2011 Pre-Primary for MARILYN RODDY submitted on 09/20/2011
Beginning Balance
$72,681.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PHILLIPS
, TRACY
7303 KENTFIELD DR KNOXVILLE , TN 37919 NONE HOMEMAKER |
Primary | 09/26/2011 | $100.00 | $100.00 | |
|
RUST
, LINDA
1720 EARL AVE KNOXVILLE , TN 37920 BEST EFFORT BEST EFFORT |
Primary | 09/21/2011 | $25.00 | $25.00 | |
|
SMITH
, CAROLYN
7300 DUNSFORD LN. KNOXVILLE , TN 37919 SELF EMPLOYED NSA |
Primary | 09/21/2011 | $100.00 | $530.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$36,954.79
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON, JR.
, CHARLES C.
265 BROOKVIEW TOWN CENTER WAY, STE. 501 KNOXVILLE , TN 37919 CEO ANDERSON MEDIA |
General | 09/29/2011 | [ $1,100.00 ] | $0.00 | |
|
CANTRELL
, TATE
925 ISKAGNA DR KNOXVILLE , TN 37919 PROJECT MGR DESIGN DISPLAY |
General | 09/29/2011 | [ $50.00 ] | $0.00 | |
|
DAVIS
, KENT
505 SKYHAWK PL FRANKLIN , TN 37064 EXECUTIVE RETIRED |
General | 09/29/2011 | [ $1,400.00 ] | $0.00 | |
|
JOHNSON
, JAMES W
849 BLUFF DR KNOXVILLE , TN 37919 SALES PILOT CORP |
General | 09/29/2011 | [ $100.00 ] | $0.00 | |
|
JOHNSON
, WHITNEY H
849 BLUFF DR KNOXVILLE , TN 37919 EXECUTIVE PILOT |
General | 09/29/2011 | [ $100.00 ] | $0.00 | |
|
SHEARER
, BRAD
3404 CESSNA DRIVE REDDING , CA 96001 ENVIRONMENTAL ENGINEER CH2M HILL |
General | 09/29/2011 | [ $50.00 ] | $0.00 | |
|
SHEARER
, PETER
621 BONNIE LN SALEM , VA 24153 OWNER JAMES RIVER LASER & EQUIPMENT |
General | 09/29/2011 | [ $50.00 ] | $0.00 | |
|
SHEARER
, SANDI
3404 CESSNA DR. REDDING , CA 96001 ENVIRONMENTAL ENGINEER CH2M HILL |
General | 09/29/2011 | [ $50.00 ] | $0.00 | |
|
SHEARER
, SANDRA
621 BONNIE LN SALEM , VA 24153 RETIRED NONE |
General | 09/29/2011 | [ $50.00 ] | $0.00 | |
|
WILKERSON
, LINETT M.
24901 BUDDE RD SPRING , TX 77380 PSYCHOLOGIST SELF |
General | 09/29/2011 | [ $1,000.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$36,954.79
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADVANCE AUTO PARTS
9337 SOUTH NORTHSHORE DRIVE KNOXVILLE , TN 37922 |
SUPPLIES | 09/30/2011 | $7.64 | |
|
DOLLAR GENERAL STORE
1800 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
SUPPLIES | 09/30/2011 | $5.46 | |
|
DOLLAR GENERAL STORE
1800 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
SUPPLIES | 09/30/2011 | $4.37 | |
|
FLS CONNECT, LLC
7300 HUDSON BLVD SUITE 720 ST PAUL , MN 55128 |
ADVERTISING | 09/30/2011 | $739.31 | |
|
FLS CONNECT, LLC
7300 HUDSON BLVD SUITE 720 ST PAUL , MN 55128 |
ADVERTISING | 09/26/2011 | $434.28 | |
|
LITTON'S
2803 ESSARY ROAD KNOXVILLE , TN 37918 |
EVENT | 09/27/2011 | $200.00 | |
|
LOWE'S HOME CENTERS, INC.
210 N. PETERS ROAD KNOXVILLE , TN 37923 |
SUPPLIES | 09/30/2011 | $27.36 | |
|
PAYPAL
PO BOX 45950 OHMAHA , NE 68145-0950 |
CREDIT CARD PROCESSING FEES | 09/21/2011 | $3.73 | |
|
TRACTOR SUPPLY CO
7580 MAYNARDVILLE PIKE KNOXVILLE , TN 37938 |
SUPPLIES | 09/30/2011 | $13.08 | |
|
UNITED STATES POSTMASTER
1237 EAST WEISGARBER ROAD KNOXVILLE , TN 37950 |
POSTAGE | 08/15/2011 | $11.60 | |
|
UNITED STATES TREASURY
PO BOX 804521 CINCINNATI , OH 45280-4521 |
PAYROLL TAXES | 09/26/2011 | $38.25 | |
|
UNITED STATES TREASURY
PO BOX 804522 CINCINNATI , OH 45280-4522 |
PAYROLL TAXES | 09/26/2011 | $700.74 | |
|
WALMART
8445 WALBROOK DRIVE KNOXVILLE , TN 37923 |
TELEPHONE | 09/30/2011 | $27.84 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$99,221.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$99,221.35
Ending Balance
ENDING BALANCE
$10,415.30
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
$5,274.14
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