Pre-General for SUMNER COUNTY REPUBLICAN FREEDOM CAUCUS submitted on 10/26/2026
Beginning Balance
$39,141.75
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 11/23/10 | $300.00 |
|
CLAUSSEN
, PETER
422 CUMBERLAND AVE KNOXVILLE , TN 37901 RETIRED |
10/29/10 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 12/8/10 | $250.00 |
|
DUNCAN FOR CONGRESS
PO BOX 2848 KNOXVILLE , TN 37901 |
10/29/10 | $250.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 11/13/10 | $100.00 |
|
HILL
, STEVE
8609 GARRISON RD. KNOXVILLE , TN 37931 |
C | 10/29/10 | $200.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 1/10/11 | $500.00 |
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | 10/29/10 | $1,000.00 |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | 1/10/11 | $150.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | 12/6/10 | $250.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 12/8/10 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 1/10/11 | $500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | 10/30/10 | $250.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 12/20/10 | $250.00 |
|
VOLUNTEER REPUBLICAN WOMEN'S CLUB
6973 WESTERLY WINDS KNOXVILLE , TN 37931 |
P | 11/1/10 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$49.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$49.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $51.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
STEVE HALL FOR STATE REP. 1998
5748 ACAPULCO AVE KNOXVILLE , TN 37921 |
CONTRIBUTION | 12/30/10 | $6,800.00 | ||||
|
STRAIGHT TALK INC
9700 NW 112TH AVE MIAMI , FL 33178 |
TELEPHONE | 12/29/10 | $153.42 | ||||
|
STRAIGHT TALK INC
9700 NW 112TH AVE MIAMI , FL 33178 |
TELEPHONE | 12/5/10 | $153.42 | ||||
|
STRAIGHT TALK INC
9700 NW 112TH AVE MIAMI , FL 33178 |
TELEPHONE | 10/25/10 | $153.42 | ||||
|
TVD
2332 NEWS SENNINEL DR KNOXVILLE , TN 37921 |
PRINTING | 12/5/10 | $14.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,038.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,038.41
Ending Balance
ENDING BALANCE
$15,152.34
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| 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
$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