Amended 2012 Pre-General for JOE ARMSTRONG submitted on 03/22/2013
Beginning Balance
$19,654.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AVERY
, JAMES
456 RIVER EDGE DR. CORDOVA , TN 38108 DENTIST SELF |
Primary | 06/14/2012 | $250.00 | $250.00 | |
|
CLEVLAND DENTAL PLLC
, CLEVELAND DENTAL PPLC
115 INTERSTATE DR. CLEVELAND , TN 37312 DENTAL PRACTICE SELF |
Primary | 06/14/2012 | $250.00 | $250.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 06/09/2012 | $1,000.00 | $1,750.00 |
|
DYCUS
, RICHARD
390 S. LOW, SUITE G COOKVILLE , TN 38501 DENTIST SELF |
Primary | 06/14/2012 | $500.00 | $500.00 | |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | Primary | 06/09/2012 | $1,400.00 | $1,400.00 |
|
JERAM
, GEORGE
100 PIOLET POINT LANE STEWART , TN 37175 PACKAGE STORE OWNER SELF |
Primary | 06/29/2012 | $200.00 | $400.00 | |
|
LIN
, SUSIE
3905 WALLACE LA. NASHVILLE , TN 37217 DENTIST SELF |
Primary | 06/14/2012 | $200.00 | $200.00 | |
|
MARTIN
, DR. ANTHONY
440 CHEROKEE BLVD. KNOXVILLE , TN 37919 DENTIST SELF |
Primary | 06/14/2012 | $500.00 | $500.00 | |
|
MOON
, JEROME
1804 MURPHY MYERS RD. MARYVILLE , TN 37803 RETIRED |
Primary | 06/14/2012 | $250.00 | $450.00 | |
|
OLANDER
, DR. KENNETH
622 SMITHVIEW DR. MARYVILLE , TN 37803 PHYSICIAN UNIVERSITY EYE SURGEONS |
Primary | 06/29/2012 | $500.00 | $500.00 | |
|
PUCKETT
, DR. L.G.
508 NORTH CHURCH ST. LIVINGSTON , TN 38570 DENTIST SELF |
Primary | 06/14/2012 | $500.00 | $500.00 | |
|
RHODES
, DR. JOHN
1100 NEAL ST. SUITE A COOKVILLE , TN 38501 DENTIST SELF |
Primary | 06/14/2012 | $200.00 | $200.00 | |
|
SIMMONS
, CLIFTON
2304 WOODMONT BLVD. NASHVILLE , TN 37215 DENTIST SELF |
Primary | 06/14/2012 | $250.00 | $250.00 | |
|
STANISLAV
, DR. LEON
409 SAVANNAH TRACE CLARKSVILLE , TN 37043 DENTIST SELF |
Primary | 06/14/2012 | $500.00 | $500.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/09/2012 | $2,500.00 | $2,500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 06/22/2012 | $1,250.00 | $1,250.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 06/29/2012 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | Primary | 06/22/2012 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 06/09/2012 | $250.00 | $250.00 |
|
THOMPSON
, ROY
2102 WINDSOR ST. MURFREESBORO , TN 37130 DENTIST SELF |
Primary | 06/14/2012 | $500.00 | $500.00 | |
|
TIPTON
, DARRELL
812 ROYAL VIEW DR. MARYVILLE , TN 37801 REALESTATE BROKER SELF |
Primary | 06/20/2012 | $500.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $7.99 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $20.00 |
| GOV. GIFT ITEMS FOR CONTRIBUTORS | $60.00 |
| POSTAGE | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOUNT COUNTY REPUBLICAN PARTY
P.O.BOX 6015 MARYVILLE , TN 37802 |
DONATIONS | 06/23/2012 | $200.00 | |
|
BLOUNT HISTORIC TRUST
P.O. BOX1629 KNOXVILLE , TN 37901-1629 |
DONATIONS | 04/14/2012 | $150.00 | |
|
CHARLES M. HALL ALUMNI
123 HALL RD. ALCOA , TN 37701 |
DONATIONS | 06/26/2012 | $110.00 | |
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 05/01/2012 | $146.08 | |
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
DUES / SUBSCRIPTIONS | 04/07/2012 | $166.00 | |
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 06/11/2012 | $2,625.10 | |
|
DIRECT MAIL
5911 WEISBROOK LA. KNOXVILLE , TN 37920 |
ADVERTISING | 06/12/2012 | $4,370.26 | |
|
FOOTHILLS LAND CONCERVANCY
377 ELLIS AVE. MARYVILLE , TN 37804 |
DONATIONS | 05/01/2012 | $125.00 | |
|
IMAGE MATTERS
3003 SOUTHERLAND AVE KNOXVILLE , TN 37919 |
PRINTING | 06/27/2012 | $580.38 | |
|
KNOXVILLE NEWS SENTINEL
2335 NEWS SINTENEL DR. KNOXVILLE , TN 37921-5761 |
ADVERTISING | 06/19/2012 | $1,650.00 | |
|
RIZZOLUTION GRAPHICS
309 SUMNER ST. APT. #3 EAST BOSTON , MA 02128 |
MAILER GRAPHICS | 06/14/2012 | $1,000.00 | |
|
SEMOURE
, JOSH
633 DOC NORTON RD. WALLAND , TN 37886 |
RETAINNER,CAMPAIGN MGR., PROCESS VOTER LIST,PRINT, | 06/03/2012 | $500.00 | |
|
STAPLES
1090 HUNTER'S CROSSING ALCOA , TN 37701 |
PRINTING | 06/19/2012 | $114.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,919.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,919.37
Ending Balance
ENDING BALANCE
$21,134.78
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $1,970.81 | $0.00 | $1,970.81 |
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* |
|---|---|---|---|---|---|
|
HARDEE'S
506 N. FOOTHILLS PLAZA DR. MARYVILLE , TN 37803 |
FOOD / BEVERAGE | 06/13/2012 | $268.54 | $0.00 | $268.54 |
|
NASHVILLE CITY CLUB
201 4TH. AVE NORTH NASHVILLE , TN 37219 |
COMMITTEE AND MEMBER RECEPTION | 04/19/2012 | $399.86 | $0.00 | $399.86 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101VERMONT AVE.N.W., 11TH. FLOOR, WASHINGTON , DC 20005 |
REGISTRATION AMERICAN LEGISLATIVE EXCHANGE | 07/09/2010 | $150.00 | $0.00 | $150.00 |
|
BILL MONEY
300 53RD. ST. W.PALM BEACH , FL 33407 |
ADVERTISING | 08/06/2008 | $708.50 | $0.00 | $708.50 |
|
BLOUNT TODAY
317 S.WASHINGTONMARYVILLE MARYVILLE , TN 37804 |
ADVERTISING | 08/08/2011 | $409.00 | $0.00 | $409.00 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
SIGNS | 07/17/2008 | $206.05 | $0.00 | $206.05 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
SIGNS | 05/05/2008 | $624.00 | $0.00 | $624.00 |
|
FOOD CITY
1610 W. BROADWAY MARYVILLE , TN 37801 |
RECEPTION | 08/30/2011 | $149.08 | $0.00 | $149.08 |
|
HARDEE'S
506 N. FOOTHILLS PLAZA DR. MARYVILLE , TN 37803 |
FOOD / BEVERAGE | 06/13/2012 | $0.00 | $0.00 | $268.54 |
|
KRISPY KREME
6201 KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 07/20/2008 | $119.00 | $0.00 | $119.00 |
|
MORTON'S RESTAURENT
618 CHURCH ST. NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/30/2011 | $216.00 | $0.00 | $216.00 |
|
NASHVILLE CITY CLUB
201 4TH. AVE NORTH NASHVILLE , TN 37219 |
COMMITTEE AND MEMBER RECEPTION | 04/19/2012 | $0.00 | $0.00 | $399.86 |
|
SAM,S CLUB
8435 WALBROOK DR. KNOXVILLE , TN 37923 |
PARADE | 11/25/2011 | $133.40 | $0.00 | $133.40 |
|
VOTES UNLTD.
PO BOX 188 FERNDALE , NY 12734-0188 |
SIGNS | 05/13/2008 | $279.04 | $0.00 | $279.04 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00