2012 2nd Quarter for TONY SHIPLEY submitted on 07/10/2012
Beginning Balance
$18,005.48
Receipts
Monetary Contributions, Unitemized
$1,645.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, FRANK
313 MILLINGTON CT KINGSPORT , TN 37663 RETIRED RETIRED |
Primary | 06/21/2012 | $500.00 | $500.00 | |
|
AMONETTE
, REX A.
665 S. WILLETT MEMPHIS , TN 38104 PHYSICIAN MEMPHIS DERMATOLOGY CLINIC |
Primary | 05/07/2012 | $250.00 | $250.00 | |
|
BALL, JR.
, B. LAMAR
4850 PLAZA DR IRVING , TX 75063 CHAIRMAN SMART START INC |
Primary | 06/25/2012 | $1,000.00 | $1,000.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 SELF-EMP BEAMAN AUTO |
Primary | 05/16/12 | $1,000.00 | $1,000.00 | |
|
BOGART
, ROBERT
PO BOX 358 JONESBOROUGH , TN 37659 PRES LIFE FOUNDATIONS INC |
Primary | 06/22/2012 | $1,000.00 | $1,200.00 | |
|
BRUMIT
, STEPHEN
244 E. CENTER ST KINGSPORT , TN 37660 SELF FINANCE |
Primary | 06/22/2012 | $300.00 | $700.00 | |
|
BUCKLES
, LINDA
2669 SUFFOLK ST KINGSPORT , TN 37660 RETIRED RETIRED |
Primary | 06/21/2012 | $200.00 | $200.00 | |
|
CAS-PAC
4840 BYRD LANE COLLEGE GROVE , TN 37046 |
P | Primary | 05/14/2012 | $1,000.00 | $1,000.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 06/05/2012 | $500.00 | $500.00 |
|
ELDRIDGE
, STEPHEN
120 BIG TREE WAY COSBY , TN 37722 RETIRED |
Primary | 05/05/2012 | $250.00 | $250.00 | |
|
FINK
, LULA
3500 LAKESHORE DR KINGSPORT , TN 37663 RETIRED RETIRED |
Primary | 07/02/2012 | $100.00 | $200.00 | |
|
FINK
, LULA
3500 LAKESHORE DR KINGSPORT , TN 37663 RETIRED RETIRED |
Primary | 5/26/2012 | $100.00 | $200.00 | |
|
FRIENDS OF MOUNTAIN STATES
801-F SUNSET DR., SUITE 2 JOHNSON CITY , TN 37604 |
P | Primary | 06/06/2012 | $250.00 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 06/14/2012 | $750.00 | $1,500.00 |
|
HILGENHURST
, CHARLES G.
9625 DEER TRACK CT BRENTWOOD , TN 37027 PHYSICIAN PRECISION PAIN CARE |
Primary | 06/26/2012 | $200.00 | $200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 05/18/2012 | $1,000.00 | $1,250.00 |
|
KPAC
126 S. MAIN STREET ELIZABETHTON , TN 37643 |
P | Primary | 06/05/2012 | $300.00 | $300.00 |
|
KUNYSZ
, JOHN
238 MCCULLEY PLACE KINGSPORT , TN 37664 EXECUTIVE KADENT CORP |
General | 6/7/2012 | $100.00 | $100.00 | |
|
KUNYSZ
, JOHN
238 MCCULLEY PLACE KINGSPORT , TN 37664 EXECUTIVE KADENT CORP |
Primary | 06/07/2012 | $900.00 | $1,400.00 | |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | Primary | 06/28/2012 | $500.00 | $1,000.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | Primary | 05/31/2012 | $500.00 | $500.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | Primary | 06/01/2012 | $1,000.00 | $1,000.00 |
|
MATHIS
, DEBORAH
1115 HARBOUR VIEW DR LENOIR CITY , TN 37772 VP SMART START TN,LLC |
Primary | 06/22/2012 | $1,000.00 | $1,000.00 | |
|
MATHIS
, JOE
1115 HARBOUR VIEW DR LENOIR CITY , TN 37772 PRES SMART START TN,LLC |
General | 06/22/2012 | $1,100.00 | $1,100.00 | |
|
MATHIS
, JOE
1115 HARBOUR VIEW DR LENOIR CITY , TN 37772 PRES SMART START TN,LLC |
Primary | 06/22/2012 | $900.00 | $1,400.00 | |
|
MCKAY
, JOHN W.
409 PITT RD KINGSPORT , TN 37663 RETIRED RETIRED |
Primary | 06/21/12 | $150.00 | $600.00 | |
|
MCKAY
, JOHN W.
409 PITT RD KINGSPORT , TN 37663 RETIRED RETIRED |
Primary | 05/05/2012 | $250.00 | $600.00 | |
|
OSBORNE
, LINDA
177 FOREST LN BLOUNTVILLE , TN 37617 RETIRED RETIRED |
Primary | 06/22/2012 | $300.00 | $700.00 | |
|
RAMSEY
, RON
2132 FEATHERS CHAPEL ROAD BLOUNTVILLE , TN 37617 |
C | Primary | 06/24/2012 | $1,000.00 | $1,000.00 |
|
ROGERS
, H.M.
2000 LYNNWOOD RD KINGSPORT , TN 37660 RETIRED RETIRED |
Primary | 06/29/12 | $100.00 | $100.00 | |
|
SELLERS
, SARA
280 TAYLOR TOWN RD JOHNSON CITY , TN 37601 RETIRED USAF |
Primary | 05/07/2012 | $500.00 | $1,000.00 | |
|
SHULL
, PATRICK W.
1338 BELMEADE DR KINGSPORT , TN 37664 RETIRED |
Primary | 05/15/2012 | $150.00 | $150.00 | |
|
SMITH
, ALLEN
153 OLD MILL CT KINGSPORT , TN 37664 GENERAL MANAGER CENTURY 21 LEGACY |
Primary | 05/11/2012 | $250.00 | $250.00 | |
|
TAYLOR BRANDS LLC
PO BOX 1638 KINGSPORT , TN 37662 |
General | 06/04/2012 | $1,300.00 | $1,300.00 | |
|
TAYLOR BRANDS LLC
PO BOX 1638 KINGSPORT , TN 37662 |
Primary | 05/14/2012 | $1,000.00 | $1,000.00 | |
|
TEAGUE
, JERRY
517 COLONIAL HEIGHTS RD KINGSPORT , TN 37663 Retired |
Primary | 06/21/2012 | $100.00 | $100.00 | |
|
TEAGUE
, LOUISE W.
517 COLONIAL HEIGHTS RD KINGSPORT , TN 37663 RETIRED |
Primary | 06/21/2012 | $100.00 | $200.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 05/30/2012 | $750.00 | $1,750.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 05/16/2012 | $500.00 | $500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 06/20/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/20/2012 | $600.00 | $600.00 |
|
VEST
, TOM
274 CHESTERFIELD DR KINGSPORT , TN 37663 RETIRED |
Primary | 05/02/2012 | $1,000.00 | $1,000.00 | |
|
WALLACE
, JEAN
1234 MORNING DOVE DR KINGSPORT , TN 37663 RETIRED RETIRED |
Primary | 06/21/2012 | $100.00 | $100.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | Primary | 06/12/12 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,995.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$25,995.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHARITY DONATION | $75.00 |
| DATA | $35.00 |
| FUEL | $21.89 |
| FUEL | $34.74 |
| PAY PAL FEES | $35.70 |
| POSTAGE | $23.00 |
| UTILITIES | $36.72 |
| UTILITIES | $42.82 |
| UTILITIES | $21.15 |
| UTILITIES | $58.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGIANT AIR
TYS KNOXVILLE , TN 37701 |
TRAVEL | 4/26/2012 | $244.56 | |
|
ETHRIDGE & ASSOC LLC
PO BOX 3513 CORDOVA , TN 38088-3513 |
PROFESSIONAL SVCS POLL | 05/10/2012 | $4,800.00 | |
|
KINKO'S
BROADWAY NASHVILLE , TN 37219 |
PRINTING | 5/3/2012 | $976.35 | |
|
LIBERTY CELEBRATION
1150 LEBANON RD KINGSPORT , TN 37663 |
ADVERTISING | 6/19/2012 | $250.00 | |
|
MARGIN OF VICTORY PARTNERS
PO BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 6/26/2012 | $14,841.00 | |
|
OFFICE DEPOT
2003 N EASTMAN RD STE 1000 KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 6/20/2012 | $371.50 | |
|
OFFICE DEPOT
2003 N EASTMAN RD STE 1000 KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 5/29/2012 | $136.86 | |
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
PROFESSIONAL SVCS CAMPAIGN GRAPHICS | 6/20/2012 | $1,826.98 | |
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
PROFESSIONAL SVCS WEBSITE & GRAPHICS | 6/19/2012 | $2,325.00 | |
|
SULLIVAN SOUTH HIGH SCHL ATHLETIC BOOSTR
PO BOX 5993 KINGSPORT , TN 37663 |
ADVERTISING | 6/19/2012 | $375.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | FUNDRAISER | 05/19/2012 | $50.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | FUNDRAISER LUNCHEON | 05/19/2012 | $50.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | FUNDRAISER LUNCHEON | 5/14/2012 | $150.00 |
|
UNITED STATES POSTAL SVC
COLONIAL HGTS PO KINGSPORT , TN 376632229 |
POSTAGE | 6/19/2012 | $180.00 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 6/26/2012 | $341.20 | |
|
VERIZON
PO BOX 105378 ATLANTA , GA 30346 |
COMMUNICATIONS | 04/02/2012 | $341.36 | |
|
WAINSCOTT PRINTING
608 DUTCHMAN DR HERMITAGE , TN 37076 |
PRINTING | 04/24/2012 | $462.76 | |
|
WINSLOW
, MARK
716 KNIGHTSBRIDGE WAY NASHVILLE , TN 37013 |
CAMPAIGN CONSULTANT | 4/24/2012 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$28,407.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,407.28
Ending Balance
ENDING BALANCE
$15,593.20
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,800.33 | $0.00 | $1,800.33 |
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