Amended 2014 2nd Quarter for MICHAEL L. (MIKE) TURNER submitted on 09/23/2014
Beginning Balance
$10,302.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAN
, RICHARD
6915 CENTRAL AVE PIKE KNOXVILLE , TN 37918 SUPERIENT JUVENILE KNOX COUNTY |
General | 10/20/12 | $100.00 | $100.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/3/12 | $200.00 | $200.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
1 COCA-COLA PLAZA ATLANTA , GA 30313 |
P | General | 10/22/12 | $500.00 | $500.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | General | 10/23/12 | $250.00 | $250.00 |
|
MILNER
, MICHAEL
6520 SHERWOOD DR KNOXVILLE , TN 37919 PRESIDENT KNOXVILLE BEVERAGE CO |
General | 10/2/12 | $250.00 | $250.00 | |
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | General | 10/3/12 | $250.00 | $250.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | General | 10/9/12 | $500.00 | $500.00 |
|
PRINCE
, MICHAEL
PO BOX52645 KNOXVILLE , TN 37950 SALES BEST EFFORT |
General | 10/12/12 | $100.00 | $100.00 | |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | General | 10/10/12 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/5/12 | $300.00 | $300.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 10/3/12 | $1,400.00 | $2,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/3/12 | $250.00 | $250.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | General | 10/17/12 | $500.00 | $500.00 |
|
WEST KNOX REPUBLICAN CLUB
118 DURWOOD RD KNOXVILLE , TN 37922 |
General | 10/8/12 | $200.00 | $200.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX105262 ATLANTA , GA 30348 |
TELEPHONE | 10/18/12 | $77.28 | |
|
BURNS MAILING & PRINTING INC
PO BOX52730 KNOXVILLE , TN 37950 |
PRINTING | 10/25/12 | $1,712.85 | |
|
BURNS MAILING & PRINTING INC
PO BOX52730 KNOXVILLE , TN 37950 |
PRINTING | 10/15/12 | $1,930.05 | |
|
CRICKET COMMUMICATION
4947 MILLERTOWN PIKE KNOXVILLE , TN 37917 |
TELEPHONE | 10/17/12 | $74.12 | |
|
OFFICE DEPOT STORES
4212NORTH BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 10/12/12 | $23.59 | |
|
STRAIGHT TALK INC
9700 NW 112TH AVE MIAMI , FL 33178 |
TELEPHONE | 10/25/12 | $51.18 | |
|
USPS
9039 CROSS PARK DR KNOXVILLE , TN 37923 |
POSTAGE | 10/25/12 | $2,172.10 | |
|
USPS
9039 CROSS PARK DR KNOXVILLE , TN 37923 |
POSTAGE | 10/15/12 | $2,989.64 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,060.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,060.65
Ending Balance
ENDING BALANCE
$5,242.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$800.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | STAFF | 10/27/12 | $1,000.00 | $3,000.00 |
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