3rd Quarter for TENNESSEE CONSERVATIVE PAC submitted on 10/11/2004
Beginning Balance
$14,118.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDREWS
, KIRK
675 MORGANTON SQUARE DR MARYVILLE , TN 37801 ATTORNEY ANDREWS AND BURGIN |
03/12/2012 | $200.00 | |
|
BOYATT
, LINDA
2030 SOUTHWOOD DR MARYVILLE , TN 37803 NURSE PRACTITIONER CHOTA |
02/20/2012 | $250.00 | |
|
BROWN
, CATHY
508 W. WILLOW LANE OTTAWA , KS 66067 RETIRED |
03/17/2012 | $250.00 | |
|
CAMPBELL
, WILLIAM
901 HUNTERS RIDGE DR MARYVILLE , TN 37803 RETIRED NONE |
03/20/2012 | $250.00 | |
|
CAMPBELL
, WILLIAM
901 HUNTERS RIDGE DR MARYVILLE , TN 37803 RETIRED NONE |
02/09/12 | $250.00 | |
|
CONNELL
, JOE
PO BOX 52405 KNOXVILLE , TN 37950 DEVELOPER CONNELL PROPERTIES |
03/29/2012 | $1,000.00 | |
|
CUNNINGHAM
, JERRY
1616 MCKENRY RD WALLAND , TN 37886 RETIRED NONE |
02/20/2012 | $1,000.00 | |
|
ENFINGER
, KAY
256 FOOTHILLS DRIVE SEYMOUR , TN 37865 CREDIT AND COLLECTIONS ANALYST PETNET SOLOUTIONS |
03/20/2012 | $125.00 | |
|
ENFINGER
, KAY
256 FOOTHILLS DRIVE SEYMOUR , TN 37865 CREDIT AND COLLECTIONS ANALYST PETNET SOLOUTIONS |
02/09/2012 | $200.00 | |
|
ENFINGER
, SARAH
1126 OAKES VISTA WAY SEYMOUR , TN 37865 ACCOUNT REP MARIOTT HOTESL |
02/01/2012 | $200.00 | |
|
ERWIN
, DAVID
1830 NORHWOOD DR MARYVILLE , TN 37803 RETIRED |
03/20/2012 | $125.00 | |
|
FINNEY
, RAYMOND
2119 MIDDLEWOOD DR MARYVILLE , TN 37803 RETIRED NONE |
02/09/2012 | $200.00 | |
|
GIBSON
, VINCE
1025 TITTSWORTH SPRINGS RD SEYMOUR , TN 37865 STAFF PASTOR FUSE CHURCH |
02/09/2012 | $500.00 | |
|
GREEN
, KURT
6711 CARDINDALE DR KNOXVILLE , TN 37918 FORMAN CEMEX |
03/30/2012 | $500.00 | |
|
HAWIE
, BUD
13323 S. SAWDEE DR SE HUNTSVILLE , AL 35803 RETIRED NONE |
02/02/2012 | $250.00 | |
|
HENRY
, CLIFFORD
311 CRANFIELD DR. MARYVILLE , TN 37801 RETIRED NONE |
02/29/2012 | $200.00 | |
|
HETTLER
, LAVON
812 S. HICKORY OTTAWA , KS 66067 RETIRED |
03/12/2012 | $200.00 | |
|
HODGE
, SCOTT
88431 FOREST CREEK OOLTEWAH , TN 37363 ORTHOPEDIC SURGEON BIZ CENTER FOR SPORTS MEDICINE |
02/24/2012 | $1,000.00 | |
|
HUGHES
, RAYCHEL
1403 FOXFIRE CIRCLE SEYMOUR , TN 37865 SECRETARY FUSE CHURCH |
03/30/2012 | $140.00 | |
|
HUGHES
, RAYCHEL
1403 FOXFIRE CIRCLE SEYMOUR , TN 37865 SECRETARY FUSE CHURCH |
03/27/2012 | $280.00 | |
|
HUGHES
, RAYCHEL
1403 FOXFIRE CIRCLE SEYMOUR , TN 37865 SECRETARY FUSE CHURCH |
03/20/2012 | $200.00 | |
|
HUGHES
, RAYCHEL
1403 FOXFIRE CIRCLE SEYMOUR , TN 37865 SECRETARY FUSE CHURCH |
02/02/2012 | $200.00 | |
|
HUGHES
, RAYCHEL
1403 FOXFIRE CIRCLE SEYMOUR , TN 37865 SECRETARY FUSE CHURCH |
02/29/2012 | $500.00 | |
|
KING
, KRIS
2239 BATTLE HILL RD PIGEON FORGE , TN 37863 REALTOR KINGS OF REAL ESTATE |
03/30/2012 | $1,400.00 | |
|
KING
, TRACY
2239 BATTLE HILL ROAD PIGEON FORGE , TN 37863 REALTOR KINGS OF REAL ESTATE |
03/30/2012 | $1,400.00 | |
|
KOELLA
, MARY
PO BOX 220 KNOXVILLE , TN 37901 BEST EFFORT |
03/17/2012 | $125.00 | |
|
LAMBERT
, MARGARET
1320 DUNBARTON DR MARYVILLE , TN 37803 RETIRED RETIRED |
01/17/2012 | $1,000.00 | |
|
MCHUGH
, JUDY
809 ETHAN'S GLEN DR KNOXVILLE , TN 37923 CLERICAL CHILDREN'S HOSPITAL |
03/30/2012 | $210.00 | |
|
MITSDARFER
, TRACY
4409 W COLLEGE CT BROKEN ARROW , OK 74012 HOUSEWIFE HOUSEWIFE |
02/25/2012 | $200.00 | |
|
PROTZMAN
, CHRISTOPHER
3236 WHITTENBURG DR MARYVILLE , TN 37804 BEST EFFORT |
03/21/2012 | $125.00 | |
|
RAY
, JONATHAN
419 WESTWOOD DR MARYVILLE , TN 37803 SURGEON BLOUNT MEMORIAL |
01/29/2012 | $1,400.00 | |
|
RAY
, KAREN
419 WESTWOOD DR MARYVILLE , TN 37803 HOMEMAKER NONE |
01/29/2012 | $1,400.00 | |
|
SAMUEL
, GILLOOLY
2426 BLOCKHOUSE RD MARYVILLE , TN 37803 DIRECTOR EAGLE ROCK CAMPS |
02/25/2012 | $200.00 | |
|
TAYLOR
, JAMES
3758 DAVIS FORD RD MARYVILLE , TN 37804 RETIRED |
03/20/2012 | $125.00 | |
|
WALLACE
, PATRICIA
3601 BOYDS CREEK HWY SEVIERVILLE , TN 37876 HOMEMAKER NONE |
02/23/2012 | $1,000.00 | |
|
WALLACE
, RICHARD
3601 BOYDS CREEK HWY SEVIERVILLE , TN 37876 LAWYER WALLACE LAW PRACTICE |
02/23/2012 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$88.88
TOTAL RECEIPTS
$100,588.88
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT ADMISSION | $100.00 |
| OFFICE SUPPLIES | $48.85 |
| OFFICE SUPPLIES | $77.76 |
| POSTAGE | $90.00 |
| RESEARCH / POLLING | $40.00 |
| RESEARCH / POLLING | $37.50 |
| RESEARCH / POLLING | $30.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CORPORATE CASUALS
52 DOMINO DR CONCORD , MA 01742 |
PRINTING | 01/27/2012 | $167.40 | ||||
|
DAILY TIMES
307 E. HARPER AVE MARYVILLE , TN 37802 |
ADVERTISING | 02/08/2012 | $336.00 | ||||
|
EVERETT SENIOR CENTER
702 BURCHFIELD ST MARYVILLE , TN 37804 |
RENT | 02/01/2012 | $350.00 | ||||
|
HIGH RESOLUTION
PO BOX 2229 KNOXVILLE , TN 37901 |
PRINTING | 02/09/2012 | $193.37 | ||||
|
JM ADDINGTON
9018 FOX LAKE DRIVE KNOXVILLE , TN 37923 |
WEBSITE DEVELOPMENT | 02/11/2012 | $500.00 | ||||
|
MOUNTAIN PRESS
119 RIVERBEND DR SEVIERVILLE , TN 37864 |
ADVERTISING | 02/08/2012 | $280.50 | ||||
|
PRINT PLACE
1130 AVE H EAST ARLINGTON , TX 76011 |
PRINTING | 02/06/2012 | $394.84 | ||||
|
QUALITY LABEL
PO BOX 12380 KNOXVILLE , TN 37912 |
PRINTING | 02/08/2012 | $524.40 | ||||
|
SONDRA KAY PHOTOGRAPHY
1205 SOUTHBREEZE CIRCLE KNOXVILLE , TN 37919 |
PHOTOGRAPHY | 02/03/2012 | $318.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$55,923.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$55,923.69
Ending Balance
ENDING BALANCE
$58,783.20
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
LAMBERT
, JOHN
1320 DUNBARTON DR MARYVILLE , TN 37803 RETIRED |
Reception | 03/20/2012 | $481.00 |
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