Amended 3rd Quarter for TENNESSEE TRUCK PAC submitted on 12/08/2004
Beginning Balance
$38,572.19
Receipts
Monetary Contributions, Unitemized
$4,573.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMMACK
, HOWARD W JR
123CARENDON AVE NASHVILLE , TN 37205 MANAGEMENT CONSULTANT SELF |
01/16/2010 | $250.00 | |
|
EWING
, PAUL D
9909 TIERRA VERDE DRIVE KNOXVILLE , TN 37922 ENGINEERING SCIENCE ORNL |
01/26/2010 | $500.00 | |
|
HAESE
, A.M.
1701 NATALIE NEHS DR. KNOXVILLE , TN 37931 SALES DUPONT |
03/16/2010 | $50.00 | |
|
HARRISON
, GLENE
100 ERSKINE LANE OAK RIDGE , TN 37830 SCIENTIST UT-BATTELE |
02/16/2010 | $200.00 | |
|
HOTZ
, WILLIAM A
1705 COVE CREEK LN KNOXVILLE , TN 37919 ATTORNEY HOTZ & ASSOCIATES |
02/16/2010 | $250.00 | |
|
STEPHENSON
, WILLIAM E.
114 SINKING SPRINGS ROAD CLINTON , TN 37716 BUSINESS STEPHENSON REALTY & AUCTION |
03/16/2010 | $100.00 | |
|
TIPTON
, JOSEPH M
10274 CASTLE BRIDGE COURT KNOXVILLE , TN 37922 JUDGE STATE OF TENNESSEE |
02/16/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,423.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,423.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| ADVERTISING | $30.00 |
| BANK FEES | $1.75 |
| BANK FEES | $1.03 |
| BANK FEES | $3.20 |
| BANK FEES | $1.75 |
| BANK FEES | $1.03 |
| EQUIPMENT RENTAL | $66.64 |
| FOOD / BEVERAGE | $36.60 |
| FOOD / BEVERAGE | $13.06 |
| FOOD / BEVERAGE | $25.81 |
| FOOD / BEVERAGE | $10.93 |
| FOOD / BEVERAGE | $24.65 |
| FOOD / BEVERAGE | $43.66 |
| FOOD / BEVERAGE | $3.69 |
| FOOD / BEVERAGE | $12.53 |
| FOOD / BEVERAGE | $9.40 |
| FOOD / BEVERAGE | $3.26 |
| FOOD / BEVERAGE | $14.17 |
| FOOD / BEVERAGE | $11.00 |
| FOOD / BEVERAGE | $38.76 |
| FOOD / BEVERAGE | $18.54 |
| FOOD / BEVERAGE | $9.83 |
| FOOD / BEVERAGE | $39.00 |
| FOOD / BEVERAGE | $78.20 |
| FOOD / BEVERAGE | $7.51 |
| FOOD / BEVERAGE | $3.69 |
| FOOD / BEVERAGE | $22.75 |
| FOOD / BEVERAGE | $14.44 |
| FOOD / BEVERAGE | $58.38 |
| FOOD / BEVERAGE | $64.82 |
| FOOD / BEVERAGE | $50.06 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $39.17 |
| FOOD / BEVERAGE | $15.03 |
| FOOD / BEVERAGE | $21.00 |
| FOOD / BEVERAGE | $31.66 |
| FOOD / BEVERAGE | $20.47 |
| FOOD / BEVERAGE | $27.55 |
| FOOD / BEVERAGE | $10.31 |
| FOOD / BEVERAGE | $39.23 |
| FOOD / BEVERAGE | $35.00 |
| FOOD / BEVERAGE | $20.22 |
| FOOD / BEVERAGE | $27.00 |
| FOOD / BEVERAGE | $41.26 |
| FOOD / BEVERAGE | $1.10 |
| FOOD / BEVERAGE | $33.00 |
| FOOD / BEVERAGE | $4.97 |
| FOOD / BEVERAGE | $12.19 |
| FOOD / BEVERAGE | $70.00 |
| FOOD / BEVERAGE | $50.00 |
| FOOD / BEVERAGE | $40.00 |
| FOOD / BEVERAGE | $71.68 |
| GAS | $30.10 |
| GAS | $20.00 |
| GAS | $30.12 |
| GAS | $34.14 |
| GAS | $30.00 |
| GAS | $30.00 |
| GAS | $22.95 |
| GAS | $20.00 |
| GAS | $29.01 |
| GAS | $29.54 |
| GAS | $21.24 |
| GAS | $30.10 |
| GAS | $54.35 |
| GAS | $20.34 |
| GAS | $34.07 |
| GAS | $32.78 |
| GAS | $27.18 |
| GAS | $20.00 |
| OFFICE SUPPLIES | $28.13 |
| OFFICE SUPPLIES | $63.10 |
| OFFICE SUPPLIES | $25.27 |
| OFFICE SUPPLIES | $32.78 |
| OFFICE SUPPLIES | $65.55 |
| OFFICE SUPPLIES | $12.02 |
| OFFICE SUPPLIES | $16.67 |
| OFFICE SUPPLIES | $47.60 |
| OFFICE SUPPLIES | $85.65 |
| OFFICE SUPPLIES | $97.74 |
| OFFICE SUPPLIES | $14.20 |
| OFFICE SUPPLIES | $11.45 |
| OFFICE SUPPLIES | $79.97 |
| PARKING | $3.00 |
| PARKING | $5.00 |
| PARKING | $2.00 |
| PARKING | $2.00 |
| PARKING | $3.00 |
| PARKING | $6.00 |
| PARKING | $6.00 |
| POSTAGE | $7.92 |
| POSTAGE | $44.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST BUY
8925 TOWN AND COUNTRY CIR KNOXVILLE , TN 37923 |
EQUIPMENT | 02/13/2010 | $710.09 | ||||
|
KROGER CO
9161 MIDDLEBROOK PIKE KNOXVILLE , TN 37932 |
FOOD / BEVERAGE | 02/23/2010 | $168.86 | ||||
|
OFFICE MAX
11012 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
OFFICE SUPPLIES | 03/26/2010 | $157.27 | ||||
|
OFFICE MAX
11012 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
OFFICE SUPPLIES | 03/15/2010 | $143.07 | ||||
|
OFFICE MAX
11012 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
OFFICE SUPPLIES | 03/13/2010 | $139.77 | ||||
|
OFFICE MAX
11012 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
OFFICE SUPPLIES | 02/27/2010 | $141.09 | ||||
|
PARTY CITY
11334 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
CONSTRUCTION SUPPLIES | 02/06/2010 | $139.79 | ||||
|
PARTY CITY
11334 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
CONSTRUCTION SUPPLIES | 01/16/2010 | $261.93 | ||||
|
RODEFER MOSS & CO.
608 MABRY HOOD ROAD KNOXVILLE , TN 37932 |
FUND RAISING VENUE | 03/12/2010 | $320.00 | ||||
|
SEASONS CAFE
12740 KINGSTON PIKE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 01/18/2010 | $1,847.00 | ||||
|
SIGNS-N-SUCH
109332 MURDOCK ROAD KNOXVILLE , TN 37932 |
PRINTING | 01/16/2010 | $211.95 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,745.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,745.30
Ending Balance
ENDING BALANCE
$33,249.89
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