Amended 2016 1st Quarter for STEVE GAWRYS submitted on 05/04/2016
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOHSTEDT
, JOHN
7317 WESTRIDGE DRIVE KNOXVILLE , TN 37090 PROFESSOR UT |
Primary | 06/15/2010 | $50.00 | $300.00 | |
|
COMMUNICATIONS WORKERS OF AMERICA - TN PAC
1415 ELM STREET KNOXVILLE , TN 37921 |
P | Primary | 04/16/2010 | $250.00 | $250.00 |
|
HARRISON
, GLENE
100 ERSKINE LANE OAK RIDGE , TN 37830 SCIENTIST UT-BATTELE |
General | 06/15/2010 | $200.00 | $400.00 | |
|
HOTZ
, WILLIAM A
1705 COVE CREEK LN KNOXVILLE , TN 37919 ATTORNEY HOTZ & ASSOCIATES |
Primary | 05/19/2010 | $50.00 | $300.00 | |
|
HURST
, DANIEL
2027 CASTAIL LANE KNOXVILLE , TN 37932 BUSINESS STRATA-G |
Primary | 05/21/2010 | $200.00 | $200.00 | |
|
JONES
, STEVE
1912 WAYSIDE ROAD KNOXVILLE , TN 37931 MACHINIST Y-12 |
Primary | 06/15/2010 | $200.00 | $200.00 | |
|
MINTER
, WILBERT
6528 VIRGINIA LEE LANE KNOXVILLE , TN 37918 BUSINESS RETIRED |
Primary | 06/15/2010 | $100.00 | $850.00 | |
|
PADGETT
, MARK
1421 SPRINGWOOD CIR. KNOXVILLE , TN 37931 BUSINESS RETIRED |
Primary | 06/15/2010 | $250.00 | $250.00 | |
|
ROACH
, JON
722 CHEOWA CIR. KNOXVILLE , TN 37919 LAWYER WATSON, ROACH,BATSON,ROWELL & LAUDERBACK |
Primary | 05/05/2010 | $250.00 | $250.00 | |
|
SAUNDERS
, J. F.
102 HERRON DR. KNOXVILLE , TN 37919 BANKING RETIRED |
Primary | 06/15/2010 | $25.00 | $225.00 | |
|
SEYMOUR
, RICHARD
241 TRACY ALLISON LANE CLINTON , TN 37716 BUSINESS NUCSAFE |
Primary | 06/10/2010 | $50.00 | $300.00 | |
|
SPOON
, JANICE
1816 CHESTNUT GROVE RD KNOXVILLE , TN 37932 HOMEMAKER RETIRED |
Primary | 06/15/2010 | $25.00 | $125.00 | |
|
SPOON
, JANICE
1816 CHESTNUT GROVE RD KNOXVILLE , TN 37932 HOMEMAKER RETIRED |
Primary | 05/15/2010 | $100.00 | $125.00 | |
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | Primary | 06/30/2010 | $1,000.00 | $1,000.00 |
|
VEUM
, DOUGLAS
1023 KEOWEE AVE. KNOXVILLE , TN 37919 BUSINESS RETIRED |
Primary | 05/27/2010 | $50.00 | $300.00 | |
|
WIGREN
, LYNN M.
520 BROCHARDT BLVD. KNOXVILLE , TN 37934 RECEPTIONIST BLAINE CONSTRUCTION |
Primary | 06/15/2010 | $50.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $1.93 |
| BANK FEES | $1.75 |
| BANK FEES | $1.03 |
| BANK FEES | $6.10 |
| BANK FEES | $1.75 |
| BANK FEES | $1.75 |
| BANK FEES | $1.75 |
| EQUIPMENT RENTAL | $18.46 |
| EQUIPMENT RENTAL | $34.96 |
| FOOD / BEVERAGE | $28.21 |
| FOOD / BEVERAGE | $46.50 |
| FOOD / BEVERAGE | $24.19 |
| FOOD / BEVERAGE | $30.75 |
| FOOD / BEVERAGE | $100.00 |
| FOOD / BEVERAGE | $3.58 |
| FOOD / BEVERAGE | $47.54 |
| FOOD / BEVERAGE | $13.31 |
| FOOD / BEVERAGE | $28.94 |
| FOOD / BEVERAGE | $79.36 |
| FOOD / BEVERAGE | $10.60 |
| FOOD / BEVERAGE | $31.65 |
| FOOD / BEVERAGE | $14.37 |
| FOOD / BEVERAGE | $11.78 |
| FOOD / BEVERAGE | $6.56 |
| FOOD / BEVERAGE | $3.71 |
| FOOD / BEVERAGE | $37.12 |
| FOOD / BEVERAGE | $4.91 |
| FOOD / BEVERAGE | $7.10 |
| FOOD / BEVERAGE | $18.61 |
| FOOD / BEVERAGE | $17.93 |
| FOOD / BEVERAGE | $4.59 |
| FOOD / BEVERAGE | $55.30 |
| FOOD / BEVERAGE | $3.78 |
| FOOD / BEVERAGE | $17.93 |
| FOOD / BEVERAGE | $21.85 |
| FOOD / BEVERAGE | $21.89 |
| FOOD / BEVERAGE | $3.28 |
| FOOD / BEVERAGE | $8.52 |
| FOOD / BEVERAGE | $6.22 |
| FOOD / BEVERAGE | $35.23 |
| FOOD / BEVERAGE | $11.14 |
| FOOD / BEVERAGE | $23.27 |
| FOOD / BEVERAGE | $14.79 |
| FOOD / BEVERAGE | $12.81 |
| FUND RAISING VENUE | $20.01 |
| GAS | $20.09 |
| GAS | $20.00 |
| GAS | $35.10 |
| GAS | $28.05 |
| GAS | $48.92 |
| GAS | $20.78 |
| GAS | $20.00 |
| GAS | $20.82 |
| GAS | $52.38 |
| GAS | $20.05 |
| GAS | $30.00 |
| GAS | $16.59 |
| GAS | $20.17 |
| GAS | $15.94 |
| GAS | $15.25 |
| GAS | $45.00 |
| GAS | $20.01 |
| GAS | $20.87 |
| GAS | $31.87 |
| GAS | $30.03 |
| GAS | $27.63 |
| GAS | $32.72 |
| GAS | $40.00 |
| GAS | $37.93 |
| GAS | $53.51 |
| GAS | $20.00 |
| GAS | $37.57 |
| GAS | $40.00 |
| GAS | $18.00 |
| GAS | $30.00 |
| GAS | $35.45 |
| GAS | $36.00 |
| OFFICE SUPPLIES | $8.72 |
| OFFICE SUPPLIES | $78.59 |
| OFFICE SUPPLIES | $76.55 |
| OFFICE SUPPLIES | $67.81 |
| OFFICE SUPPLIES | $23.52 |
| OFFICE SUPPLIES | $15.30 |
| OFFICE SUPPLIES | $42.64 |
| OFFICE SUPPLIES | $57.37 |
| OFFICE SUPPLIES | $40.05 |
| OFFICE SUPPLIES | $4.00 |
| OFFICE SUPPLIES | $73.36 |
| OFFICE SUPPLIES | $13.09 |
| OFFICE SUPPLIES | $17.02 |
| OFFICE SUPPLIES | $92.91 |
| OFFICE SUPPLIES | $10.36 |
| OFFICE SUPPLIES | $76.55 |
| OFFICE SUPPLIES | $63.19 |
| PARKING | $4.00 |
| PARKING | $21.67 |
| PARKING | $7.92 |
| PARKING | $4.00 |
| POSTAGE | $7.92 |
| POSTAGE | $22.00 |
| POSTAGE | $44.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAKER PETERS MANSION
9000 KINGSTON PIKE KNOXVILLE , TN 37901 |
FUND RAISING VENUE | 06/15/2010 | $455.91 | |
|
LOGO PROS
3005 D EAST INDUSTRIAL PARKWAY KNOXVILLE , TN 37921 |
ADVERTISING | 04/16/2010 | $652.92 | |
|
OFFICE MAX
11012 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
OFFICE SUPPLIES | 05/20/2010 | $139.66 | |
|
OFFICE MAX
11012 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
OFFICE SUPPLIES | 04/02/2010 | $460.91 | |
|
QUALITY LABLE AND TAG CORP.
821 HICKORY DRIVE KNOXVILLE , TN 37912 |
SIGNS | 04/15/2010 | $452.50 | |
|
SIGNS N SUCH
10932 MURDOCK ROAD KNOXVILLE , TN 37932 |
PRINTING | 04/01/2010 | $196.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,905.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,905.07
Ending Balance
ENDING BALANCE
$15,294.93
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