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2nd Quarter for KNOX LIBERTY ORGANIZATION submitted on 07/10/2026

Beginning Balance

$26,652.92

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ATHENS DISTRIBUTING COMPANY - MEMPHIS
P. O. BOX 1333
MEMPHIS , TN 38101-1333
05/05/2012 $19,140.00
GLAZER'S WHOLESALE
P.O. BOX 18150
MEMPHIS , TN 38181
05/05/2012 $5,780.00
LAROCCA , AL
6290 SHELBY VIEW DRIVE
MEMPHIS , TN 38134
Wine \& Spirit Distributor
Star Distributors Co.
05/05/2012 $5,820.00
LEEBERN, III , DONALD
P.O. BOX 7908
COLUMBUS , GA 31908
DIRECTOR
UNITED LIQUORS
05/05/2012 $7,160.00
LIPMAN , ROBERT
411 GREAT CIRCLE ROAD
NASHVILLE , TN 37221
PRESIDENT
LIPMAN BROTHERS
05/05/2012 $34,231.00
LUCCHESI , PAUL
P. O. BOX 40787
MEMPHIS , TN 38174-0787
Wine \& Spirit Distributor
Delta Wholesale Liquors, Inc.
05/05/2012 $5,120.00
MILNER , MICHAEL
P. O. BOX 50303
KNOXVILLE , TN 37915-0303
Wine \& Spirit Distributor
Knoxville Beverage Co., Inc.
05/05/2012 $8,220.00
MOSES , ROBERT
P.O. BOX 290155
NASHVILLE , TN 37229
CEO
BEST BRANDS, INC.
05/05/2012 $1,574.00
PETRONE , ROBERT
P. O. BOX 50188
KNOXVILLE , TN 37950-0188
Wine \& Spirit Distributor
B \& T Distributing Co., Inc.
05/05/2012 $9,180.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$29,130.32

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,130.32

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ELDRIDGE , JIMMY
29 EMERALD LAKE DRIVE
JACKSON , TN 38305
C CAMPAIGN CONTRIBUTION 05/19/12 $500.00
KERNELL , MIKE
111 S. HIGHLAND
MEMPHIS , TN 38111
C CAMPAIGN CONTRIBUTION 06/19/2012 $1,000.00
MAGGART , DEBRA YOUNG
112 LA BAR DRIVE
HENDERSONVILLE , TN 37075
C CAMPAIGN CONTRIBUTION 05/19/12 $1,000.00
NICELEY , FRANK
1023 CREEK ROAD
STRAWBERRY PLAINS , TN 37871
C CAMPAIGN CONTRIBUTION 05/19/2012 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$17,301.21

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,301.21

Ending Balance

ENDING BALANCE
$38,482.03


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

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