Amended 2018 Early Year End Supplemental (2017) for GLEN CASADA submitted on 05/20/2020
Beginning Balance
$265,017.57
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 05/25/2012 | $1,000.00 | $1,000.00 |
|
DANIEL
, MARTIN
1834 DUNCAN WOODS LN KNOXVILLE , TN 37919 ADVERTISER ELEVATION OUTDOOR ADVERTISING LLC |
Primary | 06/25/2012 | $250.00 | $250.00 | |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 06/20/2012 | $1,500.00 | $1,500.00 |
|
LEWIS
, CRAIG
8108 HAYDEN DRIVE KNOXVILLE , TN 37919 ARCHITECTURE FIRM LEWIS GROUP |
Primary | 06/21/2012 | $500.00 | $500.00 | |
|
LEWIS
, JERRY
2023 LYONS RIDGE LANE KNOXVILLE , TN 37919 ARCHITECT THE LEWIS GROUP |
Primary | 06/21/2012 | $500.00 | $500.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 05/25/2012 | $250.00 | $250.00 |
|
PARKER
, JUDY
7845 CEDERCREST ROAD KNOXVILL , TN 37938 COMMUNITY SERVICES KNOX COUNTY |
Primary | 05/31/2012 | $500.00 | $500.00 | |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | Primary | 06/01/2012 | $500.00 | $950.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 05/31/2012 | $3,000.00 | $3,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$52,570.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$163.79
TOTAL RECEIPTS
$52,483.79
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FLOWERS | $32.78 |
| FOOD / BEVERAGE | $63.10 |
| FOOD / BEVERAGE | $34.41 |
| FOOD / BEVERAGE | $30.00 |
| FOOD / BEVERAGE | $50.65 |
| HOUSE LICENSE PLATE | $6.00 |
| INTERN GIFT | $60.08 |
| OFFICE SUPPLIES | $26.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGIANT AIRLINES
3301 N. BUFFALO DRIVE LAS VEGAS , NV 89129 |
TRAVEL | 04/23/2012 | $283.56 | |
|
FARRAGUT PRESS
11863 KINGSTON PIKE FARRAGUT , TN 37922 |
ADVERTISING | 06/07/2012 | $50.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 05/22/2012 | $6,500.00 |
|
KNOXVILLE CIVITAN CLUB
PO BOX 1284 KNOXVILLE , TN 37901 |
DUES / SUBSCRIPTIONS | 04/21/2012 | $225.00 | |
|
LYME DISEASE ASSOCIATION OF TN
PO BOX 5463 MARYVILLE , TN 37802 |
CONTRIBUTION | 04/21/2012 | $100.00 | |
|
SERTOMA CENTER
1400 EAST 5TH AVENUE KNOXVILLE , TN 37917 |
DONATIONS | 05/10/2012 | $150.00 | |
|
STAPLES
8913 TOWN AND COUNTRY CIRCLE KNOXVILLE , TN 37922 |
OFFICE SUPPLIES | 05/14/2012 | $54.61 | |
|
STATE OF TENNESSEE
214 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
OFFICE SUPPLIES | 05/21/2012 | $500.00 | |
|
STATE OF TENNESSEE OFFICE OF LEGISLATIVE
G11 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
OFFICE SUPPLIES | 06/20/2012 | $200.00 | |
|
STATE OF TENNESSEE OFFICE OF LEGISLATIVE
G11 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
HOUSE LICENSE PLATE | 05/30/2012 | $150.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | RNC CONVENTION | 04/21/2012 | $250.00 |
|
TENNESSEE RIGHT TO LIFE KNOX COUNTY
PO BOX 5218 KNOXVILLE , TN 37928 |
ADVERTISING | 05/25/2012 | $10.00 | |
|
THE STONERIDGE GROUP, LLC
554 WEST MAIN STREET, BUILDING A STE 200 BUFORD , GA 30518 |
WEBSITE | 06/20/2012 | $750.00 | |
|
THE STONERIDGE GROUP, LLC
554 WEST MAIN STREET, BUILDING A STE 200 BUFORD , GA 30518 |
WEBSITE | 05/22/2012 | $750.00 | |
|
USPS
ARCADE POST OFFICE NASHVILLE , TN 37219 |
STAMPS | 04/24/2012 | $45.00 | |
|
WEST KNOX REPUBLICAN CLUB
7104 WESTWAY CIRCLE KNOXVILLE , TN 37919 |
DONATIONS | 06/20/2012 | $20.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,404.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,404.75
Ending Balance
ENDING BALANCE
$311,096.61
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$31.25
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$31.25
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