1st Quarter for SPEAKER EMERITUS LEADERSHIP FUND submitted on 04/13/2010
Beginning Balance
$10,712.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$6.17
TOTAL RECEIPTS
$6.17
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $20.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER FOR SENATE
1222 16TH AVENUE SOUTH, SUITE 10 NASHVILLE , TN 37212 |
DONATIONS | 05/28/2013 | $1,000.00 | ||||
|
AMERICAN HEART ASSOCIATION
4708 PAPERMILL DRIVE KNOXVILLE , TN 37909 |
TICKET EVENT EXPENSE | 06/06/2013 | $75.00 | ||||
|
CASA DON GALLO
7741 SOUTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 02/05/2013 | $379.04 | ||||
|
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
CREDIT CARD FEES | 03/10/2013 | $58.97 | ||||
|
CHASE CARD SERVICE
PO BOX 94014 PALATINE , IL 60094-4014 |
CREDIT CARD FEES | 02/05/2013 | $2.42 | ||||
|
CHILDHELP
2505 KINGSTON PIKE KNOXVILLE , TN 37919 |
TICKET EVENT EXPENSE | 06/06/2013 | $255.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 01/28/2013 | $55.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 06/21/2013 | $55.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 05/21/2013 | $55.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 04/22/2013 | $55.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 03/21/2013 | $55.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO RD WALTHAM , MA 02451 |
EMAIL SERVICE | 02/21/2013 | $55.00 | ||||
|
FARRAGUT PRESS
11863 KINGSTON PIKE KNOXVILLE , TN 37934 |
ADVERTISING | 06/06/2013 | $50.00 | ||||
|
GERMANTOWN CAFE
1200 5TH AVENUE NORTH NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 06/06/2013 | $44.26 | ||||
|
GODADDY
14455 NORTH HAYDEN ROAD SCOTTSDALE , AZ 85260 |
WEB HOSTING | 06/06/2013 | $95.17 | ||||
|
GREAT SMOKY MTN COUNCIL BOY SCOUTS
PO BOX 51885 KNOXVILLE , TN 37950-1885 |
DONATIONS | 02/21/2013 | $100.00 | ||||
|
JAMES WHITE FORT
205 E. HILL AVENUE KNOXVILLE , TN 37915 |
DONATIONS | 03/22/2013 | $100.00 | ||||
|
JIM TRACY FOR CONGRESS
106 FINCH LANE SHELBYVILLE , TN 37160 |
DONATIONS | 06/24/2013 | $1,000.00 | ||||
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
P | TABLE SPONSOR | 04/03/2013 | $1,000.00 | |||
|
KNOX COUNTY REPUBLICAN PARTY
PO BOX 431 KNOXVILLE , TN 37901 |
P | ADVERTISING | 06/17/2013 | $250.00 | |||
|
KOHLHEPP
, COURTNEY
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN WORKERS | 02/24/2013 | $250.00 | ||||
|
MORTON'S
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 06/06/2013 | $206.62 | ||||
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 04/17/2013 | $2,000.00 | ||||
|
MOX CAR
445 SOUTH GAY STREET, SUITE 305 KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 06/01/2013 | $2,000.00 | ||||
|
M RESTAURANT
209 10TH AVENUE S, SUITE 223 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/06/2013 | $164.03 | ||||
|
PILOT TRAVEL CENTER
136 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
GAS | 06/06/2013 | $50.00 | ||||
|
PREMIER PARKING
230 DEMONBRAUN STREET NASHVILLE , TN 37201 |
PARKING | 06/06/2013 | $5.00 | ||||
|
REPUBLIC PARKING SYSTEM
314 WEST CHURCH AVENUE KNOXVILLE , TN 37902 |
PARKING | 06/06/2013 | $8.00 | ||||
|
ROCKY HILL BASEBALL
1606 DUNRAVEN DRIVE KNOXVILLE , TN 37922 |
DONATIONS | 02/06/2013 | $100.00 | ||||
|
ROSE MORTUARY INC
1421 N. BROADWAY KNOXVILLE , TN 37917 |
REFUND OF CONTRIBUTION | 02/22/2013 | $200.00 | ||||
|
SAM'S CLUB
8435 WALBROOK DRIVE KNOXVILLE , TN 37923 |
FOOD / BEVERAGE | 01/28/2013 | $108.40 | ||||
|
SR. CITIZENS HOMES ASSISTANCE SERVICE
215 BEARDEN PLACE KNOXVILLE , TN 37917 |
DONATIONS | 02/06/2013 | $150.00 | ||||
|
SULLIVAN'S
7545 SOUTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 02/05/2013 | $25.58 | ||||
|
TENNESSEE CHILDREN'S DANCE ENSEMBLE
4216 SUTHERLAND AVENUE KNOXVILLE , TN 37919 |
DONATIONS | 01/25/2013 | $100.00 | ||||
|
TN INTERCOLLEGIATE STATE LEGISLATURE
PO BOX 23213 NASHVILLE , TN 37202 |
DONATIONS | 04/10/2013 | $100.00 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
UTILITIES | 05/20/2013 | $169.50 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
UTILITIES | 02/04/2013 | $116.79 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
UTILITIES | 03/04/2013 | $90.43 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
UTILITIES | 04/02/2013 | $82.30 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
UTILITIES | 06/24/2013 | $82.25 | ||||
|
WALGREENS
121 NORTH NORTHSHORE DRIVE KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | 02/05/2013 | $16.60 | ||||
|
WALNUT PARKING LOT
706 WALNUT STREET KNOXVILLE , TN 37902 |
PARKING | 03/10/2013 | $8.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$311.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$311.26
Ending Balance
ENDING BALANCE
$10,407.32
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