Amended 2012 2nd Quarter for JULIA HURLEY submitted on 07/23/2012
Beginning Balance
$31,004.31
Receipts
Monetary Contributions, Unitemized
$385.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AHLER
, JULIAN
1247 RIVER OAKS DR KINGSTON , TN 37763 RETIRED RETIRED |
Primary | 05/17/2012 | $500.00 | $500.00 | |
|
ANDRIULLI
, JOHN
502 ORAN ZIRKLE RD KINGSTON , TN 37763 RETIRED RETIRED |
Primary | 06/23/2012 | $200.00 | $350.00 | |
|
ASHER
, GARY
BOX 1727 MIDDLESBORO , KY 40965 COAL MINER SELF |
Primary | 06/04/2012 | $200.00 | $1,200.00 | |
|
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 | 05/29/2012 | $250.00 | $500.00 |
|
JUDDPAC
615 WESTSIDE DRIVE TULLAHOMA , TN 37388 |
P | Primary | 06/25/2012 | $500.00 | $500.00 |
|
LENHARD
, JOSEPH
125 NEWELL LN OAK RIDGE , TN 37830 RETIRED RETIRED |
Primary | 05/18/2012 | $500.00 | $800.00 | |
|
MURPHY
, GW
640 POPLAR SPRINGS RD KINGSTON , TN 37763 BUSINESS OWNER SELF |
Primary | 05/21/2012 | $500.00 | $950.00 | |
|
SCHNELL
, WAYNE
5373 LAKESIDE DRIVE LENOIR CITY , TN 37772 RETIRED RETIRED |
Primary | 06/25/2012 | $200.00 | $200.00 | |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | Primary | 06/22/2012 | $500.00 | $1,500.00 |
|
STOWERS
, WES
8147 CRIMSON TREE KNOXVILLE , TN 37919 CONTRACTING STOWERS |
Primary | 06/26/2012 | $1,000.00 | $1,000.00 | |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | Primary | 05/29/2012 | $200.00 | $200.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 05/18/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 06/26/2012 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 05/24/2012 | $250.00 | $250.00 |
|
WAMPLER, SR.
, TED
781 HWY 70 WEST LENOIR CITY , TN 37771 SAUSAGE MANUFACTURING SELF |
Primary | 06/07/2012 | $200.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,635.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,635.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $1,650.91 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOT PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
ADVERTISING | 04/01/2012 | $555.01 | |
|
ABBOTTS PRINT SHOP
130 ABBOT LANE PARIS , TN 38242 |
ADVERTISING | 06/15/2012 | $2,767.92 | |
|
AVERY TRACE DAR
BOX 100 KINGSTON , TN 37763 |
ADVERTISING | 04/18/2012 | $200.00 | |
|
BBB COMMUNICATIONS
170 RANDOLPH RD OAK RIDGE , TN 37830 |
ADVERTISING | 03/27/2012 | $1,000.00 | |
|
BBB COMMUNICATIONS
170 RANDOLPH RD OAK RIDGE , TN 37830 |
ADVERTISING | 06/03/2012 | $300.00 | |
|
CAMPAIGN SECRETS
1765 RIDGEMILL TERRACE ATLANTA , GA 30019 |
ADVERTISING | 05/30/2012 | $197.00 | |
|
DAILY NEWS EXPRESS
129 S KENTUCKY STREET KINGSTON , TN 37763 |
ADVERTISING | 05/20/2012 | $600.00 | |
|
HARRY WAMPLER
800 EAST 2ND AVE LENOIR CITY , TN 37771 |
REIMBURSEMENT | 04/19/2012 | $1,685.72 | |
|
KINGSTON PARKS AND REC
201 PATTON FERRY LANE KINGSTON , TN 37763 |
ADVERTISING | 03/27/2012 | $600.00 | |
|
LAMAR MEDIA
3009 INDUSTRIAL PKWY KNOXVILLE , TN 37919 |
ADVERTISING | 05/26/2012 | $500.00 | |
|
LAMAR MEDIA
3009 INDUSTRIAL PKWY KNOXVILLE , TN 37919 |
ADVERTISING | 05/23/2012 | $2,950.00 | |
|
LENOIR CITY FOOTBALL
2145 HARRISON AVE LENOIR CITY , TN 37771 |
ADVERTISING | 05/09/2012 | $250.00 | |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 06/05/2012 | $150.00 |
|
OAK RIDGE TODAY
BOX 100 OAK RIDGE , TN 37830 |
ADVERTISING | 06/03/2012 | $150.00 | |
|
RALSTON ADVERTISING
7630 CASS STREET OMAHA , NE 68114 |
ADVERTISING | 04/23/2012 | $292.00 | |
|
RENOS SPORTING GOODS
430 NORYH ROANE STREET HARRIMAN , TN 37748 |
ADVERTISING | 05/18/2012 | $301.40 | |
|
ROANE COUNTY WOMENS REPUBLICANS
247 HIGH POINTE VILLAGE DR KINGSTON , TN 37763 |
LINCOLN DAY DINNER TABLES | 05/17/2012 | $600.00 | |
|
ROCKWOOD CIVITAN
BOX 100 ROCKWOOD , TN 37354 |
DUES / SUBSCRIPTIONS | 06/29/2012 | $115.00 | |
|
STRATEGIC PLACEMENT
10368 WALLACE ALLEY ST SUITE 3 KINGSPORT , TN 37663 |
ADVERTISING | 06/20/2012 | $8,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,864.96
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,864.96
Ending Balance
ENDING BALANCE
$15,774.35
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 | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GOODMAN
, JAMES
521 LOVELL ROAD KNOXVILLE , TN 37922 DESIGN SELF |
Primary | hats | 04/30/2012 | $500.00 | $800.00 |
TOTAL IN-KIND CONTRIBUTIONS
$500.00
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