2008 4th Quarter for ROBERT (BOB) T BIBB submitted on 01/23/2009
Beginning Balance
$67,019.58
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALSHEIM LLC
307 NORTH PETERS ROAD KNOXVILLE , TN 37922 |
General | 10/31/2012 | $250.00 | $250.00 | |
|
ARTEMIS-TN PAC
6512 DEANE HILL DR. KNOXVILLE , TN 37919 |
P | General | 01/07/2013 | $500.00 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS-EAST TN CHAPTER
402 BEARDEN PARK CIRCLE KNOXVILLE , TN 37919 |
P | General | 11/10/2012 | $250.00 | $250.00 |
|
BARNETT
, BRENT
11320 TWIN VIEW DRIVE KNOXVILLE , TN 37932 GENERAL MANAGER MCSCROOGES WINE AND LIQUOR |
General | 10/31/2012 | $250.00 | $250.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/07/2013 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 01/03/2013 | $1,000.00 | $1,000.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 01/07/2013 | $500.00 | $500.00 |
|
GARNER
, PHILLIP
240 FLORENCE CREST DRIVE FLORENCE , AL 35633 BUFFALO RIVER SERVICES EXECUTIVE DIRECTOR |
General | 10/31/2012 | $100.00 | $100.00 | |
|
HAYS
, LANE
2925 KELLER BEND ROAD KNOXVILLE , TN 37922 HOMEMAKER NA |
General | 11/05/2012 | $100.00 | $100.00 | |
|
HEALTH MANAGEMENT ASSOCIATES- TENNESSEE
200 BLOUNT AVE., SUITE 600 KNOXVILLE , TN 37920 |
P | General | 11/19/2012 | $1,000.00 | $1,000.00 |
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | General | 11/06/2012 | $250.00 | $250.00 |
|
PATE
, LINDA
10420 EAGLES VIEW DRIVE KNOXVILLE , TN 37922 HOMEMAKER NA |
General | 11/12/2012 | $500.00 | $500.00 | |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 10/29/2012 | $500.00 | $500.00 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 CPA AND BIKE STORE OWNER SELF |
General | 01/04/2012 | $250.00 | $250.00 | |
|
STEVENS
, DEBORAH
9551 CLINGMANS DOME DRIVE KNOXVILLE , TN 37922 ATTORNEY LEWIS, KING, KRIEG & WALDROP |
General | 11/03/2012 | $500.00 | $500.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 12/03/2012 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/07/2013 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | General | 12/14/2012 | $1,000.00 | $1,000.00 |
|
WILLIAMS
, SUSAN
9000 LEGENDS LAKE LANE KNOXVILLE , TN 37922 PUBLIC RELATIONS SELF |
General | 10/30/2012 | $100.00 | $100.00 | |
|
WITHERSPOON
, JO ANNE
6503 NORTHSHORE DRIVE KNOXVILLE , TN 37919 RETIRED NA |
General | 11/02/2012 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,450.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEARDEN MINI STORAGE
6415 BAUM DRIVE KNOXVILLE , TN 37919 |
RENT | 10/31/2012 | $600.00 | |
|
BELLACINO'S PIZZA
4835 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 12/08/2012 | $34.99 | |
|
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
CREDIT CARD FEES | 10/31/2012 | $27.45 | |
|
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
CREDIT CARD FEES | 01/03/2013 | $33.41 | |
|
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
CREDIT CARD FEES | 12/08/2012 | $1.24 | |
|
CLUB LECONTE
800 SOUTH GAY ST PLAZA TOWER 27TH FLOOR KNOXVILLE , TN 37929 |
FOOD / BEVERAGE | 01/03/2013 | $217.25 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 12/20/2012 | $55.00 | |
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 11/20/2012 | $55.00 | |
|
COPPER CELLAR
1807 CUMBERLAND AVENUE KNOXVILLE , TN 37916 |
FOOD / BEVERAGE | 10/31/2012 | $23.12 | |
|
CROWNE PLAZA
401 WEST SUMMIT HILL DRIVE KNOXVILLE , TN 37902 |
ROOM RENTAL | 12/08/2012 | $136.01 | |
|
FOOD CITY
5941 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 12/08/2012 | $6.97 | |
|
GATTI'S PIZZA
6903 MAYNARDVILLE PIKE KNOXVILLE , TN 37918 |
FOOD / BEVERAGE | 12/08/2012 | $19.11 | |
|
HOME GOODS
8079-G KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE FURNITURE | 12/15/2012 | $218.49 | |
|
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 11/07/2012 | $2,000.00 | |
|
KOMEN KNOXVILLE
318 NANCY LYNN LANE #13 KNOXVILLE , TN 37919 |
DONATIONS | 12/08/2012 | $210.00 | |
|
KRISPY KREME
6201 KINGSTON PIKE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 12/08/2012 | $30.55 | |
|
PELLISSIPPI STATE COMMUNITY COLLEGE
10915 HARDIN VALLEY ROAD KNOXVILLE , TN 37933 |
TICKET EVENT EXPENSE | 10/31/2012 | $100.00 | |
|
REPUBLIC PARKING SYSTEM
314 WEST CHURCH AVENUE KNOXVILLE , TN 37902 |
PARKING | 01/03/2013 | $6.00 | |
|
RITA'S
26 MARKET SQUARE KNOXVILLE , TN 37902 |
FOOD / BEVERAGE | 12/08/2012 | $36.60 | |
|
ROSS
8079 KINGSTON PIKE KNOXVILLE , TN 37919 |
OFFICE SUPPLIES | 12/15/2012 | $25.63 | |
|
RUSSELL PRINTING OPTIONS
1800 GRAND AVENUE KNOXVILLE , TN 37916 |
PRINTING | 12/26/2012 | $1,843.61 | |
|
SAM'S CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 11/05/2012 | $136.79 | |
|
SHONEY'S
2612 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 12/08/2012 | $13.94 | |
|
SWISHER
, JACOB
5201 KINGSTON PIKE SUITE 6110 KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 11/07/2012 | $2,065.52 | |
|
UPS STORE
5201 KINGSTON PIKE KNOXVILLE , TN 37919 |
PRINTING | 11/07/2012 | $96.50 | |
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE | 12/08/2012 | $225.00 | |
|
USPS
1237 E WEISGARBER RD KNOXVILLE , TN 37950-9998 |
POSTAGE | 12/26/2012 | $2,709.08 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
UTILITIES | 11/13/2012 | $117.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 12/26/2012 | $199.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
UTILITIES | 12/14/2012 | $247.00 | |
|
WRIGHT'S CAFATERIA
5403 NORTH MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
FOOD / BEVERAGE | 11/06/2012 | $147.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$61,561.43
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$61,561.43
Ending Balance
ENDING BALANCE
$6,908.15
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