Amended 2006 Pre-General for MARY PARKER submitted on 01/25/2007
Beginning Balance
$102,712.72
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 1/11/2010 | $250.00 | $250.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 11/27/2009 | $500.00 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | Primary | 07/10/2009 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 09/16/2009 | $500.00 | $500.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 12/31/2009 | $250.00 | $250.00 |
|
CENTURYTEL INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | Primary | 10/26/2009 | $500.00 | $500.00 |
|
CIGNA CORPORATION PAC
TWO LIBERTY PLACE PHILADELPHIA , PA 19192 |
P | Primary | 1/11/2010 | $250.00 | $250.00 |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 10/19/2009 | $1,000.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 1/11/2010 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 12/31/2009 | $500.00 | $500.00 |
|
DAVIS
, MACLIN
2700 NASHVILLE CITY CENTER 511 UNION NASHVILLE , TN 37219 best effort made Waller, Landsen, Dortch \& Davis |
Primary | 11/16/2009 | $200.00 | $200.00 | |
|
DEAN
, JAMES
409 MAIN STREET MT CARMEL , TN 37645 BUSINESS OWNER SELF |
Primary | 12/01/2009 | $200.00 | $200.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 12/31/2009 | $250.00 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 12/21/2009 | $1,000.00 | $1,750.00 |
|
FAULK
, KATHERINE
12100 RAINWOOD DRIVE LITTLE ROCK , AR 72212 FUNDRAISING CONSULTANT KLF & COMPANY |
Primary | 12/11/2009 | $250.00 | $250.00 | |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 8TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 10/29/2009 | $250.00 | $250.00 |
|
GRAYSON
, JOE
PO BOX 948 TAHLEQUAH , OK 74465 BEST EFFORT BEST EFFORT |
Primary | 1/11/2010 | $1,000.00 | $1,000.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | Primary | 09/14/2009 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/10/2009 | $1,000.00 | $1,000.00 |
|
JELOVSEK
, FREDERICK
3520 HONEWYOOD DRIVE JOHNSON CITY , TN 37604 RETIRED RETIRED |
Primary | 12/07/2009 | $500.00 | $500.00 | |
|
JOHNSON & JOHNSON POLITICAL ACTION COMMITTEE
1350 I STREET, NW, SUITE 1210 WASHINGTON , DC 20005 |
P | Primary | 09/16/2009 | $250.00 | $250.00 |
|
JONES
, ALLAN
201 KEITH STREET SW CLEVELAND , TN 37311 SELF SELF |
Primary | 12/10/2009 | $1,000.00 | $1,000.00 | |
|
MCANDREW
, Y.J.
944 HOLTSINGER DRIVE DANDRIDGE , TN 37725 RETIRED NONE |
Primary | 11/23/2009 | $1,000.00 | $1,000.00 | |
|
MCCLARTY
, JOHN
822 MCCALLIE AVENUE CHATTANOOGA , TN 37403 JUDGE STATE OF TENNESSEE |
Primary | 08/17/2009 | $200.00 | $200.00 | |
|
MORGAN
, DEL
331 BYERLEY BEND ROAD BLAINE , TN 37709 PRESIDENT NATIONAL KENNEL CLUB |
Primary | 12/07/2009 | $1,000.00 | $1,000.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | Primary | 12/31/2009 | $500.00 | $500.00 |
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | Primary | 11/12/2009 | $200.00 | $200.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 1/11/2010 | $500.00 | $500.00 |
|
REICH
, ROBERT
74 LITTLE HARBOR WAY DEERFIELD BEACH , FL 33441 BEST EFFORT BEST EFFORT |
Primary | 12/10/2009 | $1,000.00 | $1,000.00 | |
|
RETIREMENT COMPANIES OF AMERICA, LLC
6465 N QUAIL HOLLOW ROAD MEMPHIS , TN 38120 |
Primary | 1/11/2010 | $500.00 | $500.00 | |
|
SEATON
, TONY
118 E WATAUGA AVE JOHNSON CITY , TN 37601 Attorney best effort |
Primary | 11/23/2009 | $1,000.00 | $1,000.00 | |
|
SELLERS
, SARA
280 TAYLOR TOWN ROAD JOHNSON CITY , TN 37601 Retired Retired |
Primary | 11/16/2009 | $200.00 | $200.00 | |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | Primary | 12/21/2009 | $1,000.00 | $1,000.00 |
|
SUPPORT TENNESSEE GRAPES AND WINES
4021 TRINITY RD FRANKLIN , TN 37067 |
P | Primary | 1/11/2010 | $1,000.00 | $1,000.00 |
|
SWINEY
, D
4205 MCCAMPBELL LANE KNOXVILLE , TN 37918 JUDGE STATE OF TENNESSEE |
Primary | 08/03/2009 | $250.00 | $250.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 11/16/2009 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 12/01/2009 | $300.00 | $300.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | Primary | 1/11/2010 | $110.00 | $110.00 |
|
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
414 UNION STREET, SUITE 903 NASHVILLE , TN 37219 |
P | Primary | 1/11/2010 | $250.00 | $250.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 11/20/2009 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 12/10/2009 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 12/28/2009 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/20/2009 | $250.00 | $250.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 1/11/2010 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 12/21/2009 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 12/10/2009 | $1,000.00 | $1,000.00 |
|
TIPTON
, JOSEPH
10274 CASTLE BRIDGE COURT KNOXVILLE , TN 37922 JUDGE STATE OF TENNESSEE |
Primary | 09/03/2009 | $250.00 | $250.00 | |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | Primary | 12/01/2009 | $1,000.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 12/10/2009 | $500.00 | $500.00 |
|
WOLFE
, ALAN
9393 ROCKY WOODS DRIVE CORDOVA , TN 38018 ATTORNEY WILLIAMS, MCDANIEL, WOLFE, AND WOMACK PC |
Primary | 08/03/2009 | $250.00 | $250.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 08/03/2009 | $1,000.00 | $2,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 07/02/2009 | $1,000.00 | $2,000.00 |
|
YOUNG
, WILLIAM
2502 FOX RUN DR SIGNAL MTN , TN 37377 ATTORNEY BLUE CROSS BLUE SHIELD OF TN |
Primary | 11/23/2009 | $200.00 | $450.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$112,902.77
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$112,902.77
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $135.00 |
| CHARITABLE DONATIONS | $275.00 |
| DUES / SUBSCRIPTIONS | $95.00 |
| INTERNET DOMAIN NAME | $64.80 |
| MEALS | $47.00 |
| Newspaper Subscripti | $95.75 |
| SPONSORSHIP | $175.00 |
| TRANSPORTATION | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASTEL MINI STORAGE
MEMORIAL BOULEVARD KINGSPORT , TN 37664 |
STORAGE | 01/15/2010 | $600.00 | |
|
CHEROKEE HIGH SCHOOL FOOTBALL
2927 HIGHWAY 66 S ROGERSVILLE , TN 37857 |
SPONSORSHIP | 09/14/2009 | $300.00 | |
|
CLINCH MT. PUBLISHERS
PO BOX 508 NEW TAZEWELL , TN 37825 |
ADVERTISING | 07/10/2009 | $85.00 | |
|
CLINCH MT. PUBLISHERS
PO BOX 508 NEW TAZEWELL , TN 37825 |
ADVERTISING | 09/03/2009 | $85.00 | |
|
CUMBERLAND GAP HIGH SCHOOL
661 OLD JACKSBORO PIKE CUMBERLAND GAP , TN 37724 |
SPONSORSHIP | 07/07/2009 | $300.00 | |
|
CYRAGON
4421 ROYALVIEW RD KNOXVILLE , TN 37921 |
DATA SERVICES | 08/03/2009 | $250.00 | |
|
DAMRON
, HEATHER
PO BOX 727 CASTLEWOOD , VA 24224 |
DATA SERVICES | 12/07/2009 | $150.00 | |
|
DAMRON
, HEATHER
PO BOX 727 CASTLEWOOD , VA 24224 |
DATA SERVICES | 12/16/2009 | $425.00 | |
|
DAMRON
, HEATHER
PO BOX 727 CASTLEWOOD , VA 24224 |
DATA SERVICES | 12/18/2009 | $150.00 | |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 07/01/2009 | $514.25 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 07/31/2009 | $933.90 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 08/18/2009 | $513.15 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 11/23/2009 | $900.35 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | PARKING | 11/24/2009 | $5.00 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 11/24/2009 | $731.50 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 12/07/2009 | $578.05 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 12/07/2009 | $751.85 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 12/22/2009 | $1,044.45 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 12/30/2009 | $49.50 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | MILEAGE | 01/15/2010 | $97.50 |
|
FAULK GRAPHICS INC
6439 SUMMER GALE DRIVE BARTLETT , TN 38134 |
PRINTING | 11/02/2009 | $796.70 | |
|
FEDEX KINKOS
1121 SOUTH SPRING STREET LITTLE ROCK , AR 72202 |
PRINTING | 07/02/2009 | $47.34 | |
|
FEDEX KINKOS
1121 SOUTH SPRING STREET LITTLE ROCK , AR 72202 |
PRINTING | 07/02/2009 | $35.46 | |
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
ADVERTISING | 09/03/2009 | $75.00 | |
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
ADVERTISING | 08/10/2009 | $265.00 | |
|
HARLAND CHECKS
SOUTH CENTRAL AVE. CHURCH HILL , TN 37642 |
PRINTING | 12/02/2009 | $133.05 | |
|
JASON'S DELI
3473 POPLAR AVENUE MEMPHIS , TN 38111 |
CATERING | 07/02/2009 | $178.48 | |
|
JEFFERSON COUNTY SIDELINE CLUB
115 W. DUMPLIN VALLEY RD DANDRIDGE , TN 37725 |
ADVERTISING | 07/10/2009 | $150.00 | |
|
KINGSPORT CHAMBER OF COMMERCE
PO BOX 1403 KINGSPORT , TN 37662 |
DUES / SUBSCRIPTIONS | 07/06/2009 | $190.00 | |
|
KLF AND COMPANY
12100 RAINWOOD ROAD NO. 8 LITTLE ROCK , AR 72212 |
CONSULTING | 07/02/2009 | $500.00 | |
|
KLF AND COMPANY
12100 RAINWOOD ROAD NO. 8 LITTLE ROCK , AR 72212 |
CONSULTING | 07/02/2009 | $500.00 | |
|
KLF AND COMPANY
12100 RAINWOOD ROAD NO. 8 LITTLE ROCK , AR 72212 |
CONSULTING | 08/10/2009 | $500.00 | |
|
KLF AND COMPANY
12100 RAINWOOD ROAD NO. 8 LITTLE ROCK , AR 72212 |
CONSULTING | 09/03/2009 | $500.00 | |
|
KLF AND COMPANY
12100 RAINWOOD ROAD NO. 8 LITTLE ROCK , AR 72212 |
CONSULTING | 10/20/2009 | $500.00 | |
|
KLF AND COMPANY
12100 RAINWOOD ROAD NO. 8 LITTLE ROCK , AR 72212 |
CONSULTING | 11/18/2009 | $500.00 | |
|
KLF AND COMPANY
12100 RAINWOOD ROAD NO. 8 LITTLE ROCK , AR 72212 |
CONSULTING | 12/10/2009 | $500.00 | |
|
KLF AND COMPANY
12100 RAINWOOD ROAD NO. 8 LITTLE ROCK , AR 72212 |
CONSULTING | 01/04/2010 | $500.00 | |
|
M. LEE SMITH PUBLISHERS LLC
5201 VIRGINIA WAY BRENTWOOD , TN 37204 |
SUBSCRIPTION | 12/29/2009 | $118.11 | |
|
OFFICE DEPOT
2003 NORTH EASTMAN ROAD KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 07/02/2009 | $77.34 | |
|
OFFICE DEPOT
2003 NORTH EASTMAN ROAD KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 07/02/2009 | $58.01 | |
|
OFFICE DEPOT
2003 NORTH EASTMAN ROAD KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 07/14/2009 | $120.72 | |
|
OFFICE DEPOT
2003 NORTH EASTMAN ROAD KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 12/22/2009 | $333.67 | |
|
RAMSEY (GOVERNOR)
, RON
PO BOX 331309 NASHVILLE , TN 37203 |
C | POLITICAL CONTRIBUTION | 01/11/2010 | $2,500.00 |
|
SAMS CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
FLOWERS | 12/04/2009 | $349.96 | |
|
SAMS CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
PARADE CANDY | 01/11/2010 | $53.50 | |
|
SAMS CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
FLOWERS | 01/11/2010 | $67.12 | |
|
SAMS CLUB
3060 FRANKLIN TERRACE JOHNSON CITY , TN 37604 |
PARADE CANDY | 01/11/2010 | $127.48 | |
|
TN FEDERATION OF REPUBLICAN WOMEN
156 BOXWOOD DRIVE FRANKLIN , TN 37069 |
SPONSORSHIP | 09/15/2009 | $300.00 | |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 07/02/2009 | $140.80 | |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 07/02/2009 | $70.40 | |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 09/02/2009 | $4.95 | |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 09/29/2009 | $10.70 | |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 10/20/2009 | $136.95 | |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 11/05/2009 | $21.95 | |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 11/06/2009 | $95.00 | |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 11/13/2009 | $47.77 | |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 11/17/2009 | $88.00 | |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 12/07/2009 | $4.95 | |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 12/11/2009 | $880.00 | |
|
US POSTMASTER
EAST MAIN BOULEVARD CHURCH HILL , TN 37642 |
POSTAGE | 01/11/2010 | $47.52 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 07/14/2009 | $141.16 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 08/10/2009 | $141.46 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 08/28/2009 | $141.46 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 10/07/2009 | $143.14 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 10/29/2009 | $129.57 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 12/07/2009 | $135.26 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
PHONE/WIRELESS | 12/29/2009 | $135.26 | |
|
VISTA PRINT
95 HAYDENS AVENUE LEXINGTON , MA 02421 |
PRINTING | 11/18/2009 | $686.13 | |
|
WNTT, INC
115 BLUE TOP RD TAZEWELL , TN 37879 |
ADVERTISING | 09/16/2009 | $500.00 | |
|
WRGS RADIO
211 BUREM ROAD ROGERSVILLE , TN 37857 |
ADVERTISING | 08/10/2009 | $150.00 | |
|
WRGS RADIO
211 BUREM ROAD ROGERSVILLE , TN 37857 |
ADVERTISING | 09/03/2009 | $100.00 | |
|
WRGS RADIO
211 BUREM ROAD ROGERSVILLE , TN 37857 |
ADVERTISING | 10/07/2009 | $100.00 | |
|
WRGS RADIO
211 BUREM ROAD ROGERSVILLE , TN 37857 |
ADVERTISING | 11/10/2009 | $100.00 | |
|
YORK
, CODY
5405 ELLIS PLACE MURFREESBORO , TN 37129 |
CONSULTING | 01/13/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$182,991.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$182,991.72
Ending Balance
ENDING BALANCE
$32,623.77
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $33,000.00 | $5,000.00 | $28,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
PROFFITT
, LARRY
3462 BOGARD RD. COSBY , TN 37722 Teacher Cocke County Board of Education |
Primary | CAMPAIGN BUTTONS | 07/12/2006 | $76.00 | $76.00 | |
|
PROFFITT
, LARRY
3462 BOGARD RD. COSBY , TN 37722 Teacher Cocke County Board of Education |
General | FOOD/SUPPLIES | 07/20/2006 | $37.40 | $37.40 | |
|
RUSH
, MARY ANN
870 BIBLE CHAPEL RD. MIDWAY , TN 37809 Northeast Democratic Field Organizer Democratic Party |
Primary | FOOD/SUPPLIES FRO MOSHEIM RALLY | 07/11/2006 | $38.00 | $38.00 | |
|
SMITH
, KIM
610 OVERVIEW RD. NEWPORT , TN 37821 Teacher Cocke County Board of Education |
Primary | POSTAGE | 07/03/2006 | $80.00 | $337.00 | |
|
SMITH
, KIM
610 OVERVIEW RD. NEWPORT , TN 37821 Teacher Cocke County Board of Education |
Primary | GAS AND FOOD FOR RALLY | 07/11/2006 | $45.00 | $337.00 | |
|
SMITH
, KIM
610 OVERVIEW RD. NEWPORT , TN 37821 Teacher Cocke County Board of Education |
General | GAS, FOOD, SUPPLIES FOR ERWIN RALLY | 07/18/2006 | $40.00 | $40.00 | |
|
SMITH
, KIM
610 OVERVIEW RD. NEWPORT , TN 37821 Teacher Cocke County Board of Education |
Primary | FOOD, GASS, SUPPLIES FOR MORRISTOWN RALLY | 07/20/2006 | $42.00 | $337.00 | |
|
SMITH
, WILLIAM
113 OAKWOOD LN. ERWIN , TN 37650 Retired Railroad Co. |
Primary | POSTAGE | 07/02/2006 | $59.28 | $166.84 | |
|
SMITH
, WILLIAM
113 OAKWOOD LN. ERWIN , TN 37650 Retired Railroad Co. |
Primary | FOODAND SUPPLIES FOR ERWIN RALLY | 07/18/2006 | $47.56 | $166.84 | |
|
WADDELL, JR.
, JOHN
4410 MT. CARMEL RD. MOSHEIM , TN 37818 County Commissioner Greene County |
Primary | PAVILLION FEE | 07/11/2006 | $25.00 | $25.00 | |
|
WILLIAMS
, DURAN
3781 PLEASANT VALLEY RD. COSBY , TN 37722 Principal Cocke County Board of Education |
Primary | GAS FOR GREENEVILLE | 07/11/2006 | $14.00 | $72.00 | |
|
WILLIAMS
, DURAN
3781 PLEASANT VALLEY RD. COSBY , TN 37722 Principal Cocke County Board of Education |
Primary | GAS FOR ERWIN RALLY | 07/18/2006 | $20.00 | $72.00 | |
|
WILLIAMS
, DURAN
3781 PLEASANT VALLEY RD. COSBY , TN 37722 Principal cocke County Board of Education |
Primary | GAS FOR MORRISTOWN RALLY | 07/20/2006 | $12.00 | $876.72 | |
|
WILLIAMS
, DURAN
3781 PLEASANT VALLEY RD. COSBY , TN 37722 Principal Cocke County Board of Education |
Primary | GAS FOR DOOR-TO-DOOR CAMPAIGNING | 07/19/2006 | $21.00 | $72.00 | |
|
WILLIAMS
, DURAN
3781 PLEASANT VALLEY RD. COSBY , TN 37722 Principal Cocke County Board of Education |
Primary | GAS FOR DOOR-TO-DOOR CAMPAIGNING | 07/10/2006 | $17.00 | $72.00 | |
|
WILLIAMS
, MELISSA
1300 SUNSET GAP RD. COSBY , TN 37722 Pre-K teacher Sunset Gap Community Center |
Primary | FOOD AND SUPPLIES FOR GREENEVILLE RALLY | 07/11/2006 | $28.56 | $90.33 | |
|
WILLIAMS
, MELISSA
1300 SUNSET GAP RD. COSBY , TN 37722 Pre-K teacher Sunset Gap Community Center |
Primary | FOOD AND SUPPLIES FOR ERWIN RALLY | 07/18/2006 | $21.00 | $90.33 | |
|
WILLIAMS
, MELISSA
1300 SUNSET GAP RD. COSBY , TN 37722 Pre-K teacher Sunset Gap Community Center |
Primary | FOOD AND SUPPLIES FOR MORRISTOWN RALLY | 07/20/2006 | $40.77 | $90.33 |
TOTAL IN-KIND CONTRIBUTIONS
$5,421.42
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
$5,127.43