Amended 2004 Supplemental (2005) for BRENDA RADFORD submitted on 02/01/2006
Beginning Balance
$1,315.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | Primary | 01/03/2012 | $250.00 | $250.00 |
|
ASSN BUILDERS & CONTRACTORS-EAST TN CHAPTER
402 BEARDEN PARK CIRCLE KNOXVILLE , TN 37919 |
P | Primary | 01/09/2012 | $200.00 | $200.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 12/15/2011 | $500.00 | $500.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 01/09/2012 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 12/19/2011 | $100.00 | $100.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 10/29/2011 | $500.00 | $500.00 |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | Primary | 10/14/2011 | $250.00 | $250.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 09/26/2011 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 11/07/2011 | $250.00 | $250.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 12/10/2011 | $1,000.00 | $1,000.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | Primary | 10/03/2011 | $500.00 | $500.00 |
|
ENERGYSOLUTIONS INC. FUND FOR EFFECTIVE GOVERNMENT
327 LONG REACH DRIVE SALEM , SC 29676 |
P | Primary | 08/29/2011 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 10/20/2011 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 01/09/2012 | $250.00 | $250.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | Primary | 10/05/2011 | $150.00 | $150.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 10/05/2011 | $300.00 | $300.00 |
|
PURKEY
, ANTHONY
7176 CEDAR HILL RD TALBOTT , TN 37877 REGIONAL MANAGER SERVICE LOAN AND TAX COMPANY |
Primary | 07/22/2011 | $300.00 | $300.00 | |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | Primary | 01/09/2012 | $300.00 | $300.00 |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | Primary | 01/06/2012 | $500.00 | $500.00 |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | Primary | 11/28/2011 | $500.00 | $500.00 |
|
STUDSVIK TENNESSEE PAC
5605 GLENRIDGE DRIVE, SUITE 705 ATLANTA , GA 30342 |
P | Primary | 01/04/2012 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/06/2012 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 11/18/2011 | $150.00 | $150.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 11/17/2011 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 09/28/2011 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 10/29/2011 | $250.00 | $250.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 01/07/2012 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 12/24/2011 | $400.00 | $400.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/14/2011 | $250.00 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 10/29/2011 | $500.00 | $500.00 |
|
TMX PAC
2481 COBB PARKWAY SMYRNA , GA 30080 |
P | Primary | 10/03/2011 | $500.00 | $500.00 |
|
UNAKA COMPANY PAC
1500 INDUSTRIAL ROAD GREENVILLE , TN 37743 |
P | Primary | 10/24/2011 | $1,000.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 09/20/2011 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,331.15
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,331.15
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PURCHASED CHECKS | $16.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDREW JOHNSON HERITAGE ASSOCIATION
PO BOX 5026 GREENEVILLE , TN 37743 |
MEMBERSHIP | 09/21/2011 | $40.00 | |
|
BOYS AND GIRLS CLUB OF GREENE COUNTY
P. O. BO X1977 GREENEVILLE , TN 37744 |
GOLF TOURNAMENT SPONSORSHIP | 08/30/2011 | $150.00 | |
|
CASA OF NORTHEAST TENNESSEE
PO BOX 1021 JOHNSON CITY , TN 37743 |
CONTRIBUTION | 10/22/2011 | $50.00 | |
|
CREEKSIDE MARKET
4050 ERWIN HWY AFTON , TN 37616 |
GAS | 07/26/2011 | $63.33 | |
|
DAVY CROCKETT DISTRICT RURITANS
3470 CLEAR SPRINGS RD LIMESTONE , TN 37681 |
PROGRAM AD | 10/31/2011 | $45.00 | |
|
EXCHANGE CLUB OF GREENEVILLE
P.O. BOX 781 GREENEVILLE , TN 37744 |
GOLF TOURNAMENT SPONSORSHIP | 09/21/2011 | $100.00 | |
|
FERAL FRIENDS OF GREENE COUNTY
P.O. BOX 1041 GREENEVILLE , TN 37744 |
MEMBERSHIP | 10/06/2011 | $50.00 | |
|
FOOD CITY
SNAPPS FERRY RD GREENEVILLLE , TN 37745 |
PARADE CANDY | 09/10/2011 | $23.00 | |
|
FOOD CITY GASNGO
500 FOREST DR JONESBOROUGH , TN 37659 |
GAS | 12/20/2011 | $49.21 | |
|
GATEWAY FORD
1055 W ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 11/09/2011 | $75.84 | |
|
GATEWAY FORD
1055 W ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 09/13/2011 | $47.18 | |
|
GREENE COUNTY HUMANE SOCIETY
P.O. BOX 792 GREENEVILLE , TN 37744 |
MEMBERSHIP | 08/30/2011 | $50.00 | |
|
GREENE COUNTY IMAGINATION LIBRARY
PO BOX 2922 GREENEVILLE , TN 37744 |
CONTRIBUTION | 11/30/2011 | $100.00 | |
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
FARM/CITY BANQUET | 11/03/2011 | $15.00 | |
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
BASKETBALL TOURNAMENT SPONSORSHIP | 10/15/2011 | $400.00 | |
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
GREENE COUNTY PARTNERSHIP BREAKFAST | 10/11/2011 | $3.00 | |
|
GREENE COUNTY REPUBLICAN PARTY
115 SOUTH MAIN STREET GREENEVILLE , TN 37743 |
CONTRIBUTION | 10/10/2011 | $27.50 | |
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
REPUBLICAN WOMEN'S LUNCHEON | 01/09/2012 | $15.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
REPUBLICAN WOMEN'S LUNCHEON | 12/12/2011 | $30.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
REPUBLICAN WOMEN'S LUNCHEON | 11/14/2011 | $15.00 | |
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
REPUBLICAN WOMEN'S LUNCHEON | 10/10/2011 | $30.00 | |
|
GREENE COUNTY VETERANS ASSOCIATION
P.O. BOX 804 GREENEVILLE , TN 37744 |
CONTRIBUTION | 11/14/2011 | $30.00 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 11/15/2011 | $35.00 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 08/23/2011 | $64.17 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 08/21/2011 | $59.69 | |
|
GREENEVILLE EXPRESS MARKET
3100 AJ HWY GREENEVILLE , TN 37745 |
GAS | 08/15/2011 | $62.39 | |
|
GREENEVILLE GREENE COUNTY HISTORY MUSEUM
101 W MCKEE ST GREENEVILLE , TN 37743 |
CONTRIBUTION | 10/31/2011 | $100.00 | |
|
GREENEVILLE HIGH SCHOOL FOOTBALL BOOSTER
210 TUSCULUM BLVD GREENEVILLE , TN 37745 |
FOOTBALL PROGRAM AD | 08/30/2011 | $100.00 | |
|
HOLSTON UNITED METHODIST HOME FOR CHILDR
P.O. BOX 188 GREENEVILLE , TN 37744 |
CONTRIBUTION | 10/06/2011 | $100.00 | |
|
HOPE CENTER
314 TUSCULUM BLVD GREENEVILLE , TN 37745 |
CONTRIBUTION | 10/31/2011 | $100.00 | |
|
INGLES EXPRESS
1200 W JACKSON BLVD JONESBOROUGH , TN 37659 |
GAS | 12/29/2011 | $60.05 | |
|
JIFFY 7 AND 11
1931 N MAIN ST CROSSVILLE , TN 38555 |
GAS | 11/16/2011 | $23.09 | |
|
KIWANIS CLUB OF ERWIN
PO BOX 207 ERWIN , TN 37650 |
K-DAY RADIO FUNDRAISER PROPRAM | 11/21/2011 | $50.00 | |
|
KIWANIS CLUB OF ERWIN
PO BOX 207 ERWIN , TN 37650 |
MEMBERSHIPS/DUES | 10/24/2011 | $138.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
MEMBERSHIPS/DUES | 11/30/2011 | $50.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
KIWANIS KAPERS ADVERTISING | 09/21/2011 | $150.00 | |
|
KIWANIS CLUB OF GREENEVILLE
P. O. BOX 654 GREENEVILLE , TN 37744 |
MEMBERSHIPS/DUES | 09/21/2011 | $36.00 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 11/08/2011 | $57.27 | |
|
LAUGHLIN HEALTH CARE
1420 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GOLF TOURNAMENT SPONSORSHIP | 09/21/2011 | $175.00 | |
|
LEE'S FOOD MARKET
5706 ASHEVILLE HWY KNOXVILLE , TN 37924 |
GAS | 09/03/2011 | $55.27 | |
|
LOVES 306
1058 DEEP SPRINGS RD DANDRIDGE , TN 37725 |
GAS | 07/17/2011 | $61.83 | |
|
LOYAL ORDER OF MOOSE
728 KISER BLVD GREENEVILLE , TN 37745 |
MEMBERSHIPS/DUES | 11/30/2011 | $65.00 | |
|
MAIN STREET GREENEVILLE
310 S MAIN STREET GREENEVILLE , TN 37745 |
MEMBERSHIPS/DUES | 09/21/2011 | $100.00 | |
|
NORTH GREENE HIGH SCHOOL
4675 OLD BAILEYTON ROAD GREENEVILLE , TN 37745 |
YEARBOOK ADVERTISING | 10/31/2011 | $100.00 | |
|
OKEE DOKEE MARKET
8235 W ANDREW JOHNSON HWY MOSHEIM , TN 37818 |
GAS | 11/04/2011 | $58.44 | |
|
OUT 'N ABOUT MAGAZINE
106 JEROME ST JOHNSON CITY , TN 37601 |
NEWSPAPER AD | 01/05/2012 | $30.00 | |
|
OUT 'N ABOUT MAGAZINE
106 JEROME ST JOHNSON CITY , TN 37601 |
NEWSPAPER AD | 10/31/2011 | $50.00 | |
|
OUT 'N ABOUT MAGAZINE
106 JEROME ST JOHNSON CITY , TN 37601 |
NEWSPAPER AD | 10/15/2011 | $50.00 | |
|
OUT 'N ABOUT MAGAZINE
106 JEROME ST JOHNSON CITY , TN 37601 |
ADVERTISING | 07/22/2011 | $25.00 | |
|
OVERMOUNTAIN VICTORY TRAIL ASSOCIATION
1780 MUSTER GROUND ABINGDON , VA 24210 |
MEMBERSHIP | 10/06/2011 | $30.00 | |
|
PILOT 366
30 SAND PEBBLE RD JACKSON , TN 38305 |
GAS | 07/17/2011 | $68.05 | |
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 12/13/2011 | $52.76 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 11/18/2011 | $57.18 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 10/23/2011 | $55.06 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 09/17/2011 | $50.01 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 09/27/2011 | $48.48 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 10/05/2011 | $58.61 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 10/15/2011 | $53.22 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 08/29/2011 | $64.15 | |
|
QUICKSTOP 45
6736 W AJ HWY MOSHEIM , TN 37818 |
GAS | 12/07/2011 | $43.60 | |
|
QUICKSTOP 45
6736 W AJ HWY MOSHEIM , TN 37818 |
GAS | 07/31/2011 | $75.00 | |
|
RADIO GREENEVILLE, INC.
P. O. BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 01/15/2012 | $270.00 | |
|
ROADRUNNER 129
2490 AJ HWY GREENEVILLE , TN 37745 |
GAS | 07/09/2011 | $62.94 | |
|
ROADRUNNER 140
519 ERWIN HWY ERWIN , TN 37650 |
GAS | 10/18/2011 | $56.78 | |
|
RURAL RESOURCES
2870 HOLLEY CREEK RD GREENEVILLE , TN 37745 |
MEMBERSHIPS/DUES | 01/05/2012 | $100.00 | |
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 12/11/2011 | $49.45 | |
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 11/24/2011 | $26.54 | |
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 10/25/2011 | $27.70 | |
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 09/13/2011 | $61.36 | |
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 08/09/2011 | $66.34 | |
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 07/01/2011 | $55.25 | |
|
STAPLES
1505 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
PRINTING SUPPLIES | 09/19/2011 | $111.69 | |
|
TAKOMA HOSPITAL FOUNDATION
401 TAKOMA AVE. GREENEVILLE , TN 37743 |
GOLF TOURNAMENT SPONSORSHIP | 10/06/2011 | $100.00 | |
|
TENNESSEE HOUSE REPUBLICAN CAUCUS
PO BOX 812 PORTLAND , TN 37148 |
STAFF GIFTS | 12/22/2011 | $30.00 | |
|
THE GREENEVILLE SUN
121 W SUMMER ST GREENEVILLE , TN 37743 |
NEWSPAPER AD | 09/21/2011 | $25.00 | |
|
TUSCULUM UNIVERSITY
P. O. BOX 5040 GREENEVILLE , TN 37743 |
CONTRIBUTION | 09/21/2011 | $300.00 | |
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
POSTAGE | 09/10/2011 | $132.00 | |
|
UNICOI COUNTY CHAMBER OF COMMERCE
P. O. BOX 713 ERWIN , TN 37650 |
CHAMBER LUNCHEON | 12/22/2011 | $16.48 | |
|
UNICOI COUNTY CHAMBER OF COMMERCE
P. O. BOX 713 ERWIN , TN 37650 |
MEMBERSHIPS/DUES | 12/22/2011 | $50.00 | |
|
UNICOI COUNTY CHAMBER OF COMMERCE
P. O. BOX 713 ERWIN , TN 37650 |
PARADE CANDY | 10/31/2011 | $25.00 | |
|
UNITED WAY OF GREENE COUNTY
PO BOX 364 GREENEVILLE , TN 37744 |
CONTRIBUTION | 10/06/2011 | $100.00 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 09/25/2011 | $120.62 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 08/24/2011 | $120.62 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 07/21/2011 | $120.40 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 01/15/2012 | $131.37 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 12/22/2011 | $120.51 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 11/21/2011 | $120.73 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 10/24/2011 | $120.73 | |
|
WEIGELS
1401 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 01/15/2011 | $50.09 | |
|
WEIGELS
1401 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 12/24/2011 | $47.16 | |
|
WEIGELS
1401 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 12/15/2011 | $56.00 | |
|
WEIGELS
1401 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 12/01/2011 | $49.96 | |
|
WEIGELS
1401 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 11/21/2011 | $48.87 | |
|
WEIGELS
1401 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 11/12/2011 | $54.85 | |
|
WEIGELS
1401 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 09/24/2011 | $50.83 | |
|
WEIGELS
1401 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 10/09/2011 | $61.70 | |
|
WEMB
P. O. BOX 280 ERWIN , TN 37650 |
RADIO ADS | 01/05/2012 | $150.00 | |
|
WEMB
P. O. BOX 280 ERWIN , TN 37650 |
RADIO ADS | 11/30/2011 | $150.00 | |
|
WEMB
P. O. BOX 280 ERWIN , TN 37650 |
RADIO ADS | 07/22/2011 | $150.00 | |
|
WGRV RADIO
1004 ARNOLD ROAD GREENEVILLE , TN 37743 |
RADIO ADS | 07/22/2011 | $100.00 | |
|
WILCO HESS
3663 ROY MESSER HWY WHITE PINE , TN 37890 |
GAS | 12/09/2011 | $46.95 | |
|
YMCA OF GREENE COUNTY
404 Y STREET GREENEVILLE , TN 37745 |
CAPITAL CAMPAIGN CONTRIBUTION | 08/30/2011 | $250.00 | |
|
YMCA OF UNICOI COUNTY
604 LOVE ST ERWIN , TN 37650 |
BASKETBALL TEAM SPONSORSHIP | 10/24/2011 | $200.00 | |
|
ZOOMERZ
3423 WINNFIELD DUNN PKWY KODAK , TN 37764 |
GAS | 01/06/2012 | $60.43 | |
|
ZOOMERZ
3990 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 10/27/2011 | $61.06 | |
|
ZOOMERZ
3990 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 09/06/2011 | $30.77 | |
|
ZOOMERZ
3990 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 07/22/2011 | $67.52 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
GATEWAY FORD
1055 W ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
$42.30 |
|
ROADRUNNER 129
2490 AJ HWY GREENEVILLE , TN 37745 |
$60.05 |
|
ROADRUNNER 129
2490 AJ HWY GREENEVILLE , TN 37745 |
$55.54 |
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
$63.19 |
|
ROADRUNNER 129
2490 AJ HWY GREENEVILLE , TN 37745 |
$64.52 |
|
ZOOMERZ
3990 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
$56.47 |
|
SCOTCHMAN 466
306 MAIN AVE ERWIN , TN 37650 |
$41.01 |
|
ROADRUNNER 140
519 ERWIN HWY ERWIN , TN 37650 |
$63.12 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
$70.61 |
|
MURPHY USA
3745 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
$72.07 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
$73.03 |
|
GATEWAY FORD
1055 W ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
$215.05 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
$68.52 |
|
QUICKSTOP 45
6736 W AJ HWY MOSHEIM , TN 37818 |
$69.07 |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
$128.95 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$25,646.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,646.24
Ending Balance
ENDING BALANCE
$0.00
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
GATEWAY FORD
1055 W ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 06/24/2011 | $42.30 | $42.30 | $0.00 |
|
GATEWAY FORD
1055 W ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 04/16/2011 | $215.05 | $215.05 | $0.00 |
|
MURPHY USA
3745 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 05/07/2011 | $72.07 | $72.07 | $0.00 |
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 06/12/2011 | $63.19 | $63.19 | $0.00 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 05/14/2011 | $70.61 | $70.61 | $0.00 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 04/28/2011 | $73.03 | $73.03 | $0.00 |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 04/17/2011 | $68.52 | $68.52 | $0.00 |
|
QUICKSTOP 45
6736 W AJ HWY MOSHEIM , TN 37818 |
GAS | 04/16/2011 | $69.07 | $69.07 | $0.00 |
|
ROADRUNNER 129
2490 AJ HWY GREENEVILLE , TN 37745 |
GAS | 06/22/2011 | $60.05 | $60.05 | $0.00 |
|
ROADRUNNER 129
2490 AJ HWY GREENEVILLE , TN 37745 |
GAS | 06/15/2011 | $55.54 | $55.54 | $0.00 |
|
ROADRUNNER 129
2490 AJ HWY GREENEVILLE , TN 37745 |
GAS | 06/08/2011 | $64.52 | $64.52 | $0.00 |
|
ROADRUNNER 140
519 ERWIN HWY ERWIN , TN 37650 |
GAS | 05/24/2011 | $63.12 | $63.12 | $0.00 |
|
SCOTCHMAN 466
306 MAIN AVE ERWIN , TN 37650 |
GAS | 05/29/2011 | $41.01 | $41.01 | $0.00 |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 06/22/2011 | $128.95 | $128.95 | $0.00 |
|
ZOOMERZ
3990 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 06/03/2011 | $56.47 | $56.47 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00