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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)
$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)
$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

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