Amended 2006 3rd Quarter for ROB BRILEY submitted on 02/02/2007
Beginning Balance
$6,554.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 01/10/2011 | $250.00 | $250.00 |
|
HAYNES
, GEORGE
903 DREAM DRIVE KNOXVILLE , TN 37922 BUSINESS OWNER OTIS PEST CONTROL |
General | 10/26/2010 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 01/07/2011 | $500.00 | $750.00 |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | General | 01/10/2011 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $56.30 |
| OFFICE SUPPLIES | $7.65 |
| STAMPS | $39.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FARRAGUT PRESS
11863 KINGSTON PIKE FARRAGUT , TN 37922 |
ADVERTISING | 11/03/2010 | $400.00 | |
|
FOX DEN CC
12284 N FOX DEN DRIVE KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 11/02/2010 | $159.27 | |
|
GOLDNER ASSOCIATES INC
231 VENTURE CIRCLE NASHVILLE , TN 37228 |
STATE LAPEL PINS | 11/08/2010 | $42.61 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 11/29/2010 | $25.00 |
|
KNOX COUNTY REPULICAN PARTY
2606 GREENWAY DRIVE SUITE 318 KNOXVILLE , TN 37918 |
DONATIONS | 11/29/2010 | $25.00 | |
|
KNOXVILLE TOURISM AND SPORTS CORPORATION
301 SOUTH GAY STREET KNOXVILLE , TN 37902 |
TENNESSEE GIFT ITEMS | 11/24/2010 | $88.03 | |
|
MAST GENERAL STORE
402 S GAY STREET KNOXVILLE , TN 37902 |
TENNESSEE GIFT ITEMS | 11/24/2010 | $47.96 | |
|
MAST GENERAL STORE
402 S GAY STREET KNOXVILLE , TN 37902 |
TENNESSEE GIFT ITEMS | 11/24/2010 | $255.49 | |
|
TARGET
1110 TURKEY CREEK KNOXVILLE , TN 37934 |
FOOD / BEVERAGE | 10/29/2010 | $63.06 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,442.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,442.40
Ending Balance
ENDING BALANCE
$16,762.00
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