Amended 2018 Pre-General for JODA THONGNOPNUA submitted on 11/01/2018
Beginning Balance
$22,703.70
Receipts
Monetary Contributions, Unitemized
$3,141.07
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGARWAL
, REITA
625 N HIGHLAND AVE MURFREESBORO , TN 37130 DOCTOR SELF EMPLOYED |
11/17/2011 | $500.00 | $500.00 | ||
|
ARNOLD
, ROBERT
1110 FALLING TREE COURT MURFREESBORO , TN 37130 SHERIFF RUTHERFORD COUNTY |
09/12/2011 | $1,000.00 | $1,000.00 | ||
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 10/7/2011 | $1,000.00 | $1,000.00 | |
|
BATEY
, TEB
10137 HALLS HILL PIKE MILTON , TN 37118 TRUSTEE RUTHERFORD COUNTY |
09/23/2011 | $1,000.00 | $1,000.00 | ||
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 AUTO DEALER SELF |
10/05/2011 | $2,000.00 | $2,000.00 | ||
|
BUGG
, LARRY
5303 BROWNS MILL ROAD LASCASSAS , TN 37085 GENERAL CONTRACTOR SELF |
09/17/2011 | $150.00 | $150.00 | ||
|
BURGESS, III
, ERNEST
7097 FRANKLIN ROAD MURFREESBORO , TN 37128 COUNTY MAYOR RUTHERFORD COUNTY |
09/10/2011 | $1,000.00 | $1,000.00 | ||
|
CASCADES ENTERPRISES LLC.
6210 BELLE RIVER DRIVE BRENTWOOD , TN 37027 |
08/30/2011 | $250.00 | $250.00 | ||
|
COMPASS INTERVENTION
7900 LOWRANCE ROAD MEMPHIS , TN 38125 |
10/03/2011 | $200.00 | $200.00 | ||
|
CROWELL
, LISA
1339 WILTON COURT MURFREESBORO , TN 37129 COUNTY CLERK RUTHERFORD COUNTY |
09/14/2011 | $1,000.00 | $1,000.00 | ||
|
DAVENPORT
, DEAN
1027 FARMHOUSE RD LASCASSAS , TN 37085 CONSTRUCTION SELF EMPLOYED |
9/10/2011 | $1,000.00 | $1,000.00 | ||
|
ELLIOTT
, BRENDA
P.O. BOX 1066 MURFREESBORO , TN 37133 TEACHER STATE OF TN |
09/06/2011 | $1,000.00 | $1,000.00 | ||
|
FARRAR & BATES LLP
211 SEVENTH AVENUE NORTH NASHVILLE , TN 37219 |
09/07/2011 | $1,300.00 | $1,300.00 | ||
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 09/22/2011 | $500.00 | $500.00 | |
|
GOSS
, RICHARD
2616 EAST COMPTON ROAD MURFREESBORO , TN 37130 SUPERVISOR VA YORK MEDICAL CENTER |
09/10/2011 | $1,000.00 | $1,000.00 | ||
|
HALEY, JR.
, CARL
5205 STILL HOUSE HOLLOW ROAD FRANKLIN , TN 37064 BUSINESS OWNER GRAND AVENUE |
09/12/2011 | $1,000.00 | $1,000.00 | ||
|
HARDISON
, MARK
2123 RIVERVIEW DRIVE MURFREESBORO , TN 37129 DENTIST SELF EMPLOYED |
09/24/2011 | $1,000.00 | $1,000.00 | ||
|
HILLEARY
, WILLIAM
114 CANNON HOB WASHINGTON , DC 20515 ATTORNEY SELF EMPLOYED |
10/07/2011 | $1,000.00 | $1,000.00 | ||
|
HOLMES
, JEFFREY
7211 BRADLEY CREEK ROAD LASCASSAS , TN 37085 BEST EFFORT BEST EFFORT |
09/26/2011 | $500.00 | $500.00 | ||
|
HUDSON
, ROGER
2010 STRATFORD ROAD MURFREESBORO , TN 37129 ATTORNEY SELF EMPLOYED |
09/07/2011 | $500.00 | $500.00 | ||
|
HUTSON COACH & LIMOUSINE LLC
27 SOUTH PUBLIC SQUARE MURFREESBORO , TN 37130 |
09/27/2011 | $1,000.00 | $1,000.00 | ||
|
J. SMYTHE LEASING
511 EAST MAIN STREET MURFREESBORO , TN 37130 |
09/07/2011 | $1,000.00 | $1,000.00 | ||
|
JONES
, RANSOM
P.O. BOX 217 LASCASSAS , TN 37085 RETIRED BUSINESS OWNER |
09/24/2011 | $2,000.00 | $2,000.00 | ||
|
JOSOVITZ
, BILLIE
1511 BRADBERRY DRIVE MURFREESBORO , TN 37130 BEST EFFORT MADE BEST EFFORT MADE |
09/08/2011 | $1,000.00 | $1,000.00 | ||
|
KONG CHEF WANG INC
1145 NW BROAD STREET MURFREESBORO , TN 37129 |
09/24/2011 | $1,000.00 | $1,000.00 | ||
|
LAKESIDE BEHAVIORAL HEALTH SYSTEM
2911 BRUNSWICK ROAD MEMPHIS , TN 38133 |
10/07/2011 | $150.00 | $150.00 | ||
|
LANGFORD
, OPHELIA
2240 RAQUET CLUB DRIVE MURFREESBORO , TN 37128 BEST EFFORT MADE BEST EFFORT MADE |
09/08/2011 | $200.00 | $200.00 | ||
|
LIVINGSTON
, BEN
119 IRVING HILLS COURT LASCASSAS , TN 37085 RETIRED BUSINESS OWNER |
09/15/2011 | $150.00 | $150.00 | ||
|
LOVELACE
, FRED
P.O. BOX 776 MURFREESBORO , TN 37133 PHYSICIAN RETIRED |
09/06/2011 | $1,000.00 | $1,000.00 | ||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | 09/24/2011 | $1,000.00 | $1,000.00 | |
|
MATLOCK
, JAMES
190 MATLOCK ROAD LENOIR CITY , TN 37771 BUSINESS OWNER SELF EMPLOYED |
09/06/2011 | $1,000.00 | $1,000.00 | ||
|
MCALEXANDER
, MARK
1147 FARMHOUSE ROAD LASCASSAS , TN 37085 SALES BEST EFFORT MADE |
09/24/2011 | $200.00 | $200.00 | ||
|
MCCALL
, BETH
3773 BIG SPRINGS ROAD LEBANON , TN 37090 HOMEMAKER SELF EMPLOYED |
09/24/2011 | $250.00 | $250.00 | ||
|
MCCALL
, VIRGINIA
722 JACKSON AVE CARTHAGE , TN 37030 HOMEMAKER SELF EMPLOYED |
09/02/2011 | $1,000.00 | $1,000.00 | ||
|
MCCARTER
, GILBERT
1610 GEORGETOWN LANE MURFREESBORO , TN 37129 ATTORNEY SELF EMPLOYED |
09/25/2011 | $1,000.00 | $1,000.00 | ||
|
MCDOW
, RONALD
4806 POST ROAD NASHVILLE , TN 37205 DOCTOR SELF EMPLOYED |
01/09/2012 | $6,500.00 | $10,000.00 | ||
|
MCDOW
, RONALD
4806 POST ROAD NASHVILLE , TN 37205 DOCTOR SELF EMPLOYED |
11/02/2011 | $3,500.00 | $10,000.00 | ||
|
MCKNIGHT
, EDNA
1000 W TRIMBLE ROAD MILTON , TN 37118 ADMINISTRATOR MCKNIGHT INSURANCE |
09/22/2011 | $500.00 | $500.00 | ||
|
MC PHERSON
, WARREN
1727 SHAGBARK TRAIL MURFREESBORO , TN 37130 DOCTOR BEST EFFORT MADE |
09/15/2011 | $1,000.00 | $1,000.00 | ||
|
MOUNTAIN YOUTH ACADEMY
332 HOSPITAL ROAD MOUNTAIN CITY , TN 37683 |
10/03/2011 | $250.00 | $250.00 | ||
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 09/09/2011 | $5,000.00 | $5,000.00 | |
|
NATURE'S MARKETPLACE
201 OAK RIDGE TPKE OAK RIDGE , TN 37830 |
09/24/2011 | $200.00 | $200.00 | ||
|
NOBLES
, MARK
3103 SAINT JOHNS DRIVE MURFREESBORO , TN 37129 LAWYER SELF EMPLOYED |
09/24/2011 | $250.00 | $1,000.00 | ||
|
NOBLES
, MARK
3103 SAINT JOHNS DRIVE MURFREESBORO , TN 37129 LAWYER SELF EMPLOYED |
09/24/2011 | $250.00 | $1,000.00 | ||
|
NOBLES
, MARK
3103 SAINT JOHNS DRIVE MURFREESBORO , TN 37129 LAWYER SELF EMPLOYED |
09/24/2011 | $500.00 | $1,000.00 | ||
|
PULLIAS, III
, IRBY
1018 W NORTHFIELD BLVD MURFREESBORO , TN 37129 SERVICE TECHNICIAN VA YORK MEDICAL CENTER |
09/24/2011 | $1,000.00 | $1,000.00 | ||
|
QUESENBERRY
, LARRY
1423 AVELLINO CIRCLE MURFREESBORO , TN 37130 RETIRED BUSINESS OWNER |
09/07/2011 | $500.00 | $500.00 | ||
|
QUEST PAC
P.O. BOX 332094 NASHVILLE , TN 37203 |
P | 11/30/2011 | $1,000.00 | $1,000.00 | |
|
REEVES-SAIN PAC
1837 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
P | 01/09/2012 | $3,000.00 | $3,000.00 | |
|
ROGERS
, RICHARD
4705 LASCASSES PIKE LASCASSAS , TN 37085 PHYSICIAN TENNESSEE ORTHAPEDIC ALLIANCE |
09/14/2011 | $1,000.00 | $1,000.00 | ||
|
RUSSELL
, JOE
560 OSBORNE LANE MURFREESBORO , TN 37130 ADMINISTRATOR RUTHERFORD CO. SHERIFF DEPT |
09/24/2011 | $1,000.00 | $1,000.00 | ||
|
SHARP
, CLIFF
4703 LASCASSAS PIKE LASCASSAS , TN 37085 DIRECTOR GREENHOUSE MINISTRIES |
09/07/2011 | $300.00 | $300.00 | ||
|
SIMMONDS
, JOHN
136 BROMLEY PARK LANE FRANKLIN , TN 37069 BEST EFORT MADE BEST EFFORT MADE |
09/20/2011 | $2,000.00 | $2,000.00 | ||
|
SISKIN
, SHERI
238 FOUNDRY CIRCLE MURFREESBORO , TN 37128 HOUSEWIFE SELF |
9/15/2011 | $1,000.00 | $1,000.00 | ||
|
SLICK PIG BAR-B-Q INC
1920 EAST MAIN STREET MURFREESBORO , TN 37130 |
09/12/2011 | $1,000.00 | $1,000.00 | ||
|
STOUT
, MARK
1108 FARMHOUSE ROAD LASCASSAS , TN 37085 VICE PRESIDENT NISSAN USA |
09/25/2011 | $500.00 | $500.00 | ||
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/23/2011 | $250.00 | $250.00 | |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 STATE SENATOR TENNESSEE |
09/16/2011 | $1,000.00 | $1,000.00 | ||
|
TUNE
, SAM
2133 ALLISONA ROAD EAGLEVILLE , TN 37060 MAYOR EAGLEVILLE |
10/14/2011 | $500.00 | $500.00 | ||
|
VAUGHT
, MIKE
6594 BROWNS MILL ROAD LASCASSAS , TN 37085 FARMER SELF EMPLOYED |
09/24/2011 | $500.00 | $500.00 | ||
|
VAUGHT
, STAN
6675 W TRIMBLE ROAD MILTON , TN 37118 AUCTION SERVICES BOB PARKS REALTY |
09/22/2011 | $500.00 | $500.00 | ||
|
VENTURE EXPRESS, INC.
131 INDUSTRIAL BLVD LA VERGNE , TN 37086 |
09/16/2011 | $5,000.00 | $10,000.00 | ||
|
VENTURE EXPRESS, INC.
131 INDUSTRIAL BLVD LA VERGNE , TN 37086 |
09/16/2011 | $5,000.00 | $10,000.00 | ||
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 08/30/2011 | $500.00 | $500.00 | |
|
WARD
, LARRY
730 CHEROKEE COURT MURFREESBORO , TN 37130 AMBULATORY SERVICES SELF EMPLOYED |
09/09/2011 | $125.00 | $125.00 | ||
|
WELCH
, RACHEL
4948 BEN JARED ROAD BAXTER , TN 38544 BUSINESS OWNER SELF EMPLOYED |
09/24/2011 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,741.07
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,741.07
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
REIMBURSE ACT BLUE | 12/24/2015 | $3,534.63 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 12/20/2015 | $2.58 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 12/06/2015 | $4.36 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 11/29/2015 | $0.80 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 11/22/2015 | $3.17 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 11/15/2015 | $0.40 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 11/08/2015 | $2.97 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 11/01/2015 | $2.18 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 10/25/2015 | $1.99 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 10/18/2015 | $2.58 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 10/11/2015 | $1.39 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 10/04/2015 | $0.79 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 09/30/2015 | $2.58 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 09/27/2015 | $1.99 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 09/20/2015 | $2.18 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 09/13/2015 | $68.76 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 09/06/2015 | $145.37 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 08/30/2015 | $49.98 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 08/23/2015 | $52.15 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 08/16/2015 | $30.81 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 08/09/2015 | $0.79 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 08/02/2015 | $2.18 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 07/31/2015 | $1.39 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 08/13/2015 | $1.19 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 07/31/2015 | $0.40 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 07/26/2015 | $4.95 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 07/20/2015 | $4.15 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 07/19/2015 | $24.10 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 07/05/2015 | $5.53 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 06/30/2015 | $2.18 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 06/28/2015 | $0.60 | |
|
ACTBLUE
366 SUMMER ST. SOMERVILLE , MA 02144-3132 |
ACT BLUE | 06/21/2015 | $2.38 | |
|
AMBRUSTER. SEAN
8012 EMBER CREST TRAIL KNOXVILLE , TN 37938 |
OFFICE REPAIRS | 10/01/2015 | $44.22 | |
|
AMMIANO
, TOM
125 UPPER TERRACE SAN FRANCISCO , CA 94117 |
TRUMAN DAY EXPENSES | 09/11/2015 | $1,000.00 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
TELEPHONE & INTERNET | 01/06/2016 | $61.00 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
TELEPHONE & INTERNET | 12/31/2015 | $61.21 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
TELEPHONE & INTERNET | 12/08/2015 | $61.00 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
TELEPHONE & INTERNET | 12/02/2015 | $49.07 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
TELEPHONE & INTERNET | 11/06/2015 | $61.00 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
TELEPHONE & INTERNET | 11/02/2015 | $61.22 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
TELEPHONE & INTERNET | 10/07/2015 | $61.00 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
TELEPHONE & INTERNET | 10/02/2015 | $61.26 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
TELEPHONE & INTERNET | 09/08/2015 | $61.00 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
TELEPHONE & INTERNET | 08/31/2015 | $61.33 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
TELEPHONE & INTERNET | 08/07/2015 | $61.00 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
TELEPHONE & INTERNET | 07/30/2015 | $61.24 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
TELEPHONE & INTERNET | 07/07/2015 | $61.00 | |
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
TELEPHONE & INTERNET | 07/02/2015 | $61.24 | |
|
BECK CULTURAL CENTER
1927 DANDRIDGE AVENUE KNOXVILLE , TN 37915 |
TABLE, BOOTH AT FESTIVAL | 07/30/2015 | $150.00 | |
|
CASH FOR KCDP EVENT
311 MORGAN STREET KNOXVILLE , TN 37917 |
TRUMAN DAY EXPENSES | 09/11/2015 | $300.00 | |
|
COMPUTER SYSTEMS PLUS
605 SEVIER AVE KNOXVILLE , TN 37920 |
EQUIPMENT REPAIR | 07/07/2015 | $65.55 | |
|
CUMULUS KNOXVILLE
4711 OLD KINGSTON PIKE KNOXVILLE , TN 37919 |
PARADE APPLICATION | 11/03/2015 | $65.00 | |
|
DR DONS BUTTONS, BADGES AND MAGNETS
3906 W MORROW DRIVE GLENDALE , AZ 85308 |
PRESIDENTIAL MERCHANDISE | 10/13/2015 | $68.00 | |
|
DR DONS BUTTONS, BADGES AND MAGNETS
3906 W MORROW DRIVE GLENDALE , AZ 85308 |
PRESIDENTIAL MERCHANDISE | 09/01/2015 | $68.00 | |
|
DR DONS BUTTONS, BADGES AND MAGNETS
3906 W MORROW DRIVE GLENDALE , AZ 85308 |
PRESIDENTIAL MERCHANDISE | 07/01/2015 | $24.00 | |
|
DR DONS BUTTONS, BADGES AND MAGNETS
3906 W MORROW DRIVE GLENDALE , AZ 85308 |
PRESIDENTIAL MERCHANDISE | 07/01/2015 | $86.00 | |
|
DUNLAP
, ANN
5812 TOOLE DR KNOXVILLE , TN 37919 |
DECORATIONS TRUMAN DAY | 09/11/2015 | $194.85 | |
|
DWIGHT KESSEL GARAGE
900 STATE STREET KNOXVILLE , TN 37902 |
PARKING | 09/02/2015 | $7.00 | |
|
EVENT HELPER
1020 MCCOURTNEY RD STE B GRASS VALLEY , CA 95949 |
INSURANCE | 01/11/2016 | $189.24 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 12/01/2015 | $2.06 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94205 |
ADVERTISING | 11/02/2015 | $25.57 | |
|
FOUNDRY
747 WORLDS FAIR PARK DRIVE KNOXVILLE , TN 37909 |
TRUMAN DAY EXPENSES | 09/22/2015 | $11,003.11 | |
|
GODADDY.CO
1455 N. HAYDEN RD #226 SCOTSDALE , AR 85260 |
WEB PAGE HOSTING | 12/21/2015 | $167.45 | |
|
GRAPHIC CREATIONS
213 E 4TH AVENUE KNOXVILLE , TN 37917 |
PRINTING PROGRAMS | 09/11/2015 | $98.11 | |
|
HANEY
, LINDA
2729 LONGHOLLOW ROAD PONVILLE , TN 37849 |
HOLIDAY PARTY | 12/10/2015 | $87.78 | |
|
HANEY
, LINDA
2729 LONGHOLLOW ROAD PONVILLE , TN 37849 |
TRUMAN DAY EXPENSES | 09/14/2015 | $60.68 | |
|
HANEY
, LINDA
2729 LONGHOLLOW ROAD PONVILLE , TN 37849 |
TRUMAN DAY EXPENSES | 08/19/2015 | $37.61 | |
|
HARLAND CLARKE
5800 NORTHWEST PKWY SAN ANTONIO , TX 78249 |
CHECKS FIRST TENNESSEE | 12/16/2015 | $110.04 | |
|
HILTON KNOXVILLE
501 W CHURCH AVE KNOXVILLE , TN 37902 |
PARKING | 09/14/2015 | $4.22 | |
|
JANICE SPOONE
1816 CHESTNUT GROVE RD KNOXVILLE , TN 37932 |
VOTER REGISTRATION | 12/10/2015 | $9.78 | |
|
JANICE SPOONE
1816 CHESTNUT GROVE RD KNOXVILLE , TN 37932 |
TRUMAN DAY EXPENSES | 10/01/2015 | $390.74 | |
|
KNOX PRYOR GARAGE
314 W CHURCH AVE KNOXVILLE , TN 37902 |
PARKING | 10/28/2015 | $8.00 | |
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
HQ RENT | 01/05/2016 | $550.00 | |
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
HQ RENT | 12/01/2015 | $550.00 | |
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
HQ RENT | 11/03/2015 | $550.00 | |
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
HQ RENT | 10/01/2015 | $550.00 | |
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
HQ RENT | 09/02/2015 | $550.00 | |
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
HQ RENT | 08/04/2015 | $550.00 | |
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
HQ RENT | 07/02/2015 | $550.00 | |
|
KROGER
2217 BROADWAY KNOXVILLE , TN 37917 |
GAS | 01/08/2016 | $21.77 | |
|
KROGER
2217 BROADWAY KNOXVILLE , TN 37917 |
GAS | 12/11/2015 | $24.14 | |
|
KROGER
2217 BROADWAY KNOXVILLE , TN 37917 |
GAS | 11/24/2015 | $27.38 | |
|
KROGER
4918 KINGSTON PIKE KNOXVILLE , TN 37919 |
GAS | 11/04/2015 | $25.63 | |
|
KROGER
2217 BROADWAY KNOXVILLE , TN 37917 |
FOOD / BEVERAGE | 10/07/2015 | $25.64 | |
|
KROGER
2217 BROADWAY KNOXVILLE , TN 37917 |
TRUMAN DAY EXPENSES | 09/02/2015 | $28.60 | |
|
LOCKMILLER
, JAMES
400 MAIN STREET KNOXVILLE , TN 37902 |
SECURITY SERVICES FOR TRUMAN DAY EVENT | 09/11/2015 | $120.00 | |
|
MANNING
, KATHY
PO BOX 18023 KNOXVILLE , TN 37928 |
VOTER REGISTRATION | 11/12/2015 | $116.90 | |
|
MAPCO EXPRESS
5300 CENTRAL AVE PK KNOXVILLE , TN 37912 |
GAS | 09/14/2015 | $10.36 | |
|
MARTIN PRINTING, LLC
1551 WESTERN AVE KNOXVILLE , TN 37921 |
TRUMAN DAY EXPENSES | 08/20/2015 | $220.69 | |
|
MAX HOBBS POLITICAL MEMORABILIA
26409 MISTY RIDGE PL CANYON COUNTRY , CA 91387-6312 |
PRESIDENTIAL MERCHANDISE | 07/03/2015 | $34.50 | |
|
METROPOLITAN ALCOA PARKING
2055 ALCOA HWY ALCOA , TN 37701 |
PARKING | 09/14/2015 | $2.00 | |
|
NATION BUILDER
448 S. HILL ST STE 200 LOS ANGELES , CA 90013 |
NATION BUILDER | 12/28/2015 | $69.00 | |
|
NATION BUILDER
448 S. HILL ST STE 200 LOS ANGELES , CA 90013 |
NATION BUILDER | 11/25/2015 | $69.00 | |
|
NATION BUILDER
448 S. HILL ST STE 200 LOS ANGELES , CA 90013 |
NATION BUILDER | 10/26/2015 | $69.00 | |
|
NATION BUILDER
448 S. HILL ST STE 200 LOS ANGELES , CA 90013 |
NATION BUILDER | 09/24/2015 | $69.00 | |
|
NATION BUILDER
448 S. HILL ST STE 200 LOS ANGELES , CA 90013 |
NATION BUILDER | 08/25/2015 | $69.00 | |
|
NATION BUILDER
448 S. HILL ST STE 200 LOS ANGELES , CA 90013 |
NATION BUILDER | 07/27/2015 | $49.00 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 12/24/2015 | $126.71 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 11/12/2015 | $394.84 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 08/13/2015 | $98.00 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 08/10/2015 | $68.64 | |
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 07/23/2015 | $135.45 | |
|
ONLINE STORES
1000 WESTINGHOUSE DR NEW STANTON , PA 15672 |
PARADE SUPPLIES | 12/15/2015 | $410.79 | |
|
ONLINE STORES
1000 WESTINGHOUSE DR NEW STANTON , PA 15672 |
PRESIDENTIAL MERCHANDISE | 11/02/2015 | $144.14 | |
|
PANERA
205 NORTH PETERS ROAD KNOXVILLE , TN 37923 |
BUSINESS LUNCH | 12/29/2015 | $6.42 | |
|
RAY
, KAREN
, |
FIRST FRIDAY | 10/08/2015 | $50.00 | |
|
SQUARE CREDIT CARD MACHINE
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRUMAN DAY EXPENSES | 09/11/2015 | $9.38 | |
|
SQUARE CREDIT CARD MACHINE
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRUMAN DAY EXPENSES | 09/06/2015 | $4.35 | |
|
SQUARE CREDIT CARD MACHINE
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRUMAN DAY EXPENSES | 09/09/2015 | $2.25 | |
|
SQUARE CREDIT CARD MACHINE
1455 MARKET ST SAN FRANCISCO , CA 94103 |
TRUMAN DAY EXPENSES | 09/05/2015 | $4.50 | |
|
STAPLES
8913 TOWN AND COUNTRY RD KNOXVILLE , TN 37922 |
OFFICE SUPPLIES | 09/08/2015 | $6.54 | |
|
STICKERS BANNERS.COM
3770 PEACHTREE CREST DR DULUTH , GA 30097 |
PARADE SUPPLIES | 01/12/2016 | $117.89 | |
|
THE COPPER CELLAR
1807 CUMBERLAND AVE KNOXVILLE , TN 37916 |
TRUMAN DAY EXPENSES | 09/14/2015 | $133.04 | |
|
THE FLOWER POT
700 S GAY ST KNOXVILLE , TN 37902 |
TRUMAN DAY EXPENSES | 09/14/2015 | $87.35 | |
|
TNDP
223 8TH AVE NORTH ST. 200 NASHVILLE , TN 37203 |
DONATIONS | 10/11/2015 | $500.00 | |
|
TRAVELOCITY
11603 CROSSWINDS WAY STE 125 SAN ANTONIO , TX 78233 |
TRUMAN DAY EXPENSES | 07/20/2015 | $214.09 | |
|
UPS STORE
5201 KINGSTON PIKE KNOXVILLE , TN 37919 |
TRUMAN DAY EXPENSES | 09/08/2015 | $99.00 | |
|
USPS
2600 BROADWAY KNOXVILLE , TN 37917 |
TRUMAN DAY EXPENSES | 07/09/2015 | $98.00 | |
|
UT MEDICAL CENTER
1924 ALCOA HIGHWAY KNOXVILLE , TN 37920 |
FLOWERS | 09/09/2015 | $32.72 | |
|
VISTA CORP
4400 ALEXANDER DR ALPHARETTA , GA 30022-3753 |
PRINTING | 10/02/2015 | $68.26 | |
|
WEIGELS
2024 TOPSIDE RD LOUISVILLE , TN 37777 |
GAS | 08/07/2015 | $31.89 | |
|
WET PAINT PRINTING
152 HORTON ST WILKES BARRE , PA 18702 |
PRINTING | 10/01/2015 | $64.99 | |
|
WOMEN OF FAITH
KNOXVILLE , TN |
DONATIONS | 08/13/2015 | $350.00 | |
|
WOODS
, SYLVIA
416 E MOODY AVE. KNOXVILLE , TN 37908 |
TRUMAN DAY EXPENSES | 12/10/2015 | $86.78 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$44,605.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,605.78
Ending Balance
ENDING BALANCE
$4,838.99
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