2024 2nd Quarter for RUSH BRICKEN submitted on 07/09/2024
Beginning Balance
$74,970.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/17/2012 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 9/4/2012 | $250.00 | $250.00 |
|
CLINTON
, EARL
PO BOX 646 SEYMOUR , TN 37865 SHERRIFF'S DEPUTY SEVIER COUNTY |
General | 9/12/2012 | $500.00 | $500.00 | |
|
DURHAM PAC
802 FOUNDERS POINTE BLVD. FRANKLIN , TN 37064 |
P | General | 09/04/2012 | $500.00 | $750.00 |
|
DURHAM PAC
802 FOUNDERS POINTE BLVD. FRANKLIN , TN 37064 |
P | General | 8/16/12 | $250.00 | $750.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 09/07/2012 | $1,000.00 | $1,000.00 |
|
HELTON
, LEROY
2929 N CLEAR FORK RD SEVIERVILLE , TN 37862 RETIRED RETIRED |
Primary | 07/28/2012 | $200.00 | $200.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 09/17/2012 | $500.00 | $500.00 |
|
KINGSBURY
, HOWARD
3314 MCCLURE LANE SEVIERVILLE , TN 37876 RETIRED RETIRED |
Primary | 07/25/2012 | $150.00 | $150.00 | |
|
TEMPLE
, CHARLES
956 NEWELL CIRCLE SEYMOUR , TN 37865 RETIRED |
Primary | 7/30/12 | $200.00 | $400.00 | |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 9/5/2012 | $500.00 | $500.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | 9/5/2012 | $2,000.00 | $2,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 8/22/12 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BURNS MAILING & PRINTING
6131 INDUSTRIAL HEIGHTS DRIVE KNOXVILLE , TN 37909 |
ADVERTISING | 8/23/2012 | $871.71 | |
|
CARDWELL
, AILEEN
TRADITION LANE SEVIERVILLE , TN 37876 |
CAMPAIGN WORKERS | 8/23/2012 | $30.50 | |
|
CARDWELL
, AILEEN
TRADITION LANE SEVIERVILLE , TN 37876 |
CAMPAIGN WORKERS | 8/02/2012 | $107.00 | |
|
MOUNTAIN PRESS
119 RIVER BEND DRIVE SEVIERVILLE , TN 37862 |
PRINTING | 9/6/2012 | $340.23 | |
|
MOUNTAIN PRESS
119 RIVER BEND DRIVE SEVIERVILLE , TN 37862 |
ADVERTISING | 7/30/2012 | $65.85 | |
|
SEVIER COUNTY HIGH SCHOOL FOUNDATION
PO BOX 4124 SEVIERVILLE , TN 37864 |
DONATIONS | 9/6/2012 | $100.00 | |
|
SEVIER COUNTY HIGH SCHOOL FOUNDATION
PO BOX 4124 SEVIERVILLE , TN 37864 |
DONATIONS | 9/6/2012 | $100.00 | |
|
SEYMOUR HIGH SCHOOL BAND BOOSTERS
PO BOX 16 SEYMOUR , TN 37865 |
DONATIONS | 9/19/2012 | $200.00 | |
|
THE KNOXVILLE FOCUS
PO BOX 18377 KNOXVILLE , TN 37928 |
ADVERTISING | 9/6/2012 | $298.56 | |
|
THE SEVIERVILLE GOLF CLUB
1444 OLD KNOXVILLE HWY SEVIERVILLE , TN 37876 |
FOOD / BEVERAGE | 09/17/2012 | $1,728.18 | |
|
THE VICTORY STORE
5200 SW 30TH ST DAVENPORT , IA 52802 |
SIGNS | 9/17/2012 | $1,465.00 | |
|
T-SHIRT SUPPLY, LLC
797 RAINBOW RD SEVIERVILLE , TN 37862 |
ADVERTISING | 7/30/2012 | $169.69 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
THE KNOXVILLE FOCUS
PO BOX 18377 KNOXVILLE , TN 37928 |
$149.28 |
|
THE SIGN SHOP
135 N HENDERSON SEVIERVILLE , TN 37862 |
$230.48 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,237.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,237.00
Ending Balance
ENDING BALANCE
$72,833.10
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
| Self-Endorsed | $3,348.00 | $0.00 | $3,348.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
EAST TN RADIO GROUP LP
PO BOX 781 KODAK , TN 37764 |
ADVERTISING | 08/01/2012 | $1,125.00 | $0.00 | $1,125.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
EAST TN RADIO GROUP LP
PO BOX 781 KODAK , TN 37764 |
ADVERTISING | 08/01/2012 | $0.00 | $0.00 | $1,125.00 |
|
THE KNOXVILLE FOCUS
PO BOX 18377 KNOXVILLE , TN 37928 |
ADVERTISING | 06/29/2012 | $149.28 | $149.28 | $0.00 |
|
THE SIGN SHOP
135 N HENDERSON SEVIERVILLE , TN 37862 |
SIGNS | 07/20/2012 | $230.48 | $230.48 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00