HATS |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,567.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,567.69
Ending Balance
ENDING BALANCE
$32,607.46
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