3rd Quarter for TENNESSEANS FOR BETTER LEADERSHIP PAC submitted on 10/03/2006
Beginning Balance
$372.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBAS
, RIYAD
219 E. ANDERSON AVENUE KNOXVILLE , TN 37917 BEST EFFORT |
07/27/2012 | $120.00 | |
|
ACTBLUE TENNESSEE
14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138 |
P | 07/22/2012 | $461.04 |
|
ACTBLUE TENNESSEE
14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138 |
P | 08/05/2012 | $499.46 |
|
ACTBLUE TENNESSEE
14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138 |
P | 08/12/2012 | $518.67 |
|
ALEXANDER
, SAM
10724 PLUM CREEK DR. KNOXVILLE , TN 37922 RAIL ROAD CONSULTANT |
07/25/2012 | $240.00 | |
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | 08/10/2012 | $490.00 |
|
ATOMIC TRADES & LABOR COUNCIL
PO BOX 4068 OAK RIDGE , TN 37831 |
07/17/2012 | $500.00 | |
|
BENEDICT
, KATHLEEN
324 IRWIN RD. POWELL , TN 37849 BEST EFFORT |
08/10/2012 | $120.00 | |
|
BRESLAW
, ELAINE
10900 HARBOUR PARK LN. KNOXVILLE , TN 37934 BEST EFFORT MADE |
08/06/2012 | $120.00 | |
|
BROWN
, DANIEL
2318 DILLON STREET KNOXVILLE , TN 37915 POLITICAN SELF EMPLOYED |
08/10/2012 | $120.00 | |
|
BROWN
, GWENDALYN
11622 CHANNING LANE KNOXVILLE , TN 37922 BEST EFFORT |
08/04/2012 | $120.00 | |
|
COPPOCK
, MARTHA
4625 WESTOVER TERRACE KNOXVILLE , TN 37914 BEST EFFORT |
08/05/2012 | $120.00 | |
|
DAVIS
, DONNA
3528 NAVIGATOR POINTE KNOXVILLE , TN 37922 BEST EFFORT |
08/09/2012 | $120.00 | |
|
EMMETT
, MARY
1101 ADAIR DR KNOXVILLE , TN 37918 NA RETIRED |
07/23/2012 | $140.00 | |
|
HALL
, STEPHANIE
560 RIVERFRONT WAY KNOXVILLE , TN 37915 PHYSICIAN UT MEDICAL CENTER |
08/10/2012 | $140.00 | |
|
HANCOCK
, ANTHONY
P.O. BOX 52781 KNOXVILLE , TN 37950 TEACHER |
08/07/2012 | $120.00 | |
|
HATTERY
, JOHN
149 GOLANVYI TRAIL VONORE , TN 37885 BEST EFFORT |
07/30/2012 | $180.00 | |
|
HEADRICK
, MARY
P.O.BOX 218 MAYNARDVILLE , TN 37807 BEST EFFORT |
08/10/2012 | $170.00 | |
|
HENSCHEN
, CATHERINE
2009 LYON'S RIDGE RD KNOXVILLE , TN 37919 BEST EFFORT |
08/04/2012 | $200.00 | |
|
INTL ASSN HEAT & FROST INSULATORS & ALLIED WORKERS
9602 MARTIN LUTHER KING HWY. LANHAM , MD 20706 |
P | 08/09/2012 | $1,100.00 |
|
JOHNSON
, GLORIA
311 MORGAN STREET KNOXVILLE , TN 37917 |
C | 07/29/2012 | $600.00 |
|
JONES
, DANA
1912 WAYSIDE ROAD KNOXVILLE , TN 37931 BEST EFFORT |
07/17/2012 | $420.00 | |
|
LAWSON
, VICKIE
7934 CONDUCTOR WAY KNOXVILLE , TN 37931 BEST EFFORT |
07/31/2012 | $180.00 | |
|
MANNING
, KATHY
P.O.BOX 18023 KNOXVILLE , TN 37928 BEST EFFORT SELF |
08/02/2012 | $300.00 | |
|
MCKENZIE
, SAMUEL
5211 PINNACLE DRIVE KNOXVILLE , TN 37914 MANAGER ORNL |
07/30/2012 | $120.00 | |
|
MITCHELL
, KIMBERLY
7254 ALLISON WAY KNOXVILLE , TN 37918 BEST EFFORT |
07/17/2012 | $120.00 | |
|
OWEN
, WILLIAM
601 W. SUMMIT HILL DRIVE KNOXVILLE , TN 37902 LOBBIST BEST EFFORT MADE |
07/16/2012 | $250.00 | |
|
PIPER COMMUNICATIONS
SUITE C 116 MILAN WAY OAK RIDGE , TN 37830 |
08/11/2012 | $220.00 | |
|
REEVES
, PAMELA
5913 HOLSTON VIEW LANE KNOXVILLE , TN 37914 BEST EFFORT |
07/24/2012 | $220.00 | |
|
ROGERO
, MADELINE
418 WOODLAWN PIKE KNOXVILLE , TN 37920 CONSULTIN SELF EMPLOYED |
08/12/2012 | $250.00 | |
|
ROGERS
, MARICARMEN
3748 SOUTH CREEK ROAD KNOXVILLE , TN 37920 BEST EFFORT MADE |
08/06/2012 | $120.00 | |
|
ROSSON
, JOHN
603 W MAIN ST STE 201 KNOXVILLE , TN 37902 Judge City of Knoxville |
07/24/2012 | $220.00 | |
|
SESSIONS
, JIM
3117 FOSTER LANE KNOXVILLE , TN 37920 RETIRED RETIRED |
08/02/2012 | $300.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | 08/24/2012 | $1,000.00 |
|
TINDELL
, HARRY
PO BOX 27325 KNOXVILLE , TN 37927 STATE REPRESENTATIVE STATE OF TENNESSEE |
07/26/2012 | $120.00 | |
|
WALKER
, RANDY M.
1120 LOVELL VIEW DR. KNOXVILLE , TN 37932 |
C | 07/19/2012 | $120.00 |
|
WOODS
, SYLVIA
412 MOODY AVENUE KNOXVILLE , TN 37920 VOLUNTEER RETIRED |
08/02/2012 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $48.00 |
| CANDY FOR PARADE | $21.48 |
| FIRST FRIDAY | $5.46 |
| OBAMA MERCHANDISE | $13.47 |
| OFFICE SUPPLIES | $35.00 |
| OFFICE SUPPLIES | $10.93 |
| OFFICE SUPPLIES | $34.37 |
| OFFICE SUPPLIES | $7.19 |
| POSTAGE | $27.50 |
| POSTAGE | $22.50 |
| POSTAGE | $45.00 |
| RENTAL OF CAMERA | $25.00 |
| ROBO CALLS | $75.00 |
| ROBO CALLS | $75.00 |
| TRUMAN DAY | $50.00 |
| TRUMAN DAY | $100.00 |
| TRUMAN DAY EXPENSES | $7.49 |
| TRUMAN DAY EXPENSES | $2.72 |
| TRUMAN DAY EXPENSES | $6.60 |
| TRUMAN DAY EXPENSES | $20.00 |
| TRUMAN DAY EXPENSES | $5.00 |
| TRUMAN DAY EXPENSES | $4.79 |
| TRUMAN DAY EXPENSES | $9.70 |
| TRUMAN DAY EXPENSES | $81.94 |
| TRUMAN DAY EXPENSES | $9.82 |
| TRUMAN DAY EXPENSES | $33.07 |
| TRUMAN DAY EXPENSES | $75.00 |
| TRUMAN DAY EXPENSES | $73.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
PHONE AND INTERNET | 08/31/2012 | $167.31 | ||||
|
AT&T
P.O BOX 5093 CAROL STREAM , FL 60197 |
PHONE AND INTERNET | 08/01/2012 | $167.10 | ||||
|
DOMINO'S PIZZA
900 BROADWAY KNOXVILLE , TN 37917 |
ED. CONFERENCE LUNCH | 07/20/2012 | $150.00 | ||||
|
FEDEX OFFICE
10205 KINGSTON PIKE KNOXVILLE , TN 37922 |
PRINTING TD TICKETS | 07/26/2012 | $104.57 | ||||
|
FOUNDRY
747 WORLDS FAIR PARK DRIVE KNOXVILLE , TN 37909 |
TRUMAN DAY | 08/10/2012 | $5,886.86 | ||||
|
INCREDIBLE GIFTS
14934 CALVERT ST. VAN NUYS , CA 91411 |
OBAMA MERCHANDISE | 08/06/2012 | $178.05 | ||||
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
RENT FOR DEMOCRATIC OFFICE | 08/15/2012 | $275.00 | ||||
|
KNOX RAIL SALVAGE
311 MORGAN STREET KNOXVILLE , TN 37917 |
RENT DEMOCRATIC HEADQUATERS | 07/19/2012 | $275.00 | ||||
|
KROGERS
5201 N. BROADWAY ST KNOXVILLE , TN 37917 |
PRIMARY PARTY SUPPLIES | 09/20/2012 | $200.00 | ||||
|
METRO PULSE
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
ADVERTISING | 08/10/2012 | $195.00 | ||||
|
NUCYCLE
11164 OUTLET DRIVE KNOXVILLE , TN 37932 |
INK FOR PRINTERS | 08/22/2012 | $194.46 | ||||
|
NUCYCLE
11164 OUTLET DRIVE KNOXVILLE , TN 37932 |
REPAIR PRINTER | 04/26/2012 | $103.79 | ||||
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
OFFICE EQUIPMENT | 06/04/2012 | $113.61 | ||||
|
PARTY STANDUPS
2311 63RD AVENUE EAST BRADENTEN , FL 34203 |
TRUMAN DAY EXPENSES | 08/27/2012 | $119.95 | ||||
|
T.D.C.C.A.
223 8TH AVE. N. ST. 200 NASHVILLE , TN 37203 |
OBAMA MERCHANDISE | 08/06/2012 | $416.25 | ||||
|
TRENT PRINTING COMPANY
P.O. BOX 3713 KNOXVILLE , TN 37927 |
PRINTING PROGRAMS | 08/10/2012 | $823.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$500.00
Ending Balance
ENDING BALANCE
$4,872.10
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