3rd Quarter for JOE PAC submitted on 10/28/2020
Beginning Balance
$39,637.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARMSTRONG
, FLETCHER
7577 GLASTONBURY ROAD KNOXVILLE , TN 37931 DIRECTOR NONPROFIT |
4/16/2010 | $100.00 | |
|
BARTON
, ALICE
121 FLYNN ROAD WALLAND , TN 37886 RETIRED RETIRED |
6/23/2010 | $100.00 | |
|
BROWN
, CATHY
508 W. WILLOW LANE OTTAWA , KS 66067 RETIRED |
4/02/2010 | $1,000.00 | |
|
CAMPBELL
, MARY
1056 BURNETT STATION ROAD SEYMOUR , TN 37865 RETIRED |
4/21/2010 | $200.00 | |
|
CHARLES
, TERESA
217 RIVER FORD ROAD MARYVILLE , TN 37804 HOUSEWIFE HOUSEWIFE |
4/13/2010 | $50.00 | |
|
ENFINGER
, KAY
256 FOOTHILLS DRIVE SEYMOUR , TN 37865 CREDIT AND COLLECTIONS ANALYST PETNET SOLOUTIONS |
6/27/2010 | $200.00 | |
|
ENFINGER
, KAY
256 FOOTHILLS DRIVE SEYMOUR , TN 37865 CREDIT AND COLLECTIONS ANALYST PETNET SOLOUTIONS |
6/11/2010 | $253.00 | |
|
HETTLER
, JUNE
319 E 12TH ST. OTTAWA , KS 66067 RETIRED |
5/14/2010 | $100.00 | |
|
HETTLER
, LAVON
812 S. HICKORY OTTAWA , KS 66067 RETIRED |
4/12/2010 | $100.00 | |
|
HUGHES
, KATHY
183 ALDEN DRIVE GUILFORD , CT 06437 VMI SPECIALIST UNILEVEL |
5/30/2010 | $100.00 | |
|
HUGHES
, RAYCHEL
1403 FOXFIRE CIRCLE SEYMOUR , TN 37865 SECRETARY FUSE CHURCH |
4/01/2010 | $1,000.00 | |
|
HUGHES
, SCOTT
1403 FOXFIRE CIRCLE SEYMOUR , TN 37865 |
C | 5/20/2010 | $300.00 |
|
HUGHES
, SCOTT
1403 FOXFIRE CIRCLE SEYMOUR , TN 37865 |
C | 6/10/2010 | $40.00 |
|
HUGHES
, SCOTT
1403 FOXFIRE CIRCLE SEYMOUR , TN 37865 |
C | 4/01/2010 | $1,000.00 |
|
HUGHES
, SCOTT
1403 FOXFIRE CIRCLE SEYMOUR , TN 37865 |
C | 4/16/2010 | $20.00 |
|
JOHNSON
, STEVE
2154 LITTLE VALLEY ROAD SEVIERVILLE , TN 37862 SALES JIGGLIN GEORGE |
5/18/2010 | $200.00 | |
|
MANN
, JOHN
129 BRADSHAW HOLLOW RD ROCKWOOD , TN 37854 RETIRED |
4/19/2010 | $100.00 | |
|
MANSFIELD
, JACK
P.O. BOX 4182 OAK RIDGE , TN 37831 POLICE OFFICER CITY OF OAK RIDGE |
4/16/2010 | $100.00 | |
|
MITSDARFER
, TRACY
4409 W COLLEGE CT BROKEN ARROW , OK 74012 HOUSEWIFE HOUSEWIFE |
6/06/2010 | $150.00 | |
|
RAINS
, KENNETH
121 STONE ROAD KNOXVILLE , TN 37920 MANGER BASS PRO SHOP |
4/22/2010 | $100.00 | |
|
RAY
, JONATHAN
419 WESTWOOD DR MARYVILLE , TN 37803 SURGEON BLOUNT MEMORIAL |
5/20/2010 | $200.00 | |
|
RAY
, JONATHAN
419 WESTWOOD DR MARYVILLE , TN 37803 SURGEON BLOUNT MEMORIAL |
4/11/2010 | $100.00 | |
|
RURAL/METRO EMPLOYEE PAC
910 CALLAHAN RD. SUITE 102 KNOXVILLE , TN 37912 |
P | 6/01/2010 | $100.00 |
|
TROLLINGER
, JULIA
214 AMY DRIVE MARYVILLE , TN 37801 RETIRED |
5/20/2010 | $500.00 | |
|
WHITE
, JESSICA
1011 OGLESBY ROAD KNOXVILLE , TN 37914 HOUSEWIFE HOUSEWIFE |
5/18/2010 | $100.00 | |
|
WYATT
, KELLY
11201 CROWN POINT KNOXVILLE , TN 37934 ASSOCIATE PASTOR ABIDING GLORY MINISTIES |
5/18/2010 | $200.00 |
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
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $35.96 |
| PROFESSIONAL SERVICES | $99.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLUEHOST.COM
1958 SOUTH 950 EAST PROVO , UT 84606 |
BANK FEES | 06/03/10 | $39.35 | ||||
|
BLUEHOST.COM
1958 SOUTH 950 EAST PROVO , UT 84606 |
REIMBURSEMENT SCOTT HUGHES WED SITE HOSTING | 4/18/2010 | $83.40 | ||||
|
BUDDY'S BAR-B-Q
5806 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 5/28/2010 | $715.59 | ||||
|
COLEMAN'S PRINTING
4100 NORTH BROADWAY KNOXVILLE , TN 37917 |
REIMBURSEMENT TO SCOTT HUGHES FOR PRINTING | 4/18/2010 | $874.00 | ||||
|
COLEMAN'S PRINTING
4100 NORTH BROADWAY KNOXVILLE , TN 37917 |
PRINTING | 6/24/2010 | $2,147.97 | ||||
|
CONSTANT CONTACT
3333 SOUTH CONGRESS AVE DELRAY BEACH , FL 33445 |
REIMBURSEMENT TO SCOTT HUGHES FOR SUBSCRIPTIONS | 4/18/2010 | $20.00 | ||||
|
EXTREME VINYL GRAPHICS, LLC
1909 DOUGLAS DAM ROAD SEVIERVILLE , TN 37876 |
REIMBURSMENT TO TRACY KING SIGNS | 4/19/2010 | $500.00 | ||||
|
EXTREME VINYL GRAPHICS, LLC
1909 DOUGLAS DAM ROAD SEVIERVILLE , TN 37876 |
SIGNS | 4/02/2010 | $1,112.69 | ||||
|
GAYLE FRANKLIN
HWY 411 MARVILLE , TN 37803 |
RENT | 4/27/2010 | $150.00 | ||||
|
INFORMATION TECHNOLOGY
337 COURT STREET MARYVILLE , TN 37804 |
REIMBURSEMENT TO SCOTT HUGHES BLOUNT VOTERS LIST | 4/18/2010 | $40.00 | ||||
|
SEVIER COUNTY COURT CLERK
125 COURT AVE SEVIERVILLE , TN 37862 |
REIMBURSMENT SCOTT HUGHES SEVIER VOTER LIST | 4/18/2010 | $37.50 | ||||
|
SIGN ROCKET
340 BROADWAY AVE ST. PAUL PARK , MN 55071 |
REIMBURSMENT SCOTT HUGHES SIGNS | 5/28/2010 | $604.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$38,637.14
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 | Details | Date | Amount |
|---|---|---|---|---|
|
KING
, TRACY
2239 BATTLE HILL ROAD PIGEON FORGE , TN 37863 REALTOR KINGS OF REAL ESTATE |
Yard signs | 4/2/2010 | $500.00 |
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