Amended 2010 Pre-Primary for MICHAEL L. (MIKE) TURNER submitted on 02/04/2011
Beginning Balance
$19,784.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 12/12/2005 | $500.00 | $500.00 |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 10/10/2005 | $100.00 | $100.00 |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 10/10/2005 | $150.00 | $150.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 12/08/2005 | $500.00 | $500.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | Primary | 12/22/2005 | $500.00 | $500.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 12/21/2005 | $2,000.00 | $2,000.00 |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | Primary | 10/28/2005 | $250.00 | $250.00 |
|
STEAD
, WILLIAM
211 WILSONIA AVE. NASHVILLE , TN 37205 |
Primary | 11/01/2005 | $100.00 | $100.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 12/16/2005 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 11/18/2005 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/29/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 12/12/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 11/30/2005 | $250.00 | $250.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | Primary | 12/12/2005 | $300.00 | $300.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | General | 11/07/2005 | $1,500.00 | $1,500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 12/29/2005 | $1,000.00 | $1,000.00 |
|
WILLIAMS
, MICHEAL
PO BOX 176 MAYNARDVILLE , TN 37807 SENATOR STATE OF TENNESSEE |
Primary | 02/16/2005 | $790.00 | $790.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,200.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMY'S RESTAURANT
CHURCH STREET NASHVILLE , TN 37219 |
LUNCHEON CLAIBORNE CO. CHAMBER CAPITOL VISIT | 10/30/2005 | $111.85 | |
|
AMY'S RESTAURANT
CHURCH STREET NASHVILLE , TN 37219 |
LUNCH UNION CO. HIGH SCHOOL STUDENTS | 03/16/2005 | $143.77 | |
|
APPLE VALLEY FARMS
7138 E. LAMAR ALEXANDER PKWY. TOWNSEND , TN 37882 |
QUILTS FOR NURSING HOMES | 08/29/2005 | $359.30 | |
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348 |
PHONE SERVICE | 06/21/2005 | $45.30 | |
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348 |
PHONE SERVICE | 08/24/2005 | $75.47 | |
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348 |
PHONE SERVICE | 07/30/2005 | $73.14 | |
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348 |
PHONE SERVICE | 10/17/2005 | $80.78 | |
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348 |
PHONE SERVICE | 02/24/2005 | $119.82 | |
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
DISTRICT TRAVEL | 06/02/2005 | $17.60 | |
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | 01/03/2005 | $175.70 | |
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
DISTRICT TRAVEL | 07/01/2005 | $40.04 | |
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | 03/31/2005 | $91.50 | |
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | 09/06/2005 | $25.00 | |
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
DISTRICT TRAVEL | 11/09/2005 | $220.59 | |
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
DISTRICT TRAVEL | 02/24/2005 | $39.50 | |
|
BRK BRANDS
3901 LIBERTY STREET ROAD AURORA , IL 60504 |
FIRE DETECTORS | 03/22/2005 | $1,240.00 | |
|
BRYDEN
, ANGIE
2461 PINNACLE DR CATAWBA , NC 28609 |
MARCH OF DIMES GIFTS | 11/23/2005 | $75.00 | |
|
COX
, BRAD
390 W MORGAN ST MARTINSVILLE , IN 46151 |
OFFICE FURNITURE | 05/06/2005 | $2,599.00 | |
|
CUMBERLAND GAP HIGH SCHOOL
661 OLD JACKSBORO ROAD CUMBERLAND GAP , TN 37724 |
DONATIONS | 06/21/2005 | $250.00 | |
|
DALE EARNHARDT, INC.
1675 CODDLE CREEK HIGHWAY MORRSVILLE , NC 28115 |
DCS DONATIONS | 07/08/2005 | $198.32 | |
|
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH NEWTON , NC 28658 |
TOYS | 08/22/2005 | $272.04 | |
|
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH NEWTON , NC 28658 |
CARS TOYS SHIRTS | 04/30/2005 | $386.00 | |
|
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH NEWTON , NC 28658 |
TOYS | 02/05/2005 | $308.92 | |
|
DIXIE SOUVENIRS
PO B0X 340 SADDY DAISY , TN 37384 |
SIGNS | 06/17/2005 | $44.00 | |
|
DIXIE SOUVENIRS
PO B0X 340 SADDY DAISY , TN 37384 |
U.S. FLAG PINS | 05/20/2005 | $928.65 | |
|
DRAGONAIRE PINS
PO BOX 1231 DANDRIDGE , TN 37725 |
PINS, NOTEBOOKS, BUMPER STICKERS | 01/17/2005 | $1,473.28 | |
|
DRAGONAIRE PINS
PO BOX 1231 DANDRIDGE , TN 37725 |
NOTEPADS | 08/29/2005 | $1,106.83 | |
|
ELLA LOUISE GIFTS
218 WEST MAIN ST. DANDRIDGE , TN 37725 |
GIFTS | 01/05/2005 | $97.33 | |
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
GAS | 12/27/2005 | $39.50 | |
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
GAS | 11/21/2005 | $51.35 | |
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
DISTRICT TRAVEL | 06/21/2005 | $119.49 | |
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
DISTRICT TRAVEL | 10/17/2005 | $29.10 | |
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
GAS | 03/31/2005 | $64.60 | |
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
DISTRICT TRAVEL | 09/26/2005 | $22.50 | |
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
DISTRICT TRAVEL | 02/24/2005 | $208.75 | |
|
GOVERNOR'S PRAYER BREAKFAST
STATE CAPITOL NASHVILLE , TN 37243 |
DONATIONS | 03/30/2005 | $35.00 | |
|
GRAINGER COUNTY HUMANE SOCIETY
P.O. BOX 188 RUTLEDGE , TN 37861 |
DONATIONS | 04/16/2005 | $50.00 | |
|
KNOX FIREFIGHTERS ASSOCIATION
614 NORTH CENTRAL ST. KNOXVILLE , TN 37917 |
DONATIONS | 07/30/2005 | $100.00 | |
|
LAKEVIEW VOLUNTEER FIRE DEPARTMENT
203 MCBRAYER ROAD ROGERSVILLE , TN 37857 |
DONATIONS | 05/10/2005 | $50.00 | |
|
LIBERTY FALL FEST
HAS NO STREET ADDRESS TAZEWELL , TN 37879 |
DONATIONS | 10/01/2005 | $50.00 | |
|
LUTTRELL VOLUNTEER FIRE DEPARTMENT
P.O. BOX 42 LUTTRELL , TN 37779 |
CONTRIBUTION | 05/07/2005 | $50.00 | |
|
NIKKO SMITH
204 NORTH 7TH ST. SARATOGA , WY 82331 |
BOOKS FOR LIBRARIES AND SCHOOLS | 03/24/2005 | $600.00 | |
|
NOAH'S ARC, INC.
P.O. BOX 1031 TALBOTT , TN 37877 |
DONATIONS | 08/20/2005 | $60.00 | |
|
RIGHT TO LIFE
4802 CHARLOTTE AVE. NASHVILLE , TN 37209 |
DONATIONS | 09/30/2005 | $50.00 | |
|
ROGERSVILLE REVIEW
PO BOX 100 ROGERSVILLE , TN 37857 |
SUBSCRIPTION | 01/31/2005 | $38.00 | |
|
ROGERSVILLE REVIEW
PO BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 11/09/2005 | $289.90 | |
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 12/17/2005 | $137.25 | |
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 11/22/2005 | $114.93 | |
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 08/20/2005 | $286.38 | |
|
SAM BASS
6104 PERFORMANCE DRIVE S.W. CONCORD , NC 28027 |
ART BOOKS | 11/23/2005 | $80.47 | |
|
SAM BASS
6104 PERFORMANCE DRIVE S.W. CONCORD , NC 28027 |
ART BOOKS | 08/22/2005 | $1,000.00 | |
|
SENIOR CITIZEN HOME ASSISTANCE SERVICES
611 WYNONA ST. KNOXVILLE , TN 37917 |
DONATIONS | 09/10/2005 | $35.00 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | 12/27/2005 | $131.50 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | 11/21/2005 | $260.41 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
DISTRICT TRAVEL | 06/02/2005 | $166.30 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
DISTRICT TRAVEL | 10/17/2005 | $303.06 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
DISTRICT TRAVEL | 08/24/2005 | $334.75 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
DISTRICT TRAVEL | 07/30/2005 | $75.65 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
DISTRICT TRAVEL | 06/21/2005 | $186.48 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | 03/31/2005 | $93.00 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
DISTRICT TRAVEL | 09/26/2005 | $41.65 | |
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
DISTRICT TRAVEL | 02/24/2005 | $70.89 | |
|
SIGNS AND ADS
2313 UNITY DRIVE KNOXVILLE , TN 37918 |
CALENDARS | 10/29/2005 | $415.41 | |
|
STANLEY VALLEY VOLUNTEER FIRE DEPARTMENT
235 PRICE ROAD SURGOINSVILLE , TN 37873 |
DONATIONS | 08/10/2005 | $100.00 | |
|
STATE OF TENNESSEE
301 6TH AVENUE NASHVILLE , TN 37243 |
SENATE LICENSE TAGS | 10/24/2005 | $39.00 | |
|
STATE OF TENNESSEE
301 6TH AVENUE NASHVILLE , TN 37243 |
SENATE LICENSE TAGS | 02/03/2005 | $99.00 | |
|
STRATTON
, DEE ANN
124 GREENLEE RD. RUTLEDGE , TN 37861 |
GRADUATION GIFT | 07/24/2005 | $70.00 | |
|
UNION COUNTY DHS
PO BOX 40 MAYARDVILLE , TN 37807 |
CHRISTMAS GIFTS FOR FOSTER CHILDREN | 12/05/2005 | $50.00 | |
|
UNION COUNTY HIGH SCHOOL
150 MAIN STREET MAYNARDVILLE , TN 37807 |
CONTRIBUTION | 06/18/2005 | $50.00 | |
|
UNION COUNTY HUMANE SOCIETY
P.O. BOX 625 118 HINDS CREEK RD. KNOXVILLE , TN 37807 |
DONATIONS | 12/05/2005 | $30.00 | |
|
UNION COUNTY HUMANE SOCIETY
P.O. BOX 625 118 HINDS CREEK RD. KNOXVILLE , TN 37807 |
07/20/2005 | $100.00 | ||
|
UNION COUNTY POST OFFICE
3009 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
STAMPS | 12/17/2005 | $74.00 | |
|
VALLEY QUICK PAK
101 BRUSHY CALLEY ROAD CLINTON , TN 37716 |
OFFICE SUPPLIES | 12/21/2005 | $81.15 | |
|
VALLEY QUICK PAK
101 BRUSHY CALLEY ROAD CLINTON , TN 37716 |
THANKSGIVING FOR CONSTIUENTS | 11/22/2005 | $375.00 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
PHONE SERVICE | 12/28/2005 | $118.66 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
PHONE SERVICE | 12/01/2005 | $125.58 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
11/07/2005 | $122.13 | ||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL PHONE | 10/03/2005 | $115.90 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
08/01/2005 | $117.40 | ||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL PHONE | 07/01/2005 | $117.04 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL PHONE | 04/15/2005 | $246.17 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL PHONE | 03/18/2005 | $98.26 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL PHONE | 03/11/2005 | $118.40 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL PHONE | 02/07/2005 | $119.79 | |
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
CELL PHONE | 08/29/2005 | $210.00 | |
|
WAL-MART
7340 NORRIS FREEWAY N.E. KNOXVILLE , TN 37918 |
DCS DONATIONS | 07/05/2005 | $104.19 | |
|
WJFC
1181 NORTH HWY 92 JEFFERSON CITY , TN 37760 |
ADVERTISING | 05/03/2005 | $125.00 | |
|
WRGS RADIO STATION
211 BUREM ROAD ROGERSVILLE , TN 37857 |
ADVERTISING | 05/20/2005 | $175.00 | |
|
WRGS RADIO STATION
211 BUREM ROAD ROGERSVILLE , TN 37857 |
ADVERTISING | 11/09/2005 | $150.00 | |
|
WRGS RADIO STATION
211 BUREM ROAD ROGERSVILLE , TN 37857 |
ADVERTISING | 07/01/2005 | $75.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,161.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,161.42
Ending Balance
ENDING BALANCE
$26,822.67
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