Amended 2012 4th Quarter for JIM TRACY submitted on 02/13/2013
Beginning Balance
$106,955.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | Primary | 08/04/2012 | $275.00 | $575.00 |
|
SOUTHERN STRATEGY GROUP OF TN, LLC
P. O. BOX 10570 TALLAHASSEE , FL 32302 |
Primary | 08/03/2012 | $1,000.00 | $1,000.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 08/04/2012 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $52.00 |
| FOOD / BEVERAGE | $71.30 |
| FOOD BEVERAGES SUPPLIES | $86.06 |
| VOTER LIST | $37.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONQUEST COMMUNICATION GROUP
2812 EMERYWOOD PARKWAY STE 103 RICHMOND , VA 23294-3718 |
ROBO CALLS | $250.00 | ||
|
DR. ROBERT F. THOMAS FOUNDATION
709 MIDDLE CREEK RD. SEVIERVILLE , TN 37862 |
CONTRIBUTION | $1,600.00 | ||
|
FT-SANDERS FOUNDATION
1901 CLINCH AVE. KNOXVILLE , TN 37916 |
CONTRIBUTION | $250.00 | ||
|
GOFORTH TIRES
128 FRED BRYAN RD. KODAK , TN 37764 |
AUTO EXSPENSE | $747.84 | ||
|
HOME DEPOT
140 GREEN ROAD KNOXVILLE , TN 37920 |
ELECTION DAY SUPPLIES | $218.46 | ||
|
HURLEY
, JULIA
119 LEE DRIVE LENOIR CITY , TN 37771 |
C | CONTRIBUTION | $200.00 | |
|
KROGERS
11503 CHAPMAN HWY SEYMOUR , TN 37865 |
FOOD BEVERAGES SUPPLIES | $131.66 | ||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | $1,400.00 | |
|
MORTON'S RESTAURANT
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | $120.24 | ||
|
MOUNTAIN PRESS
119 RIVER BEND DR. SEVIERVILLE , TN 37876 |
ADVERTISING | $520.00 | ||
|
OAK HAVEN RESORT
1947 OLD KNOXVILLE HWY SEVIERVILLE , TN 37876 |
RECEPTION | $169.13 | ||
|
PILOT OIL CO
2150 WINFIELD DUNN PARKWAY SEVIERVILLE , TN 37876 |
GAS | $116.14 | ||
|
PILOT OIL CO.
10650 CHAPMAN HIGHWAY SEYMOUR , TN 37865 |
GAS | $194.07 | ||
|
RJD GROUP
P.O. BOX 210753 NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | $3,300.00 | ||
|
RUDDER
, MATT
IRON MOUNTAIN ROAD PIGEON FORGE , TN 37863 |
PROFESSIONAL SERVICES | $2,500.00 | ||
|
SEVIER COUNTY HIGH SCHOOL FOUNDATION
1200 DOLLY PARTON PKWY. SEVIERVILLE , TN 37862 |
CONTRIBUTION | $200.00 | ||
|
SEYMOUR HIGH SCHOOL CHORAL DEPT
732 BOYDS CREEK HWY SEYMOUR , TN 37865 |
CONTRIBUTION | $500.00 | ||
|
TGA. SCHOLARSHIP FUND
83 CENTURY BLVD NASHVILLE , TN 37214 |
CONTRIBUTION | $520.00 | ||
|
THE KING'S ACADEMY
202 SMOTHERS RD. SEYMOUR , TN 37865 |
CONTRIBUTION | $200.00 | ||
|
THE KNOXVILLE FOCUS
2620 CEDAR LANE KNOXVILLE , TN 37918 |
ADVERTISING | $373.20 | ||
|
THE STONERIDGE GROUP
4400 N. POINT PARKWAY STE 190 ALPHARETTA , GA 30022 |
WEB DESIGN | $59.85 | ||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | $385.61 | ||
|
WBIR TV
1513 BILL WILLIAMS AVENUE KNOXVILLE , TN 37917 |
ADVERTISING | $901.20 | ||
|
YE OLDE STEAK HOUSE
6838 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | $291.11 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$108,442.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$108,442.90
Ending Balance
ENDING BALANCE
$5,262.12
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