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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)
$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)
$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

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