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2014 Pre-Primary for MATTHEW BURNETT submitted on 07/31/2014

Beginning Balance

$13,284.45

Receipts

Monetary Contributions, Unitemized
$235.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
VOID CHECKS
8606 EMORY RD
CORRYTON , TN 37721
Primary 07/14/2011 $135.00 $1,239.00
VOID CHECKS
8606 EMORY RD
CORRYTON , TN 37721
Primary 07/14/2011 $500.00 $1,239.00
VOID CHECKS
8606 EMORY RD
CORRYTON , TN 37721
Primary 07/14/2011 $100.00 $1,239.00
VOID CHECKS
8606 EMORY RD
CORRYTON , TN 37721
Primary 07/14/2011 $4.00 $1,239.00
VOID CHECKS
8606 EMORY RD
CORRYTON , TN 37721
Primary 07/14/2011 $500.00 $1,239.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,485.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,485.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $68.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CBR
7577 GLASTONBURY RD
KNOXVILLE , TN 37931
CONTRIBUTION 01/26/2011 $140.00
CROWN COLLEGE
P.O. BOX 2000
POWELL , TN 37849
CONTRIBUTION 01/26/2011 $100.00
EAST KNOX COUNTY NEWS
P. O. BOX 14158
KNOXVILLE , TN 37914
ADVERTISING 04/18/2011 $82.50
KNOX COUNTY REPUBLICAN PARTY
8128 HAYDEN DRIVE
KNOXVILLE , TN 37919
DONATIONS 04/25/2011 $100.00
KNOX COUNTY SHERIFF'S HONOR GUARD
1000 N CENTRAL AVE
KNOXVILLE , TN 37917
CONTRIBUTION 04/18/2011 $100.00
KNOXVILLE KNOX CO FOCUS
P.O. BOX 18377
KNOXVILLE , TN 37928
ADVERTISING 06/08/2011 $100.00
KORDA COMMUNICATION INC
118 NORTH PETERS RD # 204
KNOXVILLE , TN 37918
ADVERTISING 07/11/2011 $500.00
LINCOLN DAY DINNER TICKETS
6600 WASHINGTON PK
KNOXVILLE , TN 37918
CONTRIBUTION 02/28/2011 $100.00
SOUTH KNOX SEYMOUR TIMES
201 E. MOODY AVENUE
KNOXVILLE , TN 37920
ADVERTISING 06/08/2011 $180.00
SOUTH KNOX SEYMOUR TIMES
201 E. MOODY AVENUE
KNOXVILLE , TN 37920
ADVERTISING 02/28/2011 $150.00
TEEN BOARD OF KNOXILLE
P.O. BOX 10434
KNOXVILLE , TN 37919-0434
DONATIONS 04/18/2011 $30.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$9,836.23

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,836.23

Ending Balance

ENDING BALANCE
$5,933.22


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $6,695.85 $0.00 $6,695.85

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

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