Pre-Primary for HOUSE REPUBLICAN CAUCUS submitted on 07/27/2006
Beginning Balance
$67,563.08
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLRED
, BRENDA
610 WHITE OAK RD JAMESTOWN , TN 38556 BEST EFFORT BEST EFFORT |
11/05/2012 | $500.00 | |
|
ARTEMIS-TN PAC
6512 DEANE HILL DR. KNOXVILLE , TN 37919 |
P | 11/05/2012 | $1,000.00 |
|
BARDING
, MARTHA
224 ROSE CIRCLE KINGSTON , TN 37763 CLERICAL ROANE COUNTY |
11/14/2012 | $200.00 | |
|
BELBECK
, MICHAEL
135 ROCKBRIDGE GREENS BLVD. OAK RIDGE , TN 37830 PRESIDENT METHODIST MEDICAL CENTER |
11/05/2012 | $125.00 | |
|
CHEEK
, LINDA
700 N. KINGSTON AVENUE ROCKWOOD , TN 37854 RETIRED RETIRED |
11/14/2012 | $200.00 | |
|
COLLINS
, JANET
601 E. RACE ST KINGSTON , TN 37763 MANAGER IMPORT ENTERPRISES |
11/14/2012 | $500.00 | |
|
CONSOL ENERGY INC. PAC
1000 CONSOL ENERGY DRIVE CANONSBURG , PA 15317 |
11/05/2012 | $250.00 | |
|
DARNELL
, CLYDE
P.O.BOX 97 WARTBURG , TN 37887 BUSINESS OWNER SELF |
11/14/2012 | $200.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 11/14/2012 | $1,000.00 |
|
FESSENDEN
, BRUCE DAVID
228 OLD TOWNE DRIVE MT. JULIET , TN 37122 CHAIRMAN FESSENDEN CONSULTING GROUP |
11/14/2012 | $500.00 | |
|
HILL
, GREG
110 HWY 70 ROCKWOOD , TN 37854 BUSINESS OWNER GLENN'S AUTO PARTS |
11/14/2012 | $500.00 | |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 11/05/2012 | $5,000.00 |
|
PEARMAN
, JOEL
137 BASS LANE KINGSTON , TN 37763 SELF-EMPLOYED ACQUISITION STRATEGIES TN |
11/09/2012 | $500.00 | |
|
ROY
, GEORGE
317 WEST CARR DRIVE LAFOLLETTE , TN 37766 RETIRED RETIRED |
10/31/2012 | $200.00 | |
|
SAVAGE
, JOE
115 LUCINDA LANE HARRIMAN , TN 37748 Accountant Parsons and Wright |
11/05/2012 | $250.00 | |
|
SEIVERS
, BETTYE
919 BOWRING PARK NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
11/14/2012 | $1,000.00 | |
|
SEVIER COUNTY GOOD GOVERNMENT PAC
6415 DEANE HILL DRIVE KNOXVILLE , TN 37919 |
P | 11/05/2012 | $500.00 |
|
TENNESSEE CONCRETE INDUSTRY PAC
2180 SATELLITE BLVD., STE. 300 DULUTH , GA 30097 |
P | 11/05/2012 | $500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 11/05/2012 | $250.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 11/05/2012 | $300.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 11/05/2012 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 11/14/2012 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 11/05/2012 | $1,000.00 |
|
VERIZON PAC
106 E. COLLEGE AVE., STE. 710 TALLAHASSEE , FL 32301 |
P | 11/14/2012 | $250.00 |
|
YOUNG
, L. T.
POB 24462 KNOXVILLE , TN 37933 CEO Community Reuse Organization of East Tennessee |
11/05/2012 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,500.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
STOWERS
, HARRY W
8733 INLET DR KNOXVILLE , TN 37922 MANAGER STOWERS MACHINERY CORP |
11/05/2012 | [ $200.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.00 |
| BEVERAGE | $24.12 |
| DONATIONS | $600.00 |
| FLOWERS | $87.55 |
| FOOD | $289.68 |
| FUNDRAISER EVENT EXPENSES | $90.17 |
| GAS | $30.00 |
| SUBSCRIPTIONS | $30.00 |
| TRANSACTION FEE | $31.50 |
| WEB MAINTENANCE FEE | $80.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
MILEAGE | 12/06/2012 | $1,757.25 | ||||
|
, |
GAS | 12/06/2012 | $381.49 | ||||
|
AKINS PUBLIC STRATEGIES
173 MITCHELL ROAD OAK RIDGE , TN 37830 |
PROFESSIONAL SERVICES | 11/26/2012 | $2,000.00 | ||||
|
BBB COMMUNICATIONS
170 RANDOLPH ROAD OAK RIDGE , TN 37830 |
ADVERTISING | 12/03/2012 | $850.00 | ||||
|
BIG LOTS
1496 N. GATEWAY AVENUE ROCKWOOD , TN 37854 |
OFFICE SUPPLIES | 11/26/2012 | $138.76 | ||||
|
CARLYLE GREGORY COMPANY LLC
140 LITTLE FALLS ST. SUITE 104 FALLS CHURCH , VA 22046 |
CONSULTING | 11/01/2012 | $1,000.00 | ||||
|
CRACKER BARREL
1839 S. ROANE STREET HARRIMAN , TN 37748 |
FOOD | 12/11/2012 | $125.07 | ||||
|
FENTRESS COURIER
P.O. BOX 1198 JAMESTOWN , TN 38556 |
ADS | 12/03/2012 | $784.56 | ||||
|
HERMITAGE CAPITAL GRILL
231 6TH AVE NORTH NASHVILLE , TN 37219 |
FOOD | 12/07/2012 | $145.55 | ||||
|
INDEPENDENT HEARLD
19391 ALBERTA ST ONEIDA , TN 37841 |
AD | 11/05/2012 | $314.38 | ||||
|
JOURNAL-LEADER
P.O. BOX 788 JELLICO , TN 37762 |
ADS | 12/03/2012 | $380.00 | ||||
|
OAK RIDGE OBSERVER
969 OAK RIDGE TURNPIKE # 281 OAK RIDGE , TN 37830 |
AD | 11/05/2012 | $300.00 | ||||
|
PAINE
, DAVIS
1314 FOREST AVENUE MARYVILLE , TN 37804 |
PROFESSIONAL SERVICES | 12/10/2012 | $600.03 | ||||
|
PAINE
, DAVIS
1314 FOREST AVENUE MARYVILLE , TN 37804 |
MILEAGE | 11/15/2012 | $674.85 | ||||
|
PICKETT COUNTY PRESS
P.O. BOX 268 BYRDSTOWN , TN 38549 |
AD | 11/05/2012 | $146.25 | ||||
|
ROANE COUNTY HIGH SCHOOL
540 W. CUMBERLAND ST. KINGSTON , TN 37763 |
DONATION | 11/08/2012 | $125.00 | ||||
|
ROANE COUNTY NEWS
204 FRANKLIN STREET KINGSTON , TN 37763 |
ADS | 11/05/2012 | $1,166.77 | ||||
|
ROANE STATE COMMUNITY COLLEGE
276 PATTON LANE HARRIMAN , TN 37748 |
RENTAL EXPENSE | 11/26/2012 | $200.00 | ||||
|
ROCKWOOD CIVITAN CLUB
PO BOX 705 ROCKWOOD , TN 37854 |
DONATION | 11/14/2012 | $148.00 | ||||
|
SCOTT COUNTY NEWS
18289 ALBERTA STREET ONEIDA , TN 37841 |
AD | 12/03/2012 | $189.00 | ||||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 11/05/2012 | $1,400.00 | |||
|
THE HERALD-NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADS | 12/10/2012 | $1,637.60 | ||||
|
UNIVERSITY OF TENNESSEE
527 ANDY HOLT TOWER, 4TH FLOOR KNOXVILLE , TN 37996 |
DONATION | 11/15/2012 | $950.00 | ||||
|
US POST OFFICE
SOUTH ROANE STREET HARRIMAN , TN 37748 |
POSTAGE | 12/10/2012 | $107.73 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE BILL | 11/14/2012 | $216.28 | ||||
|
WALMART
373 S. ILLINOIS OAK RIDGE , TN 37830 |
FOOD / BEVERAGE | 11/26/2012 | $128.93 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,000.00
Ending Balance
ENDING BALANCE
$67,063.08
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