Annual Mid Year Supplemental (2011) for CONCERNED AUTOMOTIVE RETAILERS PAC submitted on 07/07/2011
Beginning Balance
$19,471.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKERS
, FRANK
2831 JAPONICA WAY KNOXVILLE , TN 37931 CONSULTANT SELF |
10/17/2010 | $300.00 | |
|
BOHSTEDT
, JOHN
7317 WESTRIDGE DRIVE KNOXVILLE , TN 37090 PROFESSOR UT |
10/10/2010 | $50.00 | |
|
DEMOCRATIC WOMEN OF KNOXVILLE
30141 CONNER DRIVE KNOXVILLE , TN 37918 |
10/04/2010 | $200.00 | |
|
ELDRIDGE
, DAVID M
1625 KENESAW AVE KNOXVILLE , TN 37919 ATTORNEY ELDRIDGE & BLAKNEY |
10/11/2010 | $250.00 | |
|
HAYNES
, MIKE
617 MAIN STREET KNOXVILLE , TN 37902 ATTORNEY HODGES, DOUGHTY & CARSON |
10/13/2010 | $125.00 | |
|
HOTZ
, WILLIAM A
1705 COVE CREEK LN KNOXVILLE , TN 37919 ATTORNEY HOTZ & ASSOCIATES |
10/18/2010 | $300.00 | |
|
MULFORD
, CLAY
1104 DURHAM KNOXVILLE , TN 37931 NURSE SELF |
10/11/2010 | $100.00 | |
|
PHILLIPS
, AVIS A
6621 WILLBANKS ROAD KNOXVILLE , TN 37912 PRESIDENT AVISCO, INC. |
10/13/2010 | $1,000.00 | |
|
RIDDLE
, NORMAN
10614 OLD RUTLEDGE PIKE MASCOT , TN 37806 MANAGEMENT RETIRED |
10/10/2010 | $300.00 | |
|
SNYDER
, WILLIAM T
3312 KENILWORTH LANE KNOXVILLE , TN 37919 PROFESSOR RETIRED |
10/03/2010 | $250.00 | |
|
STANLEY
, DAN
422 S. GAY STREET KNOXVILLE , TN 37902 ATTORNEY SELF |
10/18/2010 | $1,000.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 10/04/2010 | $2,000.00 |
|
TSCHANTIZ
, BRUCE
1508 MEETING HOUSE ROAD KNOXVILLE , TN 37931 CONSULTANT SELF |
10/18/2010 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6.61
TOTAL RECEIPTS
$12,356.61
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $32.00 |
| BANK FEES | $1.45 |
| BANK FEES | $3.20 |
| BANK FEES | $3.20 |
| BANK FEES | $3.20 |
| BANK FEES | $9.00 |
| BANK FEES | $1.17 |
| FOOD / BEVERAGE | $45.43 |
| FOOD / BEVERAGE | $3.47 |
| FOOD / BEVERAGE | $5.78 |
| FOOD / BEVERAGE | $25.26 |
| FOOD / BEVERAGE | $4.36 |
| FOOD / BEVERAGE | $4.81 |
| FOOD / BEVERAGE | $1.20 |
| FOOD / BEVERAGE | $40.72 |
| FOOD / BEVERAGE | $8.40 |
| FOOD / BEVERAGE | $11.43 |
| FOOD / BEVERAGE | $4.85 |
| FOOD / BEVERAGE | $48.01 |
| FOOD / BEVERAGE | $11.35 |
| FOOD / BEVERAGE | $20.22 |
| FOOD / BEVERAGE | $12.73 |
| FOOD / BEVERAGE | $45.16 |
| FOOD / BEVERAGE | $3.99 |
| FOOD / BEVERAGE | $64.26 |
| FOOD / BEVERAGE | $11.22 |
| FOOD / BEVERAGE | $14.61 |
| FOOD / BEVERAGE | $11.35 |
| FOOD / BEVERAGE | $12.10 |
| FOOD / BEVERAGE | $6.58 |
| FOOD / BEVERAGE | $19.95 |
| FOOD / BEVERAGE | $12.84 |
| FOOD / BEVERAGE | $12.84 |
| FOOD / BEVERAGE | $10.68 |
| FOOD / BEVERAGE | $18.47 |
| FOOD / BEVERAGE | $5.12 |
| FOOD / BEVERAGE | $13.12 |
| FOOD / BEVERAGE | $4.36 |
| FOOD / BEVERAGE | $5.90 |
| FOOD / BEVERAGE | $9.15 |
| FOOD / BEVERAGE | $5.45 |
| FOOD / BEVERAGE | $1.19 |
| FOOD / BEVERAGE | $5.05 |
| FOOD / BEVERAGE | $19.00 |
| FOOD / BEVERAGE | $5.23 |
| FOOD / BEVERAGE | $3.77 |
| FOOD / BEVERAGE | $11.72 |
| FOOD / BEVERAGE | $10.26 |
| FOOD / BEVERAGE | $14.00 |
| FOOD / BEVERAGE | $5.08 |
| GAS | $20.00 |
| GAS | $41.36 |
| GAS | $57.81 |
| GAS | $32.16 |
| GAS | $36.82 |
| GAS | $10.00 |
| GAS | $24.68 |
| GAS | $40.00 |
| GAS | $5.00 |
| GAS | $35.58 |
| GAS | $29.21 |
| GAS | $44.00 |
| GAS | $9.68 |
| GAS | $7.86 |
| GAS | $20.18 |
| GAS | $17.12 |
| GAS | $15.00 |
| GAS | $15.00 |
| GAS | $35.17 |
| GAS | $32.59 |
| GAS | $10.02 |
| GAS | $20.11 |
| OFFICE SUPPLIES | $11.41 |
| OFFICE SUPPLIES | $11.41 |
| OFFICE SUPPLIES | $57.03 |
| OFFICE SUPPLIES | $85.36 |
| OFFICE SUPPLIES | $15.71 |
| OFFICE SUPPLIES | $17.82 |
| OFFICE SUPPLIES | $34.00 |
| PARKING | $4.00 |
| PARKING | $6.00 |
| POSTAGE | $92.90 |
| PRINTING | $75.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CITIDEL BROADCASTING
4711 OLD KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 10/12/2010 | $510.00 | ||||
|
INK SPOT
PO BOX 70902 KNOXVILLE , TN 37938 |
PRINTING | 10/21/2010 | $355.06 | ||||
|
INK SPOT
PO BOX 70902 KNOXVILLE , TN 37938 |
SIGNS | 10/06/2010 | $1,829.94 | ||||
|
OFFICE MAX
11012 PARKSIDE DRIVE KNOXVILLE , TN 37922 |
OFFICE SUPPLIES | 10/22/2010 | $190.53 | ||||
|
WATE
1306 BROADWAY NE KNOXVILLE , TN 37919 |
ADVERTISING | 10/20/2010 | $1,479.00 | ||||
|
WATE
1306 BROADWAY NE KNOXVILLE , TN 37919 |
ADVERTISING | 10/07/2010 | $5,019.25 | ||||
|
WBIR
1513 HUTCHINSON AVE KNOXVILLE , TN 37917 |
ADVERTISING | 10/12/2010 | $4,968.25 | ||||
|
WMTY RADIO
517 N. WATT ROAD KNOXVILLE , TN 37922 |
ADVERTISING | 10/11/2010 | $502.00 | ||||
|
WNOX
8081 KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 10/11/2010 | $1,020.00 | ||||
|
WVLT
6450 PAPERMILL DRIVE KNOXVILLE , TN 37919 |
ADVERTISING | 10/21/2010 | $1,487.50 | ||||
|
WVLT
6450 PAPERMILL DRIVE KNOXVILLE , TN 37919 |
ADVERTISING | 10/09/2010 | $5,244.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,178.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,178.81
Ending Balance
ENDING BALANCE
$29,648.90
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