Amended 2012 Annual Year End Supplemental (2014) for RICHARD MONTGOMERY submitted on 08/12/2015
Beginning Balance
$11,854.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHECKS | $18.30 |
| DONATIONS | $50.00 |
| FUNERALS/CONSTITUENT | $54.63 |
| POSTAGE | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CORKER FOR SENATE
P. O. B 848 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 01/16/2012 | $250.00 | |
|
CURE FINDERS CYSTIC FIBROSIS
2510 ATCHLEY ROAD SEVEIRVILLE , TN 37876 |
CONTRIBUTION | $300.00 | ||
|
DR. ROBERT F. THOMAS FOUNDATION
709 MIDDLE CREEK RD. SEVIERVILLE , TN 37862 |
SPONSOR | 01/29/2012 | $500.00 | |
|
DUCKS UNLIMITED
1 WATERFOWL WAY MEMPHIS , TN 38120 |
SPONSOR | 02/05/2012 | $500.00 | |
|
GREAT SMOKY MOUNTAIN COUNCIL BOY SCOUTS
P. O. BOX 51885 KNOXVILLE , TN 37950 |
CONTRIBUTION | 02/17/2012 | $100.00 | |
|
JIMBO WHALEY
129 SHOW PLACE BLVD. PIGEON FORGE , TN 37863 |
ADVERTISING | 03/24/2012 | $200.00 | |
|
KNOXVILLE NEWS SENTINEL
NEWS SENTINEL DR KNOXVILLE , TN 37902 |
SUBSCRIPTION | 03/18/2012 | $241.92 | |
|
PIGEON FORGE HS ATHLETIC DEPT
414 TIGER DRIVE PIGEON FORGE , TN 37863 |
CONTRIBUTION | 03/10/2012 | $100.00 | |
|
SAFE HARBOR CHILD ADVOCACY CENTER
935 CEDAR AVE SEVIERVILLE , TN 37862 |
CONTRIBUTION | 03/22/2012 | $325.00 | |
|
SAFE SPACE
333 MIDDLE CREEK RD SEVIERVILLE , TN 37862 |
CONTRIBUTION | 02/25/2012 | $250.00 | |
|
SEVIER CO. REPUBLICAN PARTY
SEVIER COUNTY COURTHOUSE SEVIERVILLE , TN 37876 |
CONTRIBUTION | 03/28/2012 | $300.00 | |
|
SEYMOUR HIGH SCHOOL BASEBALL BOOSTERS
2604 RIDGE LANE SEVIERVILLE , TN 37876 |
CONTRIBUTION | 03/18/2012 | $100.00 | |
|
STAPLES OFFICE SUPPLY
538 WINFIELD DUNN PKWY SEVIERVILLE , TN 37876 |
OFFICE SUPPLIES | 02/22/2012 | $157.74 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | $500.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,802.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,802.00
Ending Balance
ENDING BALANCE
$9,052.97
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