Pre-Primary for MICROSOFT CORPORATION submitted on 07/27/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FOX
, ROBERT
405 WINDRUSH CIRCLE SEVIERVILLE , TN 37862 SECURITY DOLLYWOOD |
7/16/2012 | $500.00 | |
|
FRANKLIN
, RONALD
1311 ROBERT RIDGE RD SEVIERVILLE , TN 37862 CONSTRUCTION SELF |
7/16/2012 | $300.00 | |
|
HENSLEY
, GRANT
1110 ROCKY CREEK WAY SEVIERVILLE , TN 37876 LODGING ACCOMMODATIONS BY PARKSIDE LLC |
7/10/2012 | $1,000.00 | |
|
WHALEY
, STEPHANIE
2703 MEADOW CREST LANE SEVIERVILLE , TN 37876 CLERICAL THOMPSON CARR AUCTIONS |
07/05/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 7/16/2012 | $1,000.00 |
| Self-Endorsed | Primary | 07/16/2012 | $3,348.00 |
| Self-Endorsed | Primary | 7/2/2012 | $15,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A & A PARTY RENTALS
PO BOX 4631 SEVIERVILLE , TN 37864 |
EQUIPMENT RENTAL | 07/20/2012 | $599.24 | ||||
|
BURNS MAILING & PRINTING
6131 INDUSTRIAL HEIGHTS DRIVE KNOXVILLE , TN 37909 |
PRINTING | 07/05/2012 | $583.78 | ||||
|
CARDWELL
, AILEEN
TRADITION LANE SEVIERVILLE , TN 37876 |
CAMPAIGN WORKERS | 07/20/2012 | $290.50 | ||||
|
J & P ADVERTISING
212 S. PETERS RD SUITE 101 KNOXVILLE , TN 37923 |
ADVERTISING | 07/16/2012 | $1,500.00 | ||||
|
MOUNTAIN PRESS
119 RIVER BEND DRIVE SEVIERVILLE , TN 37862 |
ADVERTISING | 07/03/2012 | $1,260.00 | ||||
|
SD PROFESSIONALS LLC
EASTGATE RD SEVIERVILLE , TN 37862 |
ADVERTISING | 07/09/2012 | $770.00 | ||||
|
SEVIER COUNTY NEWS
BEST EFFORT SEVIERVILLE , TN 37862 |
ADVERTISING | 07/10/2012 | $150.00 | ||||
|
TARGETED STRATEGY
10300 IVEY HOLLOW DRIVE KNOXVILLE , TN 37931 |
ADVERTISING | 07/12/2012 | $4,000.00 | ||||
|
TARGETED STRATEGY
10300 IVEY HOLLOW DRIVE KNOXVILLE , TN 37931 |
ADVERTISING | 07/02/2012 | $13,500.00 | ||||
|
THE HERALD NEWSPAPERS
PO BOX 1228 SEYMOUR , TN 37865 |
ADVERTISING | 07/16/2012 | $691.40 | ||||
|
UNITED STATES POSTAL SERVICE
711 DOLLY PARTON PKWY SEVIERVILLE , TN 37862 |
POSTAGE | 07/13/2012 | $270.00 | ||||
|
UNITED STATES POSTAL SERVICE
711 DOLLY PARTON PKWY SEVIERVILLE , TN 37862 |
POSTAGE | 07/03/2012 | $440.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $3,348.00 |
| Self-Endorsed | $0.00 | $0.00 | $15,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
THE KNOXVILLE FOCUS
PO BOX 18377 KNOXVILLE , TN 37928 |
ADVERTISING | 06/29/2012 | $149.28 | $0.00 | $149.28 |
|
THE SIGN SHOP
135 N HENDERSON SEVIERVILLE , TN 37862 |
SIGNS | 07/20/2012 | $230.48 | $0.00 | $230.48 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
THE KNOXVILLE FOCUS
PO BOX 18377 KNOXVILLE , TN 37928 |
ADVERTISING | 06/29/2012 | $0.00 | $0.00 | $149.28 |
|
THE SIGN SHOP
135 N HENDERSON SEVIERVILLE , TN 37862 |
SIGNS | 07/20/2012 | $0.00 | $0.00 | $230.48 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00