2010 Pre-Primary for GEORGE FRALEY submitted on 07/29/2010
Beginning Balance
$12,488.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CATE
, RICHARD
9905 SAN MADRE DR. KNOXVILLE , TN 37922-5735 BRANCH MANAGER FMS COMMERCIAL CLEANING |
General | 11/01/2012 | $50.00 | $50.00 | |
|
GARRISON
, JOHN
167 LENZ DR. KODAK , TN 37764-1337 BEST EFFORT BEST EFFORT |
General | 11/05/2012 | $100.00 | $100.00 | |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | General | 10/30/2012 | $200.00 | $200.00 |
|
TRAVER
, DAVID M.
3358 LAKE VIEW DR. KNOXVILLE , TN 37919 RETIRED |
General | 11/03/2012 | $100.00 | $150.00 | |
|
TRAVER
, HELEN
3358 LAKE VIEW DR. KNOXVILLE , TN 37919 RETIRED |
General | 11/02/2012 | $100.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$10.56
TOTAL RECEIPTS
$1,410.56
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APPLE STORE
7600 KINGSTON PIKE KNOXVILLE , TN 37919 |
TELEPHONE | 11/20/2012 | $200.00 | |
|
APPLE STORE
7600 KINGSTON PIKE KNOXVILLE , TN 37919 |
TELEPHONE | 11/21/2012 | $344.07 | |
|
AT&T
7600 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 11/21/2012 | $54.62 | |
|
BECKNER
, DANIEL
1213 AMBER MEADOWS CIR. KNOXVILLE , TN 37932 |
PROFESSIONAL SERVICES | 10/29/2012 | $300.00 | |
|
BEST BUY
8925 TOWNE AND COUNTRY CIRCLE KNOXVILLE , TN 37923 |
OFFICE SUPPLIES | 12/24/2012 | $98.30 | |
|
COMCAST SPOTLIGHT
410 N. CEDAR BLUFF RD. KNOXVILLE , TN 37923 |
ADVERTISING | 10/30/2012 | $7,994.25 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294-3718 |
ADVERTISING | 11/04/2012 | $283.00 | |
|
CROWNE PLAZA
401 W. SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
MEETING ROOM RENTAL | 12/24/2012 | $112.56 | |
|
CUMULUS MEDIA
4711 OLD KINGSTON PIKE KNOXVVILLE , TN 37919 |
ADVERTISING | 10/31/2012 | $748.00 | |
|
CURTIS PARHAM PRODUCTIONS
1109 MORRELL ROAD KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 10/29/2012 | $50.00 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
ADVERTISING | 12/24/2012 | $195.00 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
ADVERTISING | 11/21/2012 | $365.62 | |
|
LONG'S DRUG STORE
4604 OLD KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 11/21/2012 | $15.99 | |
|
LOWE'S
210 N. PETERS ROAD KNOXVILLE , TN 37923 |
METAL POSTS | 11/21/2012 | $286.58 | |
|
MOOYAH BURGER
7301 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 11/21/2012 | $34.42 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 11/21/2012 | $65.53 | |
|
OFFICE DEPOT
7111 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 11/21/2012 | $141.78 | |
|
PILOT TRAVEL CENTERS
136 N. NORTHSHORE DR. KNOXVILLE , TN 37919 |
GAS | 11/21/2012 | $100.00 | |
|
PILOT TRAVEL CENTERS
136 N. NORTHSHORE DR. KNOXVILLE , TN 37919 |
GAS | 11/21/2012 | $55.00 | |
|
PILOT TRAVEL CENTERS, LLC
P.O. BOX 11407 BIRMINGHAM , AL 35246-1314 |
GAS | 12/24/2012 | $268.20 | |
|
PILOT TRAVEL CENTERS, LLC
P.O. BOX 11407 BIRMINGHAM , AL 35246-1314 |
GAS | 11/04/2012 | $278.80 | |
|
REM PUBLISHING LTD.
3106 STATE ROUTE 11, SUITE #6 MOOERS , NY 12959 |
PROFESSIONAL SERVICES | 11/21/2012 | $0.32 | |
|
REM PUBLISHING LTD.
3106 STATE ROUTE 11, SUITE #6 MOOERS , NY 12959 |
PROFESSIONAL SERVICES | 11/21/2012 | $39.95 | |
|
TARGET
8040 RAY MEARS BLVD. KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 12/24/2012 | $88.91 | |
|
TARGET
8040 RAY MEARS BLVD. KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 11/21/2012 | $44.45 | |
|
TEXAS ROADHOUSE
120 MORRELL ROAD KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 12/24/2012 | $49.88 | |
|
THE KNOXVILLE FOCUS
P.O. BOX 18377 KNOXVILLE , TN 37928 |
ADVERTISING | 12/24/2012 | $124.40 | |
|
TVA EMPLOYEES CREDIT UNION VISA
P.O. BOX 15994 KNOXVILLE , TN 37901 |
BANK FEES | 12/24/2012 | $14.91 | |
|
WEST KNOX REPUBLICAN CLUB
904 TEAKWOOD ROAD KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 12/10/2012 | $25.00 | |
|
WNOX
8081 KINGSTON PIKE, SUITE 100 KNOXVILLE , TN 37919 |
ADVERTISING | 10/31/2012 | $1,020.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$357.27
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST SPOTLIGHT
410 N. CEDAR BLUFF RD. KNOXVILLE , TN 37923 |
ADVERTISING | 12/03/2012 | [ $194.65 ] | |
|
LOWE'S
210 N. PETERS ROAD KNOXVILLE , TN 37923 |
METAL POSTS | 11/08/2012 | [ $65.11 ] |
TOTAL DISBURSEMENTS
$357.27
Ending Balance
ENDING BALANCE
$13,541.66
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,400.00 | $0.00 | $1,400.00 |
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