Amended 2010 3rd Quarter for BILL HASLAM submitted on 12/23/2010
Beginning Balance
$1,907,550.10
Receipts
Monetary Contributions, Unitemized
$30,395.13
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGEE
, JOHN
400 EUCLID AVE KINGSTON , TN 37763 Attorney Self |
General | 10/22/2012 | $1,000.00 | $1,000.00 | |
|
ARMSTRONG
, GARY
P.O. BOX 706 KINGSTON , TN 37763 ENGINEER MAVERCK SYSTEMS, INC. |
General | 10/18/2012 | $500.00 | $500.00 | |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 10/08/2012 | $250.00 | $500.00 |
|
BARGER
, CHARLES
695 DICKEY VALLEY RD HARRIMAN , TN 37748 CONTRACTOR SELF |
General | 10/08/2012 | $1,000.00 | $1,000.00 | |
|
BLACK (2012)
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | General | 10/08/2012 | $1,000.00 | $1,000.00 |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | General | 10/08/2012 | $500.00 | $2,000.00 |
|
BUCHANAN III
, MICHELLE
11409 MORGAN OVERLOOK DRIVE KNOXVILLE , TN 37931 ASSOC. LAB DIRECTOR ORNL |
General | 10/22/2012 | $250.00 | $250.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | General | 10/22/2012 | $250.00 | $250.00 |
|
CATERPILLAR EMPLOYEES PAC
100 N E ADAMS ST PEORIA , IL 61629 |
P | General | 10/08/2012 | $1,000.00 | $1,000.00 |
|
CHINN
, RICHARD
253 BLACK OAK RD CLINTON , TN 37716-5737 EXECUTIVE R AND R PROPERTIES |
General | 10/22/2012 | $250.00 | $250.00 | |
|
CHRISTIAN, JR.
, JOHN
7404 WINDY HILL CT. MCLEAN , VA 22102 BEST EFFORT BEST EFFORT |
General | 10/22/2012 | $500.00 | $500.00 | |
|
GRAHAM
, TIM
P.O. BOX 12489 KNOXVILLE , TN 37912 PRESIDENT GRAND CORP |
General | 10/08/2012 | $250.00 | $250.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/22/2012 | $500.00 | $500.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | General | 10/22/2012 | $500.00 | $500.00 |
|
JOLLY
, GAYE
834 VIRTUE ROAD KNOXVILLE , TN 37934 BEST EFFORT BEST EFFORT |
General | 10/22/2012 | $125.00 | $125.00 | |
|
LENHARD
, JOSEPH A
125 NEWELL LANE OAK RIDGE , TN 37830 Retired Department of Energy |
General | 10/22/2012 | $500.00 | $550.00 | |
|
MANN
, THOMAS
1909 HIDDEN MEADOW DRIVE KNOXVILLE , TN 37922 MANAGER FRAKLOK CORPORATION |
General | 10/22/2012 | $250.00 | $250.00 | |
|
MARCUM
, MICHAEL F.
P.O. BOX 4315 ONEIDA , TN 37841 BEST EFFORT BEST EFFORT |
General | 10/08/2012 | $500.00 | $500.00 | |
|
MURPHY
, G. W.
640 POPLAR SPRINGS RD KINGSTON , TN 37763 Retired FedEX |
General | 10/19/2012 | $250.00 | $250.00 | |
|
PLANET, INC.
920 N. FRONT STREET ROCKWOOD , TN 37854 |
General | 10/22/2012 | $250.00 | $500.00 | |
|
POWERS
, TIMOTHY
138 WHIPPOORWILL DRIVE OAK RIDGE , TN 37830 MANAGER ORNL |
General | 10/22/2012 | $250.00 | $250.00 | |
|
ROBERTO
, JAMES
520 OLD TAVERN CIRCLE FARRAGUT , TN 37934 MANAGER UT BATTELLE |
General | 10/22/2012 | $250.00 | $250.00 | |
|
SHERRY
, THEODORE
70 ROLLING LINKS BLVD OAK RIDGE , TN 37830 MANAGER UT BATTELLE |
General | 10/22/2012 | $250.00 | $250.00 | |
|
STEPHENSON
, BARRY
2821 KINGSTON HIGHWAY KINGSTON , TN 37763 CEO MCL, INC. |
General | 10/22/2012 | $200.00 | $200.00 | |
|
STOWERS
, HARRY W
8733 INLET DR KNOXVILLE , TN 37922 MANAGER STOWERS MACHINERY CORP |
General | 10/22/2012 | $1,000.00 | $1,600.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/22/2012 | $2,000.00 | $2,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 10/08/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 10/22/2012 | $1,500.00 | $1,500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | General | 10/22/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/22/2012 | $2,000.00 | $2,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 10/08/2012 | $500.00 | $500.00 |
|
THACKER
, BARRY
812 EMBARCADERO ROAD KNOXVILLE , TN 37923 ENGINEER GEO ENVIRONMENTAL ASSN. |
General | 10/22/2012 | $300.00 | $300.00 | |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | General | 10/22/2012 | $500.00 | $500.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 10/22/2012 | $500.00 | $500.00 |
|
WEST
, LARRY RICHARD
1587 BAKER HIGHWAY HUNTSVILLE , TN 37756 DISABLED AND ELDERLY SERVICES SCOTT APPALACHIAN INDUSTRIES |
General | 10/18/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,148,496.35
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3,537.12
TOTAL RECEIPTS
$5,952,033.47
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADS | $275.20 |
| ADVERTISING | $48.99 |
| DONATIONS | $600.00 |
| DUES | $50.00 |
| FLOWERS | $59.00 |
| FOOD | $332.31 |
| GAS | $95.00 |
| LABOR | $77.00 |
| OFFICE SUPPLIES | $8.06 |
| POSTAGE | $18.95 |
| TRANSACTION FEE | $63.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
ADVERTISING | 10/25/2012 | $700.00 | |
|
AKINS PUBLIC STRATEGIES
173 MITCHELL ROAD OAK RIDGE , TN 37830 |
PROFESSIONAL SERVICES | 10/22/2012 | $2,000.00 | |
|
BARNES AND NOBLE
33 E 17TH STREET NEW YORK , NY 10003 |
GIFTS | 10/12/2012 | $257.95 | |
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CONTRIBUTION | 10/11/2012 | $125.00 |
|
CARAMELLA CATERING
337 W. RACE STREET KINGSTON , TN 37763 |
FOOD / BEVERAGE | 10/26/2012 | $400.00 | |
|
CHUCK FLEISCHMANN FOR CONGRESS
POB 11091 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 10/15/2012 | $250.00 | |
|
DICE, LOUISE
247 HIGH POINTE VILLAGE WAY KINGSTON , TN 37763 |
PROFESSIONAL SERVICES | 10/12/2012 | $320.00 | |
|
FISCHESSER
, TERRY
P.O. BOX 412 SPRING CITY , TN 37381 |
LABOR | 10/01/2012 | $400.00 | |
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | CONTRIBUTION | 10/11/2012 | $250.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 10/11/2012 | $1,400.00 |
|
JOURNAL-LEADER
P.O. BOX 788 JELLICO , TN 37762 |
AD | 10/18/2012 | $190.00 | |
|
KEN TURNER MINISTRIES
289 MAIN STREET DAYTON , TN 37321 |
DONATION | 10/22/2012 | $150.00 | |
|
L & J FARM SUPPLY
838 TRENTHAM ROAD SPRING CITY , TN 37381 |
ADVERTISING | 10/01/2012 | $432.14 | |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 10/08/2012 | $250.00 |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE SUITE 104 PONTE VERDA BEACH , FL 32082 |
ADVERTISING | 10/25/2012 | $22,697.53 | |
|
OAK RIDGE OBSERVER
969 OAK RIDGE TURNPIKE # 281 OAK RIDGE , TN 37830 |
AD | 10/22/2012 | $300.00 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 10/25/2012 | $19,406.52 | |
|
PAINE
, DAVIS
1314 FOREST AVENUE MARYVILLE , TN 37804 |
PROFESSIONAL SERVICES | 10/01/2012 | $2,000.00 | |
|
PAINE
, DAVIS
1314 FOREST AVENUE MARYVILLE , TN 37804 |
MILEAGE | 10/15/2012 | $789.80 | |
|
PIRYX
144 2ND STREET 1ST FLOOR SAN FRANCISCO , CA 94105 |
PROFESSIONAL SERVICES | 10/12/2012 | $1,400.00 | |
|
ROANE COUNTY NEWS
204 FRANKLIN STREET KINGSTON , TN 37763 |
ADS | 10/22/2012 | $762.40 | |
|
SCOTT COUNTY NEWS
18289 ALBERTA STREET ONEIDA , TN 37841 |
AD | 10/22/2012 | $189.00 | |
|
SCOTT MORGAN CO-OP
1032 MAIN STREET WARTBURG , TN 37887 |
ADVERTISING | $158.27 | ||
|
SEXTON AUTOMOTIVE GROUP
269 S. ROANE STREET HARRIMAN , TN 37748 |
AUTO EXSPENSE | 10/12/2012 | $365.63 | |
|
STEWART
, BOBBY
P.O. BOX 493 SUNBRIGHT , TN 37872 |
C | CONTRIBUTION | 10/25/2012 | $250.00 |
|
SUBWAY
4155 RHEA COUNTY HIGHWAY DAYTON , TN 37321 |
FOOD | 10/25/2012 | $100.67 | |
|
VAN CUIEN
, DANIEL
315 W. LAMBERT LANE MARYVILLE , TN 37803 |
LABOR | 10/01/2012 | $250.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE BILL | 10/12/2012 | $226.28 | |
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | MILEAGE | 10/01/2012 | $1,276.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,115,170.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,115,170.34
Ending Balance
ENDING BALANCE
$1,744,413.23
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$204.52
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$175,674.54
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