3rd Quarter for KNOX COUNTY REPUBLICAN PARTY submitted on 10/10/2012
Beginning Balance
$19,357.41
Receipts
Monetary Contributions, Unitemized
$12,324.92
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLIZZARD
, VICKI
1128 FARRINGTON DRIVE KNOXVILLE , TN 37923 SELF VABLIZZARD MARKETING |
9/25/2012 | $108.00 | |
|
BLOUNT COUNTY REPUBLICAN PARTY
P.O. BOX 6015 MARYVILLE , TN 37802 |
9/28/2012 | $376.10 | |
|
BLOUNT COUNTY REPUBLICAN PARTY
P.O. BOX 6015 MARYVILLE , TN 37802 |
9/21/2012 | $298.92 | |
|
BLOUNT COUNTY REPUBLICAN PARTY
P.O. BOX 6015 MARYVILLE , TN 37802 |
9/13/2012 | $92.00 | |
|
CARTER COUNTY REPUBLICAN PARTY
367 SINKING CREEK RD JOHNSON CITY , TN 37601 |
P | 9/26/2012 | $437.84 |
|
COANE
, NOEL C
1043 FIRE GLEN DR SEVIERVILLE , TN 37862 BEST EFFORT BEST EFFORT |
9/5/2012 | $196.00 | |
|
COANE
, NOEL C
1043 FIRE GLEN DR SEVIERVILLE , TN 37862 BEST EFFORT BEST EFFORT |
9/27/2012 | $327.00 | |
|
FREEMAN, MD
, KAREN
8346 WOOD RD CORRYTON , TN 37721 DOCTOR KNOXVILLE PEDIATRICS |
9/11/2012 | $100.00 | |
|
GENTRY
, JAMES
1434 PINESPING KNOXVILLE , TN 37922 BEST EFFORT BEST EFFORT |
7/31/2012 | $1,000.00 | |
|
HIGGINS-SIMPSON
, MURIEL A
1289 MILL WOOD DR SEVIERVILLE , TN 37862 RETIRED RETIRED |
9/6/2012 | $235.00 | |
|
HIGGINS-SIMPSON
, MURIEL A
1289 MILL WOOD DR SEVIERVILLE , TN 37862 RETIRED RETIRED |
9/28/2012 | $274.46 | |
|
HIGHTOWER
, CONSTANCE
P.O. BOX 38 TALBOTT , TN 37877 BEST EFFORT BEST EFFORT |
09/15/2012 | $45.00 | |
|
HIGHTOWER
, CONSTANCE
P.O. BOX 38 TALBOTT , TN 37877 BEST EFFORT BEST EFFORT |
9/15/2012 | $113.20 | |
|
HUEBSCHMAN
, MARK
11405 HICKORY SPRINGS DR KNOXVILLE , TN 37932 BEST EFFORT BEST EFFORT |
9/14/2012 | $500.00 | |
|
HUGHES
, LYNN
9233 CAMERA RD MASCOT , TN 37806 BEST EFFORT BEST EFFORT |
9/27/2012 | $500.00 | |
|
JOHNSTON
, CHARLES P
P.O. BOX 722 KNOXVILLE , TN 37901 SALES WBIR |
9/10/2012 | $1,000.00 | |
|
KELLEY
, JOSHUA WILLIAM
3715 KNOTT AVE KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
9/18/2012 | $100.00 | |
|
LEMAN CONSTRUCTION
12508 SETTLERS COVE LN KNOXVILLE , TN 37922 |
9/27/2012 | $200.00 | |
|
LITTLE
, JENNIFER I
352 KOASATI DR BEAN STATION , TN 37708 NURSE HEALTH STAR |
9/25/2012 | $108.00 | |
|
MILLS
, SUSAN
311 DANIELLE CT MARYVILLE , TN 37803 BEST EFFORT BEST EFFORT |
9/17/2012 | $37.50 | |
|
MILLS
, SUSAN
311 DANIELLE CT MARYVILLE , TN 37803 BEST EFFORT BEST EFFORT |
9/17/2012 | $87.71 | |
|
PATTERSON
, ARETIE G
108 WOLDEN RIDGE DR CROSSVILLE , TN 38558 BEST EFFORT BEST EFFORT |
9/27/2012 | $246.00 | |
|
SEXTON
, FRANCES L
3838 GLENFIELD DR KNOXVILLE , TN 37919 PRESIDENT SOUTHERN MARKET CO |
9/10/2012 | $100.00 | |
|
SHANKS
, KAREN B
10205 VANDEVER RD CROSSVILLE , TN 38555 BEST EFFORT BEST EFFORT |
9/6/2012 | $100.00 | |
|
SMITH, MD
, EDWIN
5301 COMICE WAY KNOXVILLE , TN 37918 BEST EFFORT BEST EFFORT |
9/25/2012 | $100.00 | |
|
UNICOI COUNTY REPUBLICAN PARTY
335 GAY STREET ERWIN , TN 37650 |
P | 9/25/2012 | $181.50 |
|
VOLUNTEER REPUBLICAN WOMENS CLUB
P.O. BOX 52465 KNOXVILLE , TN 37950 |
9/27/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,389.15
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,389.15
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| RETURNED CHECK | $21.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ASPENDESIGN
P.O. BOX 3037 ANNAPOLIS , MD 21403 |
LAPEL PINS | 9/12/2012 | $78.00 | ||||
|
ASPENDESIGNS.COM
INTERNET INTERNET , TN 00000 |
LAPEL PINS | 9/8/2012 | $175.11 | ||||
|
COMCAST
PO BOX 70219 PHILADELPHIA , PA 19176-0219 |
TELEPHONE | 8/6/2012 | $302.03 | ||||
|
CROWNE PLAZA
401 W. SUMMIT HILL KNOXVILLE , TN 37902 |
ELECTION NIGHT | 8/6/2012 | $1,124.56 | ||||
|
CVS
5511 KINGSTON PIKE KNOXVILLE , TN 37919 |
CLEANING SUPPLIES | 7/31/2012 | $26.74 | ||||
|
CVS
5511 KINGSTON PIKE KNOXVILLE , TN 37919 |
CLEANING SUPPLIES | 7/31/2012 | $16.35 | ||||
|
GENERAL AIR SERVICE
1108 OLIVE RD FARRAGUT , TN 37934 |
A/C REPAIR | 8/13/2012 | $180.00 | ||||
|
H BOLTON
800 SOUTH GAY STREET KNOXVILLE , TN 37902 |
BUTTONS | 9/27/2012 | $137.25 | ||||
|
H BOLTON
800 SOUTH GAY STREET KNOXVILLE , TN 37902 |
BUTTONS | 9/26/2012 | $63.00 | ||||
|
H BOLTON
800 SOUTH GAY STREET KNOXVILLE , TN 37902 |
BUTTONS | 9/21/2012 | $206.25 | ||||
|
H BOLTON
800 SOUTH GAY STREET KNOXVILLE , TN 37902 |
BUTTONS | 9/11/2012 | $141.00 | ||||
|
HOME DEPOT
9361 KINGSTON PIKE KNOXVILLE , TN 37922 |
SIGNS | 9/5/2012 | $2.12 | ||||
|
KUB
P.O. BOX 51326 KNOXVILLE , TN 37950 |
UTILITIES | 8/16/2012 | $415.98 | ||||
|
OFFICE DEPOT
BROADWAY KNOXVILLE , TN 37918 |
INK/TONER | 9/21/2012 | $137.81 | ||||
|
OFFICE DEPOT
BROADWAY KNOXVILLE , TN 37918 |
OFFICE SUPPLIES | 9/21/2012 | $14.18 | ||||
|
QUALITY LABELS
P.O. BOX 12380 KNOXVILLE , TN 37912 |
STICKERS | 9/13/2012 | $3,141.06 | ||||
|
SAMS CLUB
2920 KNOXVILLE CENTER KNOXVILLE , TN 37924 |
FOOD / BEVERAGE | 9/24/2012 | $65.97 | ||||
|
SAMS CLUB
2920 KNOXVILLE CENTER KNOXVILLE , TN 37924 |
FOOD / BEVERAGE | 7/30/2012 | $80.46 | ||||
|
SUSAN CHESNEY
1905 MAIN STREET MAYNARDVILLE , TN 37807 |
LAWN WORK | 8/13/2012 | $275.00 | ||||
|
WALMART
WALKER SPRINGS KNOXVILLE , TN 37923 |
CLEANING SUPPLIES | 7/31/2012 | $24.06 | ||||
|
WALMART
WALKER SPRINGS KNOXVILLE , TN 37923 |
KEYS | 7/31/2012 | $3.67 | ||||
|
WALMART
WALKER SPRINGS KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 8/29/2012 | $38.21 | ||||
|
WEEKLY STANDARD STORE
2306 FRANKFORT AVE LOUISVILLE , KY 40206 |
SIGNS | 9/19/2012 | $3,625.00 | ||||
|
WINDY CITY NOVELTIES
300 LAKEVIEW PKWY VERNON HILLS , IL 60061 |
BOOTH, VISUAL AIDS, SUPPLIES | 8/7/2012 | $41.94 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,336.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,336.75
Ending Balance
ENDING BALANCE
$28,409.81
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
CAPPIELLO
, TONY
110 S ILLINOIS AVE OAK RIDGE , TN 37830 BUSINESS OWNER SELF |
Office space | 8/01/2012 | $6,000.00 | |
|
GOVAIM
5201 KINGSTON PIKE KNOXVILLE , TN 37919 |
Signs | 9/15/2012 | $1,600.00 |
TOTAL IN-KIND CONTRIBUTIONS
$7,600.00
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