2010 1st Quarter for BRENDA GILMORE submitted on 04/07/2010
Beginning Balance
$11,523.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACUFF
, GORDON
5016 LONAS DRIVE KNOXVILLE , TN 37909 |
General | 10/25/2004 | $100.00 | $100.00 | |
|
BROWN
, SCOTT AND LELA
20 RIVENDELL KNOXVILLE , TN 37922 Chiropractor Self Employed |
General | 10/27/2004 | $700.00 | $700.00 | |
|
BROWN
, SHAWN AND BETH LENSGRAF-
1716 SOMERSBY LANE KNOXVILLE , TN 37922 |
General | 11/01/2004 | $300.00 | $300.00 | |
|
COX
, LARRY AND BRENDA
124 E. CHURCHWELL AVENUE KNOXVILLE , TN 37917 |
General | 11/01/2004 | $100.00 | $100.00 | |
|
DR. DEREK LENSGRAF
, DR. ANGELA MEYER AND
7000 CRESTHILL DRIVE KNOXVILLE , TN 37919 |
General | 11/01/2004 | $300.00 | $300.00 | |
|
FAIRES
, ROSS AND GLADY
6512 SHERWOOD DRIVE KNOXVILLE , TN 37919 |
General | 10/31/2004 | $100.00 | $100.00 | |
|
HAND
, RAY
1155 SCENIC DRIVE KNOXVILLE , TN 37919 BUSINESS OWNER CHEROKEE DISTRIBUTION |
General | 10/28/2004 | $500.00 | $500.00 | |
|
HILL
, MARCUS
10201 MISTY BROOK LANE KNOXVILLE , TN 37922 |
General | 10/29/2004 | $300.00 | $300.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 12/20/2004 | $1,000.00 | $1,000.00 |
|
JOHNSON
, DR. DARRELL AND LORIE
5800 CENTRAL AVENUE PIKE, APT. 2606 KNOXVILLE , TN 37912 |
General | 10/26/2004 | $200.00 | $200.00 | |
|
JOHNSON
, DR. GLENN AND MARGARET
1413 MONT COVE BLVD KNOXVILLE , TN 37922 |
General | 10/31/2004 | $250.00 | $250.00 | |
|
JULIUS
, DR. CLARK AND ANN
12328 OAKLAND HILLS POINT KNOXVILLE , TN 37922 |
General | 10/24/2004 | $250.00 | $250.00 | |
|
KIRKHAM
, STEVE
1324 LAWNVILLE RD. KINGSTON , TN 37763 |
General | 10/29/2004 | $1,000.00 | $1,000.00 | |
|
LENGRAF
, A. DOUGLAS
1577 LYONS BEND KNOXVILLE , TN 37919 CHIROPRACTOR SELF EMPLOYED |
General | 11/01/2004 | $700.00 | $700.00 | |
|
LENSGRAF
, ALLEN
12308 BLUFF SHORE DRIVE KNOXVILLE , TN 37922 Chiropractor Self employed |
General | 10/27/2004 | $250.00 | $250.00 | |
|
ROBINSON
, FRANK AND MARY
209 NUTWOOD CR. KNOXVILLE , TN 37922 |
General | 11/03/2004 | $150.00 | $150.00 | |
|
SHARP
, DAVID OR VIRGINIA
3924 ARLINE DRIVE KNOXVILLE , TN 37938 |
General | 10/27/2004 | $100.00 | $100.00 | |
|
SMITH
, CHARLES
306 W. DEPOT AVENUE KNOXVILLE , TN 37917 |
General | 10/29/2004 | $200.00 | $200.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 10/24/2004 | $1,500.00 | $1,500.00 |
|
TIPTON
, JOSEPH AND CHERYL
10274 CASTLE BRIDGE CT. KNOXVILLE , TN 37922 |
General | 10/29/2004 | $200.00 | $200.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 11/11/2004 | $250.00 | $250.00 |
|
WHEELER
, TOM AND ANN
1196 BLOCKHOUSE VALLEY RD. CLINTON , TN 37716 Sr. Vice President Horne Properties |
General | 10/25/2004 | $200.00 | $200.00 | |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | General | 10/30/2004 | $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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $910.00 |
| CAMPAIGN WORKERS | $9,650.00 |
| CAR RENTAL | $1,250.00 |
| CONTRIBUTION | $1,700.00 |
| DUES / SUBSCRIPTIONS | $340.00 |
| ENTERTAINMENT/FOOD | $2,850.00 |
| GAS | $450.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHESAPEKES RESTAURANT
500 HENLEY STREET KNOXVILLE , TN 37902 |
ENTERTAINMENT/FOOD | 10/29/2004 | $931.00 | |
|
KOPY KAT PRINTING
3509 WESTERN AVENUE KNOXVILLE , TN 37921 |
PRINTING | 10/24/2004 | $1,940.00 | |
|
MAGNOLIA CAFE
MAGNOLIA AVENUE KNOXVILLE , TN 37914 |
FOOD / BEVERAGE | 11/02/2004 | $675.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,515.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,515.49
Ending Balance
ENDING BALANCE
$8,008.22
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