4th Quarter for FRIENDS OF MOUNTAIN STATES submitted on 01/25/2017
Beginning Balance
$1,482.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 12/14/2012 | $500.00 |
|
BARBER
, ANN
2010 EMORILAND BLVD. KNOXVILLE , TN 37917 RETIRED RETIRED |
11/03/2012 | $25.00 | |
|
BARRY
, KEVIN
4048 HIAWATHA DR KNOXVILLE , TN 37919 SOFTWARE DISCOVERY, INC |
11/07/2012 | $100.00 | |
|
BLOMQUIST
, ANN
836 ZIRKLE RD DANDRIDGE , TN 37725 NOT EMPLOYED NONE |
11/21/2012 | $50.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 01/06/2013 | $250.00 |
|
CARLTON
, DON
1879 RIVER VISTA SEVIERVILLE , TN 37876 NOT EMPLOYED NONE |
10/28/2012 | $29.00 | |
|
COLQUITT
, JILL
434 CHICKAMAUGA AVE KNOXVILLE , TN 37917 SECRETARY FISHER TIRE CO. |
11/06/2012 | $15.00 | |
|
CORBETT
, ELIZABETH
3020 DUNCAN RD LENIOR CITY , TN 37772 TEACHER LENIOR CITY SCHOOLS |
10/31/2012 | $50.00 | |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | 12/10/2012 | $1,000.00 |
|
IVEY
, CHRISTOPHER
9936 CRESTLINE DR KNOXVILLE , TN 37922 LAW STUDENT NA |
01/06/2013 | $300.00 | |
|
IVEY
, CHRISTOPHER
9936 CRESTLINE DR KNOXVILLE , TN 37922 LAW STUDENT NA |
12/06/2012 | $100.00 | |
|
IVEY
, CHRISTOPHER
9936 CRESTLINE DR KNOXVILLE , TN 37922 LAW STUDENT NA |
11/06/2012 | $100.00 | |
|
LAWHORN
, DONALD
160 OLD FARM RD LENIOR CITY , TN 37771 INSURANCE MANAGEMENT COMMUNITY HEALTH ALLIANCE MUTUAL INS. CO |
10/31/2012 | $250.00 | |
|
LONG
, GARY
1740 MAPLECREST DRIVE LOUISVILLE , TN 37777 OWNER WEICHERT REALTORS-HAROLD LONG REALTY |
11/07/2012 | $100.00 | |
|
MCGILL
, CLIFFORD EARL
422 EAST OAK HILL AVE KNOXVILLE , TN 37917 HOME IMPROVEMENT CONTRACTOR SELF EMPLOYED |
11/02/2012 | $50.00 | |
|
MILLER
, ALLAN
3421 MALONEY ROAD KNOXVILLE , TN 37920 PRESIDENT DISC EXCHANGE INC. |
10/31/2012 | $25.00 | |
|
MURRIAN
, JERRILYN SUE
531 GAY ST UNIT 403 KNOXVILLE , TN 37902 BEST EFFORT BEST EFFORT |
10/30/2012 | $50.00 | |
|
OWEN
, WILLIAM
601 W. SUMMIT HILL DR. KNOXVILLE , TN 37902 BUSINESS OWNER SELF |
12/19/2012 | $200.00 | |
|
SMITH HARRIS & CARR PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | 12/11/2012 | $250.00 |
|
SPIEGEL
, HARRIETTE L,
302 S. MCCOMBS ST MARTIN , TN 38237 INSTRUCTIONAL SPECIALIST 11 UNIV. OF TN AT MARTIN |
11/15/2012 | $26.00 | |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 01/08/2013 | $250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 12/11/2012 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/11/2012 | $500.00 |
|
WEBBER
, KIM
244 E OKLAHOMA AVE KNOXVILLE , TN 37917 CONSULTANT FOURSQUARE CONSULTING |
01/07/2013 | $10.00 | |
|
WEBBER
, KIM
244 E OKLAHOMA AVE KNOXVILLE , TN 37917 CONSULTANT FOURSQUARE CONSULTING |
11/09/2012 | $10.00 | |
|
WEBBER
, KIM
244 E OKLAHOMA AVE KNOXVILLE , TN 37917 CONSULTANT FOURSQUARE CONSULTING |
10/29/2012 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $17.18 |
| OFFICE SUPPLIES | $67.71 |
| OFFICE SUPPLIES | $9.28 |
| OFFICE SUPPLIES | $14.98 |
| SIGNS | $52.92 |
| VIDEO PRODUCTION | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
ONLINE DONATION CHARGE | 01/06/2013 | $11.85 | ||||
|
ACTBLUE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
ONLINE DONATION CHARGE | 12/09/2012 | $3.95 | ||||
|
ACTBLUE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
ONLINE DONATION CHARGE | 11/25/2012 | $1.98 | ||||
|
ACTBLUE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
ONLINE DONATION CHARGE | 11/18/2012 | $1.03 | ||||
|
ACTBLUE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
ONLINE DONATION CHARGE | 11/12/2012 | $7.90 | ||||
|
ACTBLUE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
ONLINE DONATION CHARGE | 11/06/2012 | $4.55 | ||||
|
ACTBLUE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
ONLINE DONATION CHARGE | 11/04/2012 | $16.81 | ||||
|
ACTBLUE
P.O. BOX 382110 CAMBRIDGE , MA 02238 |
ONLINE DONATION CHARGE | 10/28/2012 | $64.39 | ||||
|
AGENDA VIDEO
BEST EFFORT KNOXVILLE , TN 37920 |
ADVERTISING | 11/19/2012 | $75.00 | ||||
|
BRYAN GARVEY DESIGN
, BRYAN GARVEY
2926 KENIWLORTH LN KNOXVILLE , TN 37917 |
ADVERTISING | 12/03/2012 | $100.00 | ||||
|
CENTRAL HIGH SCHOOL FOUNDATION
JACKSBORO PIKE KNOXVILLE , TN 37918 |
DONATIONS | 11/17/2012 | $50.00 | ||||
|
CRICKET COMMUNICATIONS, INC.
5887 COPLEY DRIVE SAN DIEGO , CA 92111 |
TELEPHONE | 11/06/2012 | $76.74 | ||||
|
HANEY
, DAN
2929 LONG HOLLOW RD POWELL , TN 37849 |
GOTV CONSULTING | 11/17/2012 | $225.00 | ||||
|
HANEY
, LINDA
2929 LONG HOLLOW RD POWELL , TN 37849 |
GOTV CONSULTING | 11/17/2012 | $225.00 | ||||
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 219 JOELTON , TN 37080 |
P | DONATIONS | 01/07/2013 | $250.00 | |||
|
KNOWLES
, MEARA
1631 LAUREL AVE APT#104 KNOXVILLE , TN 37916 |
FOOD / BEVERAGE | 11/01/2012 | $79.78 | ||||
|
KNOWLES
, MEARA
1631 LAUREL AVE APT#104 KNOXVILLE , TN 37916 |
CONSULTANT | 11/10/2012 | $500.00 | ||||
|
KROGER
2217 N BROADWAY KNOXVILLE , TN 37917 |
FOOD / BEVERAGE | 11/06/2012 | $106.98 | ||||
|
KROGER
380 S ILLINOIS AVE OAK RIDGE , TN 37830 |
REIMBURSEMENT PAID TO TYLER YOUNT FOR FOOD | 11/02/2012 | $18.64 | ||||
|
LOWES
3100 MALL RD NORTH KNOXVILLE , TN 37917 |
SIGNS | 11/03/2012 | $52.92 | ||||
|
OFFICE DEPOT
4212 BROADWAY KNOXVILLE , TN 37917 |
OFFICE SUPPLIES | 11/06/2012 | $67.71 | ||||
|
PRINT SERVICES PUBLISHING CO
546 MAN O WAR DRIVE SEYMOUR , TN 37865 |
PRINTING | 11/02/2012 | $526.15 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | DONATIONS | 11/21/2012 | $250.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/31/2012 | $6,700.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/31/2012 | $13,200.00 | |||
|
THE SQUARE ROOM
4 MARKET SQUARE KNOXVILLE , TN 37902 |
FEE FOR EVENT | 11/06/2012 | $1,000.00 | ||||
|
TN YOUNG DEMOCRATS
P.O. BOX 330166 NASHVILLE , TN 37203 |
DONATIONS | 12/05/2012 | $150.00 | ||||
|
WOODS
, HAROLD
412 E MOODY AVE KNOXVILLE , TN 37920 |
RENT | 11/01/2012 | $300.00 | ||||
|
WOODS
, HAROLD
412 E MOODY AVE KNOXVILLE , TN 37920 |
RENT | 11/16/2012 | $200.00 | ||||
|
YOUNT,TYLER
144 NEBRASKA AVE. OAK RIDGE , TN 37830 |
REIMBURSEMENT | 11/15/2012 | $64.96 | ||||
|
YOUNT,TYLER
144 NEBRASKA AVE. OAK RIDGE , TN 37830 |
CONSULTANT | 12/03/2012 | $1,000.00 | ||||
|
YOUNT,TYLER
144 NEBRASKA AVE. OAK RIDGE , TN 37830 |
CONSULTANT | 11/14/2012 | $1,000.00 | ||||
|
YOUNT,TYLER
144 NEBRASKA AVE. OAK RIDGE , TN 37830 |
CONSULTANT | 10/29/2012 | $1,000.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $6,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,160.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,160.17
Ending Balance
ENDING BALANCE
$1,222.57
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6,000.00 | $6,000.00 | $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