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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)
$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)
$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

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