Amended Annual Mid Year Supplemental (2013) for KNOX COUNTY REPUBLICAN PARTY submitted on 02/19/2014
Beginning Balance
$23,087.70
Receipts
Monetary Contributions, Unitemized
$11,886.91
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$36,812.08
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CROPP
, DIANE
4171 GANN STORE ROAD HIXSON , TN 37343-4119 HOMEMAKER HOMEMAKER |
10/08/2010 | [ $2,500.00 ] | |
|
LANCE
, JACK
3033 DEL RIO PIKE FRANKLIN , TN 37069 PRINCIPAL JKL INVESTMENTS |
11/04/2010 | [ $2,500.00 ] | |
|
MADARIS
, LARRY
1225 CONSTITUTION DRIVE CHATTANOOGA , TN 37405 CONTRACTOR-REMODELER IMPROVE AMERICA |
12/08/2010 | [ $1,500.00 ] | |
|
MADARIS
, PAULINA A
1225 CONSTITUTION DRIVE CHATTANOOGA , TN 37405-4248 EXECUTIVE ASSISTANT CONGRESSMAN ZACH WAMP |
12/08/2010 | [ $450.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$36,812.08
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACCURATE WORD LLC
4481 WHITE PLAINS LANE WHITE PLAINS , MD 20695 |
SHIPPING/FREIGHT | 01/05/2011 | $966.00 | ||||
|
AIRNET
801 BROAD ST., STE. 530 CHATTANOOGA , TN 37402 |
INTERNET FEES | 01/05/2011 | $128.95 | ||||
|
AIRNET
801 BROAD ST., STE. 530 CHATTANOOGA , TN 37402 |
INTERNET FEES | 11/15/2010 | $99.95 | ||||
|
AIRNET
801 BROAD ST., STE. 530 CHATTANOOGA , TN 37402 |
INTERNET FEES | 10/05/2010 | $99.95 | ||||
|
AKINSCRISP PUBLIC STRATEGIES
173 MITCHELL RD. OAK RIDGE , TN 37830 |
PROFESSIONAL SERVICES | 11/03/2010 | $12,823.06 | ||||
|
ALLEIA
25 EAST MAIN STREET CHATTANOOGA , TN 37408 |
GIFTS | 01/05/2011 | $153.28 | ||||
|
ALLIANCE PROMOTIONS
6129 AIRWAYS BOULEVARD CHATTANOOGA , TN 37421 |
POSTAGE | 12/16/2010 | $910.00 | ||||
|
ARNOLD
, MARK A.
628 SPRINGLAKE DRIVE FRANKLIN , TN 37064 |
CAMPAIGN WORKERS | 11/03/2010 | $12,420.83 | ||||
|
AWAKENING 2011
P.O.BOX 19177 ATLANTA , GA 30263 |
CONTRIBUTION | 01/03/2011 | $1,000.00 | ||||
|
BEST BUY
2288 GUNBARREL ROAD CHATTANOOGA , TN 37421 |
GIFTS | 01/05/2011 | $3,474.01 | ||||
|
BLUEGRASS GRILL
55 E MAIN STREET CHATTANOOGA , TN 37408 |
FOOD / BEVERAGE | 12/03/2010 | $88.02 | ||||
|
BREWSTER
, ALLISON
1534 RIBBONWOOD DR. SODDY DAISY , TN 37379 |
CAMPAIGN WORKERS | 12/23/2010 | $823.50 | ||||
|
BREWSTER
, ALLISON
1534 RIBBONWOOD DR. SODDY DAISY , TN 37379 |
CAMPAIGN WORKERS | 11/30/2010 | $823.50 | ||||
|
BREWSTER
, ALLISON
1534 RIBBONWOOD DR. SODDY DAISY , TN 37379 |
CAMPAIGN WORKERS | 11/03/2010 | $6,000.00 | ||||
|
BREWSTER
, ALLISON
1534 RIBBONWOOD DR. SODDY DAISY , TN 37379 |
CAMPAIGN WORKERS | 10/29/2010 | $823.50 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348-5184 |
INTERNET FEES | 12/20/2010 | $94.95 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348-5184 |
INTERNET FEES | 11/15/2010 | $94.95 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348-5184 |
INTERNET FEES | 10/14/2010 | $94.95 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PARKWAY SUITE 103 RICHMOND , VA 23294 |
RESEARCH / POLLING | 11/03/2010 | $36,624.24 | ||||
|
CORNERSTONE AUTO BROKERS
6801 SHALLOWFORD ROAD CHATTANOOGA , TN 37421 |
AUTO EXPENSE | 12/23/2010 | $5,907.75 | ||||
|
DAYLILIES, LLC
956 GOLFVIEW DRIVE NW CLEVELAND , TN 37312 |
GIFTS | 12/08/2010 | $605.00 | ||||
|
ENSIGN FLORIST
1300 SOUTH CREST ROAD ROSSVILLE , GA 30741 |
EVENT COSTS/FLOWERS, ETC. | 11/03/2010 | $98.44 | ||||
|
FIRST TENNESSEE BANK
701 BROAD ST. CHATTANOOGA , TN 37402 |
BANK FEES | 12/01/2010 | $195.00 | ||||
|
FIRST TENNESSEE BANK
701 BROAD ST. CHATTANOOGA , TN 37402 |
INTEREST ON NOTE | 11/02/2011 | $1,553.08 | ||||
|
FIRST TENNESSEE BANK
701 BROAD ST. CHATTANOOGA , TN 37402 |
PAYROLL TAXES | 11/30/2010 | $8,995.68 | ||||
|
FIRST TENNESSEE BANK
701 BROAD ST. CHATTANOOGA , TN 37402 |
PAYROLL TAXES | 11/05/2010 | $253.00 | ||||
|
FIRST TENNESSEE BANK
701 BROAD ST. CHATTANOOGA , TN 37402 |
PAYROLL TAXES | 10/26/2010 | $38.00 | ||||
|
FLATWATER GRILL
100 MELTON LAKE OAK RIDGE , TN 37830 |
FOOD / BEVERAGE | 10/05/2010 | $52.90 | ||||
|
GALLERIES ON WILLIAMS STREET
1401 WILLIAMS STREET CHATTANOOGA , TN 37408 |
GIFTS | 11/03/2010 | $136.54 | ||||
|
HOLLOWAY
, KATHLEEN
1063 CAROL JEAN TRAIL HIXSON , TN 37343 |
CAMPAIGN WORKERS | 12/16/2010 | $250.00 | ||||
|
INKREDIBLE CARTRIDGE
PO BOX 24565 CHATTANOOGA , TN 37422 |
COPIER COSTS | 11/15/2010 | $52.42 | ||||
|
JOHNSON
, DANNY
6039 ARBOR LANDING WAY HIXSON , TN 37343 |
PROFESSIONAL SERVICES | 11/03/2010 | $3,000.00 | ||||
|
JOHNSON
, L. DAN
113 VALLEYBROOK DRIVE HIXSON , TN 37343 |
PROFESSIONAL SERVICES | 11/03/2010 | $12,000.00 | ||||
|
KANGAROO EXPRESS
4026 SHALLOWFORD ROAD CHATTANOOGA , TN 37411 |
GAS | 11/03/2010 | $26.64 | ||||
|
LEE TOWERY CATERING
1303 HIXSON PIKE #C CHATTANOOGA , TN 37405 |
FOOD / BEVERAGE | 12/20/2010 | $2,392.58 | ||||
|
MCKAMEY ANIMAL CARE & ADOPTION CENTER
4500 N ACCESS ROAD CHATTANOOGA , TN 37415 |
CONTRIBUTION | 11/01/2010 | $1,000.00 | ||||
|
OK CAFE
1284 WEST PACES FERRY ROAD ATLANTA , GA 30327 |
FOOD / BEVERAGE | 12/03/2010 | $67.66 | ||||
|
PAPERMART
5361 ALEXANDER STREET COMMERCE , CA 90040 |
SHIPPING/FREIGHT | 01/05/2011 | $318.88 | ||||
|
PORKERS BBQ
1251 MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 12/03/2010 | $21.70 | ||||
|
REMBRANDTS
411 EAST 2ND STREET CHATTANOOGA , TN 37403 |
GIFTS | 01/05/2011 | $1,319.52 | ||||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 12/03/2010 | $1,000.00 | |||
|
SHELL OIL
3515 DAYTON BLVD CHATTANOOGA , TN 37415 |
GAS | 12/03/2010 | $39.78 | ||||
|
SHELL OIL
3515 DAYTON BLVD CHATTANOOGA , TN 37415 |
GAS | 11/03/2010 | $63.77 | ||||
|
SHELL OIL
3515 DAYTON BLVD CHATTANOOGA , TN 37415 |
GAS | 10/05/2010 | $26.88 | ||||
|
SHIPLEY BUCKNER SCHOLARSHIP FUND
400 ANATOLE LANE CLEVELAND , TN 34312 |
CONTRIBUTION | 10/14/2010 | $500.00 | ||||
|
SMARTT
, AMMON
7008 N LAKE DRIVE BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 11/03/2010 | $6,000.00 | ||||
|
SODDY DAISY HIGH SCHOOL
618 SEQUOYAH ACCESS ROAD SODDY DAISY , TN 37379 |
CONTRIBUTION | 11/04/2010 | $500.00 | ||||
|
SPRINT-NEXTEL
PO BOX 4181 CAROL STREAM , IL 60197-4181 |
TELEPHONE | 01/05/2011 | $229.71 | ||||
|
SPRINT-NEXTEL
PO BOX 4181 CAROL STREAM , IL 60197-4181 |
TELEPHONE | 12/03/2010 | $277.66 | ||||
|
SPRINT-NEXTEL
PO BOX 4181 CAROL STREAM , IL 60197-4181 |
TELEPHONE | 11/03/2010 | $225.89 | ||||
|
SPRINT-NEXTEL
PO BOX 4181 CAROL STREAM , IL 60197-4181 |
TELEPHONE | 10/14/2010 | $233.46 | ||||
|
SRCPMEDIA
201 NORTH UNION ST., STE. 200 ALEXANDRIA , VA 22314 |
MEDIA PRODUCTION | 11/03/2010 | $34,674.03 | ||||
|
STICKY FINGERS CATERING
420 BROAD ST. CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 10/05/2010 | $849.01 | ||||
|
SURFS UP CARWASH
407 SIGNAL MOUNTAIN RD CHATTANOOGA , TN 37405 |
AUTO EXPENSE | 11/03/2010 | $9.00 | ||||
|
THE BOATHOUSE ROTISSERIE
1459 RIVERSIDE DRIVE CHATTANOOGA , TN 37406 |
FOOD / BEVERAGE | 01/05/2011 | $194.63 | ||||
|
THE BOATHOUSE ROTISSERIE
1459 RIVERSIDE DRIVE CHATTANOOGA , TN 37406 |
FOOD / BEVERAGE | 10/05/2010 | $85.07 | ||||
|
THE TARRANCE GROUP
201 NORTH UNION ST., STE. 410 ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 11/03/2010 | $10,366.00 | ||||
|
TN DEPT OF LABOR & WORKFORCE DEV.
710 JAMES ROBERTSON PKWY, 3RD FLOOR NASHVILLE , TN 37243 |
PAYROLL TAXES | 10/26/2010 | $244.96 | ||||
|
TRISTIN GREER CANCER FUND
7951 EAST BRANIERD ROAD CHATTANOOGA , TN 37421 |
CONTRIBUTION | 10/14/2010 | $500.00 | ||||
|
TUCKER
, RICK
1144 FOREST PLAZA CIRCLE HIXSON , TN 37343 |
CAMPAIGN WORKERS | 12/08/2010 | $534.70 | ||||
|
TUCKER
, RICK
1144 FOREST PLAZA CIRCLE HIXSON , TN 37343 |
TRAVEL | 10/22/2010 | $448.00 | ||||
|
TUCKER PHOTOGRAPHY
P.O. BOX 734 HIXSON , TN 37343 |
PHOTOGRAPHY | 10/14/2010 | $665.79 | ||||
|
U.S. POSTMASTER
SHALLOWFORD ROAD CHATTANOOGA , TN 37421 |
DUES / SUBSCRIPTIONS | 12/03/2010 | $88.00 | ||||
|
US HOUSE OF REPRESENTATIVES GIFT SHOP
B-217 LONGWORTH BUILDING WASHINGTON , DC 20515 |
GIFTS | 01/05/2011 | $2,967.32 | ||||
|
US HOUSE OF REPRESENTATIVES GIFT SHOP
B-217 LONGWORTH BUILDING WASHINGTON , DC 20515 |
GIFTS | 12/03/2010 | $76.70 | ||||
|
VOLKSWAGEN CREDIT
PO BOX 17497 BALTIMORE , MD 21297-1497 |
AUTO EXPENSE | 11/03/2010 | $349.06 | ||||
|
VOLKSWAGEN CREDIT
PO BOX 17497 BALTIMORE , MD 21297-1497 |
AUTO EXPENSE | 10/08/2010 | $349.06 | ||||
|
WALMART SUPER CENTER
3550 CUMMINGS HWY CHATTANOOGA , TN 37419 |
OFFICE SUPPLIES | 10/05/2010 | $137.04 | ||||
|
WAMP
, ZACH
719 HAWKS NEST CHATTANOOGA , TN 37419 |
TRAVEL | 10/22/2010 | $260.00 | ||||
|
WEIGEL'S
12350 HIGHWAY 72N LOUDON , TN 37774 |
GAS | 11/03/2010 | $42.33 | ||||
|
WOK-HAY
5018 KINGSTON PIKE KNOXVILLE , TN 37421 |
FOOD / BEVERAGE | 10/05/2010 | $64.89 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
|
FIRST TENNESSEE BANK
701 MARKET STREET CHATTANOOGA , TN 37402 |
$25,000.00 | |
|
FIRST TENNESSEE BANK
701 MARKET STREET CHATTANOOGA , TN 37402 |
$339,000.00 | |
|
FIRST TENNESSEE BANK
701 MARKET STREET CHATTANOOGA , TN 37402 |
$61,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,575.87
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
TWCIP
220 FRENCH LANDING DRIVE NASHVILLE , TN 37243-1002 |
INSURANCE | 10/29/2010 | [ $799.00 ] |
TOTAL DISBURSEMENTS
$24,575.87
Ending Balance
ENDING BALANCE
$35,323.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FIRST TENNESSEE BANK
701 MARKET STREET CHATTANOOGA , TN 37402 |
$25,000.00 | $25,000.00 | $0.00 |
|
WAMP
, ZACH
6135 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
$25,000.00 | $25,000.00 | $0.00 |
|
FIRST TENNESSEE BANK
701 MARKET STREET CHATTANOOGA , TN 37402 |
$339,000.00 | $339,000.00 | $0.00 |
|
WAMP
, ZACH
6135 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
$339,000.00 | $339,000.00 | $0.00 |
|
FIRST TENNESSEE BANK
701 MARKET STREET CHATTANOOGA , TN 37402 |
$61,000.00 | $61,000.00 | $0.00 |
|
WAMP
, ZACH
6135 AIRWAYS BLVD. CHATTANOOGA , TN 37421 |
$61,000.00 | $61,000.00 | $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