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Amended 2012 Pre-General for LINDA HAYES submitted on 11/05/2012

Beginning Balance

$8,097.07

Receipts

Monetary Contributions, Unitemized
$835.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BORRELLI , GERALD J.
1111HIGHGROVE GARDEN WAY
KNOXVILLE , TN 37922
ENGINEER
BEST EFFORT
Primary 07/28/2010 $100.00 $100.00
FITCH , BRAD
1108 SHARON RD
KNOXVILLE , TN 37919
PRESIDENT
COMMUNITY SO. BANK
Primary 07/29/10 $150.00 $150.00
HEATHERLY , WAYNE S.
7903 BEAVER RIDGE RD.
KNOXVILLE , TN 37931
RETIRED
Primary 07/27/2010 $150.00 $300.00
HELTON , PAUL
10557 KINGSTON PIKE
KNOXVILLE , TN 37922
SELF-EMPLOYED
PAUL HELTON RENTALS
Primary 07/31/10 $500.00 $500.00
JOHNSON , RAY
912 KENESAW AVE.
KNOXVILLE , TN 37919
RETIRED
Primary 08/06/10 $100.00 $200.00
KPAC
126 S. MAIN STREET
ELIZABETHTON , TN 37643
P Primary 07/28/10 $500.00 $500.00
O'BRIEN , JOE
2251 HENGE POINT LN.
KNOXVILLE , TN 37922
RETIRED
Primary 07/27/2010 $200.00 $900.00
POWELL, JR. , JOHN
8737 WARM SPRINGS WAY
KNOXVILLE , TN 37923
RETIRED
Primary 07/31/10 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,135.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 08/20/2010 $1,400.00
Self-Endorsed Primary 07/27/2010 $5,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,135.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $11.00
LEADBETTER VOLUNTEER RECEPTION $90.09
POSTAGE $44.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CITADEL BROADCASTING
142 W. 57TH ST.
NEW YORK , NY 10019
ADVERTISING 07/29/2010 $408.00
CITADEL BROADCASTING
142 W. 57TH ST.
NEW YORK , NY 10019
ADVERTISING 07/27/2010 $612.00
CYRAGON, LLC
4421 ROYALVIEW RD.
KNOXVILLE , TN 37921
ADVERTISING 08/01/2010 $3,692.40
FARRAGUT PRESS
11863 KINGSTON PIKE
FARRAGUT , TN 37934
ADVERTISING 07/27/2010 $125.00
SRW ASSOCIATES
507 S. GAY ST., STE.920
KNOXVILLE , TN 37902
CONSULTING 08/20/2010 $2,939.40
WATE - TV6
1306 NE BROADWAY
KNOXVILLE , TN 37917
ADVERTISING 07/29/2010 $1,003.00
WBIR-TV10
1513 HUTCHINSON AVE.
KNOXVILLE , TN 37917
ADVERTISING 07/29/2010 $1,040.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$13,266.26

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,266.26

Ending Balance

ENDING BALANCE
$4,965.81


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $1,400.00 $0.00
Self-Endorsed $0.00 $5,000.00 $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
CRYGAN CO.
4421 ROYALVIEW RD.
KNOXVILLE , TN 37921
Primary donation of consulting services 08/01/2010 $1,000.00 $1,000.00
TOTAL IN-KIND CONTRIBUTIONS
$325.00

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

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