2012 1st Quarter for RYAN HAYNES submitted on 04/09/2012
Beginning Balance
$30,603.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARNOLD
, TOM
2 HOLMES GAP RD BRUSH CREEK , TN 38547 RETIRED |
Primary | $200.00 | $200.00 | ||
|
CURTIS
, BRENT
6803 CORTE NUEVO PLEASANTON , CA 94566 SELF |
Primary | $100.00 | $100.00 | ||
|
DELOZIER
, ROBERT
POB 51772 KNOXVILLE , TN 37950 SELF |
Primary | $100.00 | $100.00 | ||
|
HIGDON
, RAY
133 RIVERGATE DR FRANKLIN , TN 37064 SELF |
Primary | $100.00 | $100.00 | ||
|
LI
, YANG
20 SULLIVAN WAY CANTON , MA 02021 SELF |
Primary | $100.00 | $100.00 |
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
$2,538.44
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $30.22 |
| FOOD / BEVERAGE | $25.00 |
| FOOD / BEVERAGE | $48.40 |
| FOOD / BEVERAGE | $35.50 |
| GAS | $72.42 |
| GAS | $68.63 |
| HOST GIFTS | $50.00 |
| ICE | $18.22 |
| PARKING | $10.00 |
| PARKING | $5.00 |
| SHUTTLE/TRAVEL | $30.00 |
| TAXI | $22.00 |
| TAXI | $21.00 |
| TRAVEL | $50.00 |
| TRAVEL | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | DONATIONS | 08/25/2012 | $100.00 |
|
DOSS
, BARRY
2784 HWY 43 NORTH LAWRENCEBURG , TN 38464 |
C | DONATIONS | 08/25/2012 | $150.00 |
|
EMERALD YOUTH FOUNDATION
1718 NORTH CENTRAL STREET KNOXVILLE , TN 37917 |
DONATIONS | 09/05/2012 | $100.00 | |
|
ETHS
PO BOX 1629 KNOXVILLE , TN 37901 |
DONATIONS | 09/26/2012 | $100.00 | |
|
FHS BAND BOOSTERS
KINGSTON PIKE FARRAGUT , TN 37934 |
DONATIONS | 09/21/2012 | $500.00 | |
|
FIS PTA
11913 LONGSTREET PLACE KNOXVILLE , TN 37934 |
DUES / SUBSCRIPTIONS | 09/05/2012 | $7.50 | |
|
FLEMING'S
11287 PARKSIDE DRIVE KNOXVILLE , TN 37934 |
HOST GIFTS | 10/26/2012 | $400.00 | |
|
FMS PTSA
200 W END AVENUE KNOXVILLE , TN 37934 |
DUES / SUBSCRIPTIONS | 09/26/2012 | $10.00 | |
|
FORTNES
, MALINDA
3428 HACKWORTH ROAD KNOXVILLE , TN 37931 |
CATERING | 09/27/2012 | $150.00 | |
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 08/25/2012 | $100.00 |
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | CONTRIBUTION | 08/25/2012 | $100.00 |
|
KNOXVILLE CIVITAN CLUB
PO BOX 1284 KNOXVILLE , TN 37901 |
DUES / SUBSCRIPTIONS | 09/05/2012 | $70.00 | |
|
LITTON'S RESTAURANT & MARKET
2803 ESSARY DRIVE KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 07/31/2012 | $149.85 | |
|
LOE
, GARY
P.O. BOX 50444 KNOXVILLE , TN 37950 |
C | CONTRIBUTION | 08/25/2012 | $1,000.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | DONATIONS | 07/25/2012 | $1,400.00 |
|
NORTHSHORE BRASSERIE
9430 S. NORTHSHORE DRIVE KNOXVILLE , TN 37922 |
FOOD / BEVERAGE | 07/26/2012 | $186.23 | |
|
PUCKETT'S GRO. RESTAURANT
500 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 09/06/2012 | $410.20 | |
|
ROMNEY VICTORY INC
PO BOX 149756 BOSTON , MA 02114-9758 |
CONTRIBUTION | 09/27/2012 | $1,000.00 | |
|
SAFETY HARBOR RESORT AND SPA
105 N BAYSHORE DRIVE SAFETY HARBLOR , FL 34695 |
HOTEL | 09/04/2012 | $406.43 | |
|
SAFETY HARBOR RESORT AND SPA
105 N BAYSHORE DRIVE SAFETY HARBLOR , FL 34695 |
HOTEL | 08/17/2012 | $200.00 | |
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | DONATIONS | 08/25/2012 | $150.00 |
|
TEEN BOARD OF KNOXVILLE
PO BOX 10434 KNOXVILLE , TN 37939 |
DONATIONS | 09/05/2012 | $50.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE SUITE 200 NASHVILLE , TN 37212 |
DIRECT MAIL | 09/21/2012 | $6,777.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE SUITE 200 NASHVILLE , TN 37212 |
DIRECT MAIL | 09/21/2012 | $6,495.00 | |
|
TENNESSEE RIGHT TO LIFE KNOX COUNTY
PO BOX 5218 KNOXVILLE , TN 37928 |
DONATIONS | 09/26/2012 | $250.00 | |
|
THE PALM-TAMPA BAY
205 WESTHSORE PLAZA DR TAMPA , FL 33609 |
FOOD / BEVERAGE | 08/29/2012 | $123.85 | |
|
THE STONERIDGE GROUP, LLC
554 WEST MAIN STREET, BUILDING A STE 200 BUFORD , GA 30518 |
WEBSITE | 09/19/2012 | $149.75 | |
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD. DAYTON , TN 37321 |
C | CONTRIBUTION | 08/25/2012 | $100.00 |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 07/30/2012 | $127.56 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 09/21/2012 | $127.56 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 08/27/2012 | $127.56 | |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | DONATIONS | 08/25/2012 | $100.00 |
|
WRIGHTS CAFETERIA
5403 NORTH MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
FOOD / BEVERAGE | 08/02/2012 | $43.27 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,983.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,983.86
Ending Balance
ENDING BALANCE
$554.58
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 |
|---|---|---|---|---|---|---|
|
DAKAK
, SUSAN
11130 KINGSTON PIKE KNOXVILLE , TN 37934 BEST EFFORT M M DEVELOPMENT |
General | Catering | 07/26/2012 | $1,153.48 | $1,153.48 | |
|
MISHU
, SAM
11130 KINGSTON PIKE KNOXVILLE , TN 37934 OWNER MM DEVELOPMENT |
Primary | Facility Rental | 07/26/2012 | $1,206.44 | $1,206.44 | |
|
MISHU
, SAM
11130 KINGSTON PIKE KNOXVILLE , TN 37934 OWNER MM DEVELOPMENT |
General | Facility Rental | 07/26/2012 | $1,206.44 | $1,206.44 |
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