Amended 2013 Pre-Primary for RAUMESH AKBARI submitted on 11/14/2013
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$525.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AM GOOD GOVERNMENT PAC
1211 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | General | 10/1/2010 | $250.00 | $250.00 |
|
ANDREWS AND BURGIN ATTORNEYS AT LAW
675 MORGANTON SQUARE DRIVE MARYVILLE , TN 37801 |
General | 10/12/2010 | $200.00 | $200.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 10/01/2010 | $250.00 | $250.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 10/15/2010 | $200.00 | $200.00 |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | General | 10/11/2010 | $250.00 | $250.00 |
|
BLALOCK OPERATIONS CTR., LLC
P.O. BOX 4750 SEVIERVILLE , TN 37864 |
General | 10/6/2010 | $500.00 | $500.00 | |
|
BLOUNT COUNTY REPUBLICAN CAMPAIGN 2007
4147 CONGER RD. LOUISVILLE , TN 37777 |
P | General | 10/1/2010 | $2,000.00 | $2,000.00 |
|
BLOUNT COUNTY YOUNG REPUBLICANS
1823 SOUTHCLIFF DR. MARYVILLE , TN 37803 |
P | General | 10/1/2010 | $200.00 | $200.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/8/2010 | $150.00 | $150.00 |
|
BRITTON
, JERRY
2110 BATTLE HILL ROAD PIGEON FORGE , TN 37863 CONTRACTOR BEST EFFORT |
General | 10/7/2010 | $250.00 | $250.00 | |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | General | 10/1/2010 | $500.00 | $1,000.00 |
|
CAMPBELL
, WILLIAM
901 HUNTERS RIDGE DRIVE MARYVILLE , TN 37803-0486 RETIRED |
General | 10/6/2010 | $100.00 | $100.00 | |
|
CARRUTHERS
, CHARLES W.
301 TACKWOOD TRAIL MARYVILLE , TN 37803 PETROLEUM DISTRIBUTION KEN-JO MARKETS |
General | 10/06/2010 | $250.00 | $250.00 | |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 10/14/2010 | $200.00 | $200.00 |
|
DAKE
, GLEN
P.O. BOX 685 ALCOA , TN 37701 RETIRED |
General | 10/12/2010 | $100.00 | $100.00 | |
|
EMERT
, JOSEPH
405 ELLIS AVENUE MARYVILLE , TN 37804 MEDICAL SUPPLY REP. BEST EFFORT |
General | 10/19/2010 | $250.00 | $250.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 10/7/2010 | $250.00 | $250.00 |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | General | 10/5/2010 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/8/2010 | $250.00 | $250.00 |
|
FIELDS
, TERRY E.
110 NOBILITY CT. ROSWELL , GA 30075 EXECUTIVE TITLE MAX |
General | 10/15/2010 | $500.00 | $500.00 | |
|
FIVE OAKS DEVELOPMENT GROUP, LP
1629 PARKWAY SEVIERVILLE , TN 37862 |
General | 10/7/2010 | $200.00 | $200.00 | |
|
FLYNN
, MIKE
P.O. BOX 6804 MARYVILLE , TN 37802 ATTORNEY GENERAL BLOUNT COUNTY TN |
General | 10/12/2010 | $200.00 | $200.00 | |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | General | 10/1/2010 | $1,000.00 | $1,000.00 |
|
HASLAM II
, JAMES
P.O. BOX 10146 KNOXVILLE , TN 37939 PETROLEUM DISTRIBUTION PILOT OIL |
General | 10/1/2010 | $1,000.00 | $1,000.00 | |
|
KIDD
, ROBERT
1733 ST. IVES BLVD. ALCOA , TN 37701 BUILDING MATERIAL SALES BOB KIDD SIDING CO. |
General | 10/12/2010 | $300.00 | $300.00 | |
|
LONG
, BEN R.
732 W. LAMAR ALEXANDER PKWY MARYVILLE , TN 37801 INSURANCE AGENT LONG INSURANCE |
General | 10/13/2010 | $100.00 | $100.00 | |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | General | 10/12/2010 | $200.00 | $200.00 |
|
MCCORD
, KEITH
4230 MONTVALE ROAD MARYVILLE , TN 37803 RETIRED |
General | 10/12/2010 | $200.00 | $200.00 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | General | 10/06/2010 | $250.00 | $250.00 |
|
RADER
, MITCH
504 HARDIN LANE SEVIERVILLE , TN 37862 BUSINESSMAN BEST EFFORT |
General | 10/7/2010 | $200.00 | $200.00 | |
|
REPUBLICAN WOMEN'S CLUB OF BLOUNT CO
1796 NOBEL STREET ALCOA , TN 37701 |
P | General | 10/1/2010 | $500.00 | $500.00 |
|
SELLARS
, WILLIAM
P.O. BOX 5137 SEVIERVILLE , TN 37864 BEST EFFORT BEST EFFORT |
General | 10/7/2010 | $100.00 | $100.00 | |
|
SMITH HARRIS & CARR PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 10/1/2010 | $250.00 | $250.00 |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | General | 10/11/2010 | $250.00 | $250.00 |
|
SUMMITT II
, R. B.
111 E. MAIN STREET SEVIERVILLE , TN 37862 BANKER SEVIER COUNTY BANK |
General | 10/7/2010 | $200.00 | $200.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 10/1/2010 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/21/2010 | $300.00 | $300.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 10/01/2010 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/1/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/12/2010 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/21/2010 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 10/15/2010 | $250.00 | $250.00 |
|
WHALEY
, EARL
1307 STONEHENGE DRIVE MARYVILLE , TN 37803 INSURANCE BEST EFFORT |
General | 10/12/2010 | $200.00 | $200.00 | |
|
YOUNG
, W. DALE
603 SELKIRK DRIVE MARYVILLE , TN 37803 CIRCUIT JUDGE STATE OF TN |
General | 10/12/2010 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,425.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,504.64
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $30.00 |
| OFFICE SUPPLIES | $88.00 |
| OFFICE SUPPLIES | $28.41 |
| WEB HOSTING | $49.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
PROFESSIONAL SERVICES | 10/11/2010 | $1,035.32 | |
|
DWYER
, MARILYN
316 MANNING LANE MARYVILLE , TN 37804 |
PROFESSIONAL SERVICES | 10/9/2010 | $1,099.86 | |
|
EAST TN RADIO GROUP
P.O. BOX 781 KODAK , TN 37764 |
ADVERTISING | 10/11/2010 | $2,550.00 | |
|
OFFICE DEPOT
727 BRENDA DRIVE ALCOA , TN 37701 |
OFFICE SUPPLIES | 10/15/2010 | $118.21 | |
|
THE MOUNTAIN PRESS
P.O. BOX 4810 SEVIERVILLE , TN 37862 |
ADVERTISING | 10/11/2010 | $960.12 | |
|
WILBANKS
, KATHY
807 PRESTWICK DRIVE MARYVILLE , TN 37803 |
MILEAGE | 10/4/2010 | $184.00 | |
|
WILBANKS
, KATHY
807 PRESTWICK DRIVE MARYVILLE , TN 37803 |
CAMPAIGN WORKERS | 10/4/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,541.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,541.38
Ending Balance
ENDING BALANCE
$5,963.26
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$21,079.64
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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 |
|---|---|---|---|---|---|---|
|
CARROLL
, WILLIAM Y.
119 SWANS FERRY ROAD SEVIERVILLE , TN 37876 BANKER SMART |
General | Food and Beverage | 10/7/2010 | $201.54 | $201.54 | |
|
LAMBERT
, MARGARET K.
1320 DUNBARTON DRIVE MARYVILLE , TN 37803 COMMUNITY VOLUNTEER COMMUNITY VOLUNTEER |
General | Food, Beverage, and Security | 10/12/2010 | $800.00 | $800.00 | |
|
OGLE
, DAVID A.
1629 PARKWAY SEVIERVILLE , TN 37862 DEVELOPER FIVE OAKS DEVELOPMENT CO. |
General | Food and Beverage | 10/7/2010 | $201.54 | $201.54 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
FURROW MEDIA GROUP
P.O. BOX 32676 KNOXVILLE , TN 37930 |
ADVERTISING | 10/21/2010 | $1,000.00 | $0.00 | $1,000.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FURROW MEDIA GROUP
P.O. BOX 32676 KNOXVILLE , TN 37930 |
ADVERTISING | 10/21/2010 | $0.00 | $0.00 | $1,000.00 |
|
OFFICE DEPOT
727 BRENDA DRIVE ALCOA , TN 37701 |
OFFICE SUPPLIES | 7/13/2010 | $118.21 | $0.00 | $118.21 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00