Amended Pre-General for MUMPAC submitted on 12/15/2008
Beginning Balance
$86,540.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMONETTE
, REX
665 S. WILLETT MEMPHIS , TN 38104 PHYSICIAN MEMPHIS DERMATOLOGY CLINIC |
07/12/2012 | $250.00 | |
|
ANDRIULLI
, JOHN
502 ORAN ZIRKLE RD KINGSTON , TN 37763 RETIRED Retired |
07/12/2012 | $500.00 | |
|
BARNES
, ERIC
1497 VANCE AVENUE MEMPHIS , TN 38114 PUBLISHER THE DAILY NEWS |
07/12/2012 | $500.00 | |
|
BICE
, DELANA
729 N POST OAK #142 HOUSTON , TX 77024 REAL ESTATE SELF-EMPLOYED |
07/12/2012 | $250.00 | |
|
BINGHAM
, TERRY
748 CANEY CREEK RD HARRIMAN , TN 37748 DOCTOR SELF |
07/12/2012 | $500.00 | |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 07/12/2012 | $500.00 |
|
BROYLES
, TERRY
835 TOESTRING VALLEY RD SPRING CITY , TN 37381 OWNER BROYLES WOOD PRODUCTS |
07/12/2012 | $200.00 | |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | 07/12/2012 | $1,500.00 |
|
CONNASTER
, LINDA
P.O. BOX 700 JAMESTOWN , TN 38556 OWNER BURDEN DRUG CENTER |
07/12/2012 | $200.00 | |
|
COTTON
, JAMES
19048 ALBERTA ST. P.O. BOX 4656 ONEIDA , TN 37841 ATTORNEY SELF-EMPLOYED |
07/23/2012 | $500.00 | |
|
DAVIS
, KENT R
505 SKYHAWK PL FRANKLIN , TN 37064 RETIRED RETIRED |
07/23/2012 | $1,000.00 | |
|
DAVIS
, KENT R
505 SKYHAWK PL FRANKLIN , TN 37064 RETIRED RETIRED |
07/12/2012 | $400.00 | |
|
DETTWILLER
, FRED
301 GREAT CIRCLE RD. NASHVILLE , TN 37228 PRESIDENT DETWILLER DISTRIBUTING |
07/23/2012 | $1,000.00 | |
|
GERAM
, GEORGE
100 PILOT POINT LANE STEWART , TN 37175 BEST EFFORT |
07/12/2012 | $500.00 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 SALES BUDWEISER |
07/23/2012 | $400.00 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 SALES BUDWEISER |
07/23/2012 | $400.00 | |
|
HARBACK
, RODNEY
188 LAKEWOOD ESTATES LN HARRIMAN , TN 37748 Auto Body Repair Self |
07/12/2012 | $500.00 | |
|
HICKMAN
, W. LOGAN
284 LILAC DR LAFOLLETTE , TN 37766 BANKER PEOPLES BANK |
07/12/2012 | $200.00 | |
|
INGRAM
, DAVID
4417 TYNE BLVD NASHVILLE , TN 37215 PRESIDENT INGRAM ENTERTAINMENT, INC |
07/12/2012 | $500.00 | |
|
KENNEDY
, STEVE
P.O. BOX 665 ROCKWOOD , TN 37854 MANAGER ROANE TRANSPORTATION SERVICES |
07/12/2012 | $500.00 | |
|
KILE
, MARIE
PO BOX 507 LAFOLLETTE , TN 37766 RETIRED |
07/12/2012 | $250.00 | |
|
KYKER
, ROBERT
109 CIRCLE DR HARRIMAN , TN 37748 BUSINESS OWNER KYKER FUNERAL HOMES |
07/12/2012 | $500.00 | |
|
LENHARD
, JOSEPH A
125 NEWELL LANE OAK RIDGE , TN 37830 Retired Department of Energy |
07/12/2012 | $50.00 | |
|
LENHARD
, JOSEPH A
125 NEWELL LANE OAK RIDGE , TN 37830 Retired Department of Energy |
07/12/2012 | $950.00 | |
|
MARTIN
, PUG
934 BLUEBERRY HILL ROAD DAYTON , TN 37321 REAL ESTATE BROKER SELF-EMPLOYED |
07/12/2012 | $500.00 | |
|
MEADOWS
, NORA
127 OFFLER STREET RUGBY , TN 37733 RETIRED RETIRED |
07/12/2012 | $150.00 | |
|
MILLER
, ARTHUR
403 EAGLE BEND LANE CLINTON , TN 37716 HEALTH DEPARTMENT ADMINSTRATOR STATE OF TENNESSEE |
07/23/2012 | $200.00 | |
|
OAKLEY
, MILLARD
P.O. BOX 520 LIVINGSTON , TN 38570 LAWYER AND INVESTOR SELF-EMPLOYED |
06/25/2012 | $500.00 | |
|
PHILLIPS
, WM. PAUL
1245 MEADOW CREEK DRIVE ONEIDA , TN 37841 ATTORNEY STATE OF TN |
07/12/2012 | $200.00 | |
|
PROBASCO
, SCOTT L
POB 1638 CHATTANOOGA , TN 37401 RETIRED RETIRED |
07/12/2012 | $300.00 | |
|
RIVERS
, ARTHUR
1148 BRENTWOOD PT KINGSTON , TN 37763 PRESIDENT ACME BLOCK \& BRICK |
07/12/2012 | $1,000.00 | |
|
ROBINSON
, JOHN
103 MELVIN DR HARRIMAN , TN 37748 Travel agent self |
07/12/2012 | $200.00 | |
|
ROSS
, WILLIAM D
P O BOX 989 HARRIMAN , TN 37748 RETIRED Y-12 |
07/12/2012 | $600.00 | |
|
ROSS
, WILLIAM D
P O BOX 989 HARRIMAN , TN 37748 RETIRED Y-12 |
07/12/2012 | $400.00 | |
|
SCHUTT
, PETER
10344 TWIN BRIDGES EADS , TN 38028 PRESIDENT THE DAILY NEWS |
07/12/2012 | $500.00 | |
|
STINER
, CARL
294 SOUTH VILLAGE LANE LAFOLLETTE , TN 37766 RETIRED MILITARY |
07/12/2012 | $250.00 | |
|
STINER
, TOMMY
4206 CARL STINER HWY LAFOLLETTE , TN 37766 Military Ritired |
07/12/2012 | $250.00 | |
|
STOWERS
, HARRY W
8733 INLET DR KNOXVILLE , TN 37922 MANAGER STOWERS MACHINERY CORP |
07/12/2012 | $600.00 | |
|
STOWERS
, HARRY W
8733 INLET DR KNOXVILLE , TN 37922 MANAGER STOWERS MACHINERY CORP |
07/12/2012 | $400.00 | |
|
SWAIN
, MICHAEL B.
486 CLAYTON DRIVE HELENWOOD , TN 37755 BANKER FIRST NATIONAL BANK OF ONEIDA |
07/12/2012 | $500.00 | |
|
WHEELER, JR.
, E. F.
PO BOX 400 JACKSBORO , TN 37757 RETIRED BANKING INDUSTRY |
07/12/2012 | $500.00 | |
|
WHITE
, THOMAS H III
PO BOX 23287 CHATTANOOGA , TN 37422 PRESIDENT ATHENS DISTRIBUTING COMPANY OF TENNESSEE |
07/12/2012 | $100.00 | |
|
WHITE
, THOMAS H III
PO BOX 23287 CHATTANOOGA , TN 37422 PRESIDENT ATHENS DISTRIBUTING COMPANY OF TENNESSEE |
07/12/2012 | $400.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 07/23/2012 | $1,000.00 |
|
WILLIAMS
, FRANK
162 HART ORCHARD RD KINGSTON , TN 37763 CHANCELLOR STATE OF TENNESSEE |
07/12/2012 | $500.00 | |
|
WYATT
, LUKE
PO BOX 665 ROCKWOOD , TN 37854 OWNER ROANE METALS GROUP |
07/12/2012 | $100.00 | |
|
WYATT
, LUKE
PO BOX 665 ROCKWOOD , TN 37854 OWNER ROANE METALS GROUP |
07/12/2012 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$45,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$45,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $275.00 |
| FOOD | $341.27 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
MILEAGE | 07/02/2010 | $872.70 | ||||
|
BIG E'S QUIK MART
326 NORTH GATEWAY AVENUE ROCKWOOD , TN 37854 |
GAS | 07/09/2012 | $431.20 | ||||
|
BUSINESS & PROFESSIONAL WOMEN TENNESSEE
718 THOMPSON LANE SUITE 108-323 NASHVILLE , TN 37204 |
AD | 07/12/2012 | $125.00 | ||||
|
DICE, LOUISE
247 HIGH POINTE VILLAGE WAY KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 07/02/2012 | $580.00 | ||||
|
GENE'S PRINTING
524 DEVONIA STREET HARRIMAN , TN 37748 |
PRINTING | 07/02/2012 | $140.70 | ||||
|
KINGSTON CENTURY CLUB
P.O. BOX 104 KINGSTON , TN 37763 |
DONATION | 07/02/2012 | $300.00 | ||||
|
ROCKWOOD CIVITAN CLUB
PO BOX 705 ROCKWOOD , TN 37854 |
DONATION | 07/09/2012 | $185.00 | ||||
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 07/02/2012 | $1,000.00 | |||
|
US POST OFFICE
SOUTH ROANE STREET HARRIMAN , TN 37748 |
POSTAGE | 07/02/2012 | $385.70 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE BILL | 07/12/2012 | $201.90 | ||||
|
WALMART
1102 N GATEWAY AVE ROCKWOOD , TN 37854 |
OFFICE SUPPLIES | 07/02/2012 | $153.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$113,698.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$113,698.48
Ending Balance
ENDING BALANCE
$18,142.47
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