Amended Annual Year End Supplemental (2023) for KEYPAC submitted on 02/14/2024
Beginning Balance
$341,073.89
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABRAMS
, MARK
225 KIRKWALL LANE KNOXVILLE , TN 37909 TECH MAGNATRON INC |
02/26/2010 | $200.00 | |
|
ARNOLD-CHARNAY
, MARTHA
24111 ST ANDREWS LN CALABASAS , CA 91302 BEST EFFORT BEST EFFORT |
02/23/2010 | $175.00 | |
|
BALLARD
, WILLIAM PHILLIP
9316 RUGGLES FERRY PIKE STRAWBERRY PLAINS , TN 37871 RETIRED RETIRED |
03/08/2010 | $500.00 | |
|
BISHOP
, JERRI
1000 GRAY ROAD RUTLEDGE , TN 37861 BEST EFFORT BEST EFFORT |
02/15/2010 | $250.00 | |
|
COFFEY
, JAMES E
7501 SHAKER DR KNOXVILLE , TN 37931 BEST EFFORT BEST EFFORT |
02/02/2010 | $105.00 | |
|
DELLINGER
, SANDRA L
926 ALTAMONT DRIVE KNOXVILLE , TN 37923 WAREHOUSING SELF |
02/27/2010 | $250.00 | |
|
DUNCAN FOR CONGRESS
607 MARKET STREET, SUITE 900 KNOXVILLE , TN 37902 |
03/04/2010 | $300.00 | |
|
ELDRIDGE
, STEPHEN C
120 BIG TREE ROAD COSBY , TN 37722 BEST EFFORT BEST EFFORT |
02/11/2010 | $200.00 | |
|
ELECT BURCHETT
400 W. MAIN SUITE 615 KNOXVILLE , TN 37902 |
02/24/2010 | $350.00 | |
|
EVARS-GOAN
, MARY A
933 DARTFORD RD KNOXVILLE , TN 37919 ATTORNEY SELF |
02/26/2010 | $200.00 | |
|
FRIENDS OF ZACH WAMP
P.O. BOX 24804 CHATTANOOGA , TN 37422 |
02/18/2010 | $1,000.00 | |
|
FRIENDS OF ZACH WAMP
P.O. BOX 24804 CHATTANOOGA , TN 37422 |
02/24/2010 | $1,000.00 | |
|
HASLAM
, JAMES A III
P.O. BOX 10146 KNOXVILLE , TN 37939 BUSINESS OWNER PILOT |
02/19/2010 | $500.00 | |
|
HASLAM
, JAMES II
PO BOX 10146 KNOXVILLE , TN 37939 BUSINESS OWNER PILOT |
02/19/2010 | $500.00 | |
|
HASLAM
, WILLIAM E.
5516 LONAS RD KNOXVILLE , TN 37909 GOVERNOR STATE OF TENNESSEE |
02/24/2010 | $1,000.00 | |
|
HOME FEDERAL OF TN PAC
515 MARKET ST. KNOXVILLE , TN 37902 |
P | 02/11/2010 | $250.00 |
|
JENKINS
, RAY
9114 BROWNLOW NEWMAN LANE KNOXVILLE , TN 37914 MAGISTRATE KNOX COUNTY |
02/26/2010 | $450.00 | |
|
JONES
, JIMMY
P.O. BOX 2583 KNOXVILLE , TN 37901 Sheriff Knox County |
02/25/2010 | $250.00 | |
|
JUBRAN
, RAJA
1635 WESTERN AVE KNOXVILLE , TN 37921 BUSINESS OWNER DENARK CONSTRUCTION |
02/24/2010 | $1,000.00 | |
|
LOCKETT
, WILLIAM S JR
7610 SADDLEBROOKE DR KNOXVILLE , TN 37938 ATTORNEY SELF |
03/01/2010 | $1,175.00 | |
|
LONG
, PATRICIA HALL
805 CRESWELL CT KNOXVILLE , TN 37919 JUDGE KNOX COUNTY |
03/08/2010 | $2,500.00 | |
|
MCCLURE
, WALLACE
114 DURWOOD RD KNOXVILLE , TN 37922 REALTOR SELF |
02/26/2010 | $125.00 | |
|
RIDENOUR AND RIDENOUR
108 S MAIN STREET CLINTON , TN 37716 |
02/11/2010 | $125.00 | |
|
RURAL/METRO EMPLOYEE PAC
910 CALLAHAN RD. SUITE 102 KNOXVILLE , TN 37912 |
P | 02/16/2010 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$85,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$85,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARLINGTON PRESS
P.O. BOX 3423 KNOXVILLE , TN 37917 |
PRINTING | 02/27/2010 | $880.00 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
TELEPHONE | 03/08/2010 | $237.37 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
TELEPHONE | 02/03/2010 | $474.19 | ||||
|
HILTON HOTEL
2001 ALCOA HIGHWAY ALCOA , TN 37701 |
HOTEL ROOM | 02/24/2010 | $227.36 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 03/21/2010 | $108.73 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 02/16/2010 | $93.45 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITY | 01/19/2010 | $98.31 | ||||
|
OFFICE DEPOT
BROADWAY KNOXVILLE , TN 37918 |
OFFICE SUPPLIES | 02/26/2010 | $55.71 | ||||
|
ROTHCHILDS
8807 KINGSTON PK KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 02/28/2010 | $6,973.00 | ||||
|
ROTHCHILDS
8807 KINGSTON PK KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 02/03/2010 | $5,000.00 | ||||
|
U. S. POSTAL SERVICE
501 W. MAIN STREET KNOXVILLE , TN 37902 |
POSTAGE | 03/02/2010 | $44.00 | ||||
|
U. S. POSTAL SERVICE
501 W. MAIN STREET KNOXVILLE , TN 37902 |
P. O. BOX FEE | 03/02/2010 | $56.00 | ||||
|
U. S. POSTAL SERVICE
501 W. MAIN STREET KNOXVILLE , TN 37902 |
POSTAGE | 01/20/2010 | $88.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$51,702.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$51,702.25
Ending Balance
ENDING BALANCE
$374,471.64
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