Pre-Primary for TENNESSEE REPUBLICAN CAUCUS submitted on 07/27/2012
Beginning Balance
$441,129.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALBERS
, EDWARD
403 LYONS HEAD DR KNOXVILLE , TN 37919 RETIRED |
06/19/2010 | $250.00 | |
|
ASHE
, VICTOR
3709 KINGSTON PK KNOXVILLE , TN 37919 RETIRED |
05/10/2010 | $140.00 | |
|
BAGWELL
, DON'T USE
420 TROY CIRCLE KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
05/27/2010 | $250.00 | |
|
BAGWELL, SR.
, ROSS
420 TROY CIRCLE KNOXVILLE , TN 37919 CEO BAGWELL ENTERTAINMENT, LLC |
05/27/2010 | $250.00 | |
|
BALKCOM
, JUDITH
213 HARDIN LN SEVIERVILLE , TN 37662 GENERAL MANAGER TANGER FIVE OAKS |
06/18/2010 | $100.00 | |
|
BERTELKAMP
, HENRY
2610 HOUSER RD. KNOXVILLE , TN 37919 PARTNER BERTELKAMP AUTOMATION |
06/25/2010 | $500.00 | |
|
CHRISTENBERRY
, ANNA
5271 BENT RIVER BLVD. KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
06/02/2010 | $125.00 | |
|
CHRISTENBERRY
, H. E.
5271 BENT RIVER BLVD. KNOXVILLE , TN 37919 PRESIDENT TRIPLE C DISTRIBUTING |
06/08/2010 | $125.00 | |
|
CLAUSSEN
, PETER
422 W. CUMBERLAND AVE. KNOXVILLE , TN 37922 PRESIDENT GULF & OHIO RAILWAYS |
06/02/2010 | $100.00 | |
|
CLAYTON
, JAMES
3340 LAKE VIEW DR KNOXVILLE , TN 37919 CHAIRMAN CLAYTON BANK AND TRUST |
06/21/2010 | $125.00 | |
|
CLAYTON
, KAY
3340 LAKE VIEW DR. KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
06/21/2010 | $125.00 | |
|
FARIS
, JOHN
1000 BRIDGESTONE PLACE KNOXVILLE , TN 37919 PARTNER FARIS PROPERTIES |
06/03/2010 | $500.00 | |
|
FARIS
, SONDRA
1000 BRIDGESTONE PLACE KNOXVILLE , TN 37919 PARTNER FARIS PROPERTIES |
06/03/2010 | $500.00 | |
|
FUHR
, JOSEPH
623 BROOME RD. KNOXVILLE , TN 37909 RETIRED UT GRADUATE SCHOOL OF MEDICINE |
05/25/2010 | $115.00 | |
|
HARRIS
, CARLA
1212 GREAT OAKS WAY KNOXVILLE , TN 37909 BEST EFFORT BEST EFFORT |
06/28/2010 | $250.00 | |
|
HARRIS
, DOUGLAS
1212 GREAT OAKS WAY KNOXVILLE , TN 37909 PRESIDENT HARRIS RESTAURANTS |
06/28/2010 | $250.00 | |
|
HUDDLESTON
, JOANNE
7505 LAWFORD RD KNOXVILLE , TN 37919 MARKETING COCHRAN FAMILY |
06/14/2010 | $125.00 | |
|
HUDDLESTON
, KIRK
7505 LAWFORD RD KNOXVILLE , TN 37919 STATE OF TENNESSEE EAST TENNESSEE BUSINESS DEVELOPMENT DIV. |
06/14/2010 | $125.00 | |
|
JOHNSON
, JOHN
454 SUGARWOOD DR KNOXVILLE , TN 37922 ATTORNEY KRAMER RAYSON |
06/10/2010 | $250.00 | |
|
JUBRAN
, RAJA
1635 WESTERN AVE. KNOXVILLE , TN 37921 CEO DENARK CONSTRUCTION |
05/27/2010 | $500.00 | |
|
KOELLA
, RICHARD
7008 SHERWOOD DR. KNOXVILLE , TN 37919 RETIRED |
06/07/2010 | $200.00 | |
|
MILNER
, MICHAEL
6520 SHERWOOD DR. KNOXVILLE , TN 37919 PRESIDENT KNOXVILLE BEVERAGE |
05/26/2010 | $250.00 | |
|
NELSON
, LUCILE
409 LYONS HEAD DR. KNOXVILLE , TN 37919 RETIRED |
05/18/2010 | $300.00 | |
|
PETRONE
, DOROTHY
12627 EVANS RD. KNOXVILLE , TN 37934 BEST EFFORT BEST EFFORT |
05/27/2010 | $125.00 | |
|
PETRONE
, JAMES
12627 EVANS RD KNOXVILLE , TN 37922 PARTNER B & T DISTRIBUTING |
05/27/2010 | $125.00 | |
|
PHILLIPS
, EDWARD
7303 KENTFIELD DR. KNOXVILLE , TN 37919 ATTORNEY KRAMER RAYSON |
06/08/2010 | $250.00 | |
|
ROTHERMEL
, FRANK
PO BOX 3611 KNOXVILLE , TN 37927 PRESIDENT DENARK CONSTRUCTION |
06/08/2010 | $500.00 | |
|
STOWERS
, ELIZABETH
8733 INLET DR. KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
05/24/2010 | $500.00 | |
|
STOWERS
, HARRY
8733 INLET DR. KNOXVILLE , TN 37922 STOWERS MACHINERY CORP CHAIRMAN |
05/24/2010 | $500.00 | |
|
TURKEY CREEK LAND PARTNERS, LLC
PO BOX 10226 KNOXVILLE , TN 37939 |
06/21/2010 | $250.00 | |
|
WILLIAMS
, TIMOTHY
2028 CHEROKEE BLVD KNOXVILLE , TN 37919 CEO 21ST MORTGAGE |
05/31/2010 | $250.00 | |
|
WINSTON PARTNERSHIP
8609 KINGSTON PK. KNOXVILLE , TN 37923 |
05/20/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MAJORITY STRATEGIES, INC.
135 PROFESSIONAL DR., SUITE 104 PONTE VEDRA BEACH , FL 32082 |
PRINTING | 06/09/2010 | $1,485.00 | ||||
|
PURE LINE PRINTING
211 SHERWAY RD KNOXVILLE , TN 37922 |
PRINTING | 06/17/2010 | $284.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$194,128.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$193,878.97
Ending Balance
ENDING BALANCE
$247,250.14
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