2006 Pre-General for FRANK CLEMENT submitted on 07/25/2006
Beginning Balance
$11,382.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DUKE ENERGY CORPORATION PAC
400 SOUTH TRYON ST ST05G CHARLOTTE , NC 28285 |
P | General | 10/08/2004 | $250.00 | $250.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 10/20/2004 | $150.00 | $150.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 10/13/2004 | $250.00 | $250.00 |
|
HILLARY
, VAN
137 SCENIC HILL DR. SPRING CITY , TN |
General | 10/27/2004 | $500.00 | $500.00 | |
|
SLONE
, DUANE
P. O. BOX 858 DANDRIDGE , TN 37725 LAWYER JEFFERSON CT |
General | 11/25/2004 | $250.00 | $250.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 10/13/2004 | $500.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/27/2004 | $300.00 | $300.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 10/09/2004 | $500.00 | $500.00 |
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
$5.53
TOTAL RECEIPTS
$5.53
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $17.50 |
| GAS | $188.36 |
| LABOR | $185.00 |
| POLL LABOR | $360.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST
KNOXVILLE TN , |
ADVERTISING | $1,190.00 | ||
|
NICELEY
, A.
1023 CREEK ROAD STRAWBERRYPLAINS , TN 37871 |
REIMBURSEMENT | $800.00 | ||
|
NICELEY
, A.
1023 CREEK ROAD STRAWBERRYPLAINS , TN 37871 |
CATERING | $250.00 | ||
|
NICELEY
, A.
1023 CREEK ROAD STRAWBERRYPLAINS , TN 37871 |
CATERING | $630.00 | ||
|
NICELEY
, A.
1023 CREEK ROAD STRAWBERRYPLAINS , TN 37871 |
LABOR | $260.00 | ||
|
NICELEY
, A.
1023 CREEK ROAD STRAWBERRYPLAINS , TN 37871 |
LABOR | $850.00 | ||
|
PARTY CITY
8503 KINGSTON PIKE KNOXVILLE , TN 37919 |
PARTY SUPPLIES | $300.00 | ||
|
PRAIZE 963
7101 CHAPMAN HWY. KNOXVILLE , TN 37912 |
ADVERTISING | $493.00 | ||
|
SAM'S
2920 EAST TOWN MALL CIRCLE KNOXVILLE , TN 37917 |
PARTY SUPPLIES | $400.00 | ||
|
SAM'S
2920 EAST TOWN MALL CIRCLE KNOXVILLE , TN 37917 |
FOOD / BEVERAGE | $260.00 | ||
|
SIGMOND
, ANDY
7308 MERLIN CIRCLE KNOXVILLE , TN 37931 |
LABOR | $544.00 | ||
|
SIGMOND
, ANDY
7308 MERLIN CIRCLE KNOXVILLE , TN 37931 |
LABOR | $456.00 | ||
|
SOUTH KNOX TIMES
201 G. MOODY AVE. KNOXVILLE , TN 37920 |
ADVERTISING | $300.00 | ||
|
STANDARD BANNER
122 W. OAJ HWY. JEFFERSON CITY , TN 37760 |
ADVERTISING | $163.80 | ||
|
STARBUCK
, LISA
5340 MILLERTOWN PIKE, SUITE 131 KNOXVILLE , TN 37924 |
INTERNET SERVICES | $303.00 | ||
|
THE VOICE (HORN RADIO)
112 N. CENTRAL BLUFF KNOXVILLE , TN 37923 |
ADVERTISING | $1,000.00 | ||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | $304.33 | ||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | $551.48 | ||
|
WBIR-CHANNEL 10 NEWS
1513 BILL WILLIAMS AVENUE KNOXVILLE , TN 37917 |
ADVERTISING | $1,162.00 | ||
|
WJFC
1181 N. HWY. 92 JEFFERSON CITY , TN 37760 |
ADVERTISING | $500.00 | ||
|
WJFC
1181 N. HWY. 92 JEFFERSON CITY , TN 37760 |
ADVERTISING | $500.00 | ||
|
WNOX
KNOXVILLE , TN |
ADVERTISING | $2,055.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$399.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$399.87
Ending Balance
ENDING BALANCE
$10,988.50
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | Primary | MAILER'S | 10/29/2004 | $3,725.35 | $11,225.35 |
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