Amended 2008 3rd Quarter for DAVID SEAL submitted on 02/13/2009
Beginning Balance
$595.00
Receipts
Monetary Contributions, Unitemized
$225.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAILEY
, LINDA V.
8908 KELSEY LANE KNOXVILLE , TN 37922 |
Primary | 03/31/2004 | $500.00 | $500.00 | |
|
BAILEY
, ROBERT M.
8908 KELSEY LANE KNOXVILLE , TN 37922 |
Primary | 03/31/2004 | $500.00 | $1,000.00 | |
|
BAILEY
, ROBERT M.
8908 KELSEY LANE KNOXVILLE , TN 37922 |
Primary | 03/15/2004 | $500.00 | $1,000.00 | |
|
BALLANCE
, ALBERT
1207 STONEWALL JACKSON DR. DANDRIDGE , TN 37725 |
Primary | 02/09/2004 | $1,000.00 | $1,000.00 | |
|
BARNETT
, WILLIAM H.
249 OAK BLUFF LANE COLLIERVILLE , TN 38017 |
Primary | 02/07/2004 | $1,000.00 | $1,000.00 | |
|
BOWLIN
, RICK
1201 GIBSON WAY DANDRIDGE , TN 37725 |
Primary | 05/10/2004 | $500.00 | $500.00 | |
|
CARROLL
, DARLENE
1257 BURNETT STATION ROAD SEYMOUR , TN 37865 |
Primary | 04/20/2004 | $500.00 | $500.00 | |
|
DEMOCRATIC PARTY OF JEFFERSON COUNTY PAC
2130 N. SIZER JEFFERSON CITY , TN 37760 |
Primary | 06/01/2004 | $5,000.00 | $5,000.00 | |
|
FOX
, JOHN M.
4121 FULTON DRIVE KNOXVILLE , TN 37918 |
Primary | 03/10/2004 | $500.00 | $500.00 | |
|
GARROW
, BARBARA A.
1870 RIDGECREST DRIVE DANDRIDGE , TN 37725 |
Primary | 06/28/2004 | $500.00 | $500.00 | |
|
GARROW
, PATRICK
1870 RIDGECREST DRIVE DANDRIDGE , TN 37725 |
Primary | 04/26/2004 | $500.00 | $1,000.00 | |
|
GARROW
, PATRICK
1870 RIDGECREST DRIVE DANDRIDGE , TN 37725 |
Primary | 06/16/2004 | $500.00 | $1,000.00 | |
|
GRAY
, DEBORAH
2660 CROSSPARK MURFREESBORO , TN 37129 |
Primary | 02/17/2004 | $500.00 | $500.00 | |
|
GRAY
, FLOYD
P. O. BOX 188 DANDRIDGE , TN 37725 |
Primary | 02/18/2004 | $1,000.00 | $1,000.00 | |
|
GREENE
, SUSAN
1264 BENNINGTON WAY DANDRIDGE , TN 37725 |
Primary | 07/25/2004 | $250.00 | $250.00 | |
|
HAMILTON
, NICK
4499 HARBOR DRIVE MORRISTOWN , TN 37814 |
Primary | 02/18/2004 | $300.00 | $300.00 | |
|
HORNE
, DOUGLAS
P. O. BOX 31769 KNOXVILLE , TN 37930 |
Primary | 06/21/2004 | $200.00 | $200.00 | |
|
INGLE
, ALLISON
P.O. BOX 470 WHITE PINE , TN 37890 |
Primary | 05/14/2004 | $250.00 | $250.00 | |
|
LITTERER
, JEAN
6009 ASHLAND NASHVILLE , TN 37215 |
Primary | 06/14/2004 | $500.00 | $500.00 | |
|
LOVE
, J. THOMAS
306 PINECREST DRIVE GREENEVILLE , TN 37743 |
Primary | 02/16/2004 | $250.00 | $250.00 | |
|
MARTIN
, GLENN C.
122 WEST SHORE CT. BRUNSWICK , GA 31523 |
Primary | 03/29/2004 | $200.00 | $200.00 | |
|
MAYFIELD
, VICKI L.
611 SCOTSWOOD CIRCLE KNOXVILLE , TN 37919 |
Primary | 03/01/2004 | $250.00 | $250.00 | |
|
MCCORKLE
, JAMES
3474 BELL ROAD WHITE PINE , TN 37890 |
Primary | 05/24/2004 | $250.00 | $250.00 | |
|
MORGAN
, JANICE S
4107 LILLY LANE MORRISTOWN , TN 37814 |
Primary | 02/17/2004 | $500.00 | $500.00 | |
|
NEWMAN
, FARRAH
1437 COLLINS ROAD NEW MARKET , TN 37820 |
Primary | 02/25/2004 | $1,000.00 | $1,000.00 | |
|
NEWMAN
, JOHN
1237 COLLINS ROAD NEW MARKET , TN 37820 |
Primary | 02/25/2004 | $1,000.00 | $1,000.00 | |
|
NEWMAN
, WILL
1437 COLLINS ROAD NEW MARKET , TN 37820 |
Primary | 02/25/2004 | $1,000.00 | $1,000.00 | |
|
NOE
, DANIEL R.
1272 LAKEVIEW DRIVE DANDRIDGE , TN 37725 |
Primary | 03/06/2004 | $250.00 | $250.00 | |
|
PROFFITT
, JAMES N
1029 SPY GLASS WAY KNOXVILLE , TN 37922 |
Primary | 05/10/2004 | $500.00 | $500.00 | |
|
ROBERTS
, N. DAVID
P. O. BOX 1202 KNOXVILLE , TN 37901 |
Primary | 02/09/2004 | $1,000.00 | $1,000.00 | |
|
SCOTT
, KENNETH P.
234 BATTLEFIELD DRIVE DANDRIDGE , TN 37725 |
Primary | 05/28/2004 | $200.00 | $200.00 | |
|
SEELY
, ROBERT M.
4705 36TH AVE SW SEATTLE , WA 98126 |
Primary | 03/06/2004 | $250.00 | $250.00 | |
|
SKIDMORE
, BRIAN
2271 GRANGER RD. MEDINA , OH 44256 |
Primary | 06/22/2004 | $150.00 | $150.00 | |
|
TALLEY
, RICHARD
145 E. MEETING STREET DANDRIDGE , TN 37725 |
Primary | 03/06/2004 | $500.00 | $500.00 | |
|
WATKINS
, BETTY
P.O. BOX 383 JEFFERSON CITY , TN 37760 |
Primary | 05/05/2004 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,525.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/25/2004 | $10,000.00 |
| Self-Endorsed | Primary | 02/13/2004 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,525.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ARLINGTON PRESS
3551 N BROADWAY KNOXVILLE , TN 37917 |
PRINTING | 06/10/2004 | $632.56 | |
|
ARLINGTON PRESS
3551 N BROADWAY KNOXVILLE , TN 37917 |
SIGNS | 07/07/2004 | $1,570.13 | |
|
ARLINGTON PRESS
3551 N BROADWAY KNOXVILLE , TN 37917 |
SIGNS | 07/01/2004 | $4,479.25 | |
|
ARLINGTON PRESS
3551 N BROADWAY KNOXVILLE , TN 37917 |
SIGNS | 06/25/2004 | $1,325.00 | |
|
ARLINGTON PRESS
3551 N BROADWAY KNOXVILLE , TN 37917 |
PRINTING | 06/15/2004 | $85.00 | |
|
COMPTROLLER OF THE TREASURY
505 DEADERICK STREET NASHVILLE , TN 37243 |
PRECINCT MAPS | 06/14/2004 | $40.00 | |
|
FIRST TENNESSEE BANK
1030 HWY 92 S DANDRIDGE , TN 37725 |
BANK FEES | 02/27/2004 | $15.35 | |
|
FIVEMAN PRODUCTIONS
25 MARKET SQUARE, SUITE B KNOXVILLE , TN 37902 |
PROFESSIONAL SERVICES | 06/08/2004 | $75.00 | |
|
GLOBAL ACCESS RESOURCES LLC
125 W. JACKSON AVENUE KNOXVILLE , TN 37902 |
COMPUTER RESOURCES | 07/05/2004 | $115.00 | |
|
HELLBENDER ADVERTISING
P.O. BOX 1101 KNOXVILLE , TN 37901 |
ADVERTISING | 07/16/2004 | $35.00 | |
|
JEFFERSON COUNTY ELECTION COMMISSION
931 INDUSTRIAL PARK RD DANDRIDGE , TN 37725 |
COMPUTER RESOURCES | 06/03/2004 | $40.00 | |
|
KILDARE
, LAURA
2632 EMORILAND BLVD KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 06/11/2004 | $400.00 | |
|
KILDARE
, LAURA
2632 EMORILAND BLVD KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 07/15/2004 | $400.00 | |
|
KILDARE
, LAURA
2632 EMORILAND BLVD KNOXVILLE , TN 37917 |
PRINTING | 07/26/2004 | $8.00 | |
|
KILDARE
, LAURA
2632 EMORILAND BLVD KNOXVILLE , TN 37917 |
POSTAGE | 07/26/2004 | $37.00 | |
|
KILDARE
, LAURA
2632 EMORILAND BLVD KNOXVILLE , TN 37917 |
GAS | 07/02/2004 | $25.00 | |
|
KILDARE
, LAURA
2632 EMORILAND BLVD KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 07/02/2004 | $400.00 | |
|
KILDARE
, LAURA
2632 EMORILAND BLVD KNOXVILLE , TN 37917 |
CAMPAIGN WORKERS | 06/25/2004 | $200.00 | |
|
SHIP SHOP INC.
153 E. BROADWAY BLVD JEFFERSON CITY , TN 37760 |
SIGNS | 07/02/2004 | $98.29 | |
|
WJFC RAIDO
1181 HWY 92 N JEFFERSON CITY , TN 37760 |
ADVERTISING | 07/22/2004 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,567.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,567.86
Ending Balance
ENDING BALANCE
$552.14
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
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 |
|---|---|---|---|---|---|---|
|
BARNETT
, HANK
P. O. BOX 683 DANDRIDGE , TN 37725 |
Primary | PRINTING | 03/30/2004 | $279.00 | $990.75 | |
|
BARNETT
, HANK
P. O. BOX 683 DANDRIDGE , TN 37725 |
Primary | PRINTING | 05/17/2004 | $711.75 | $990.75 | |
|
GRAY-BARNETT
, NANCY
P. O. BOX 683 DANDRIDGE , TN 37725 |
Primary | COMPUTER RESOURCES | 05/19/2004 | $14.95 | $606.81 | |
|
GRAY-BARNETT
, NANCY
P. O. BOX 683 DANDRIDGE , TN 37725 |
Primary | POSTAGE | 06/15/2004 | $13.65 | $606.81 | |
|
GRAY-BARNETT
, NANCY
P. O. BOX 683 DANDRIDGE , TN 37725 |
Primary | SIGNS | 02/04/2004 | $533.87 | $606.81 | |
|
GRAY-BARNETT
, NANCY
P. O. BOX 683 DANDRIDGE , TN 37725 |
Primary | TELEPHONE | 07/14/2004 | $22.17 | $606.81 | |
|
GRAY-BARNETT
, NANCY
P. O. BOX 683 DANDRIDGE , TN 37725 |
Primary | TELEPHONE | 06/14/2004 | $22.17 | $606.81 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
THE STANDARD BANNER
122 W. OLD ANDREW JACKSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 07/22/2004 | $163.80 | $0.00 | $163.80 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
THE STANDARD BANNER
122 W. OLD ANDREW JACKSON HWY JEFFERSON CITY , TN 37760 |
ADVERTISING | 07/22/2004 | $0.00 | $0.00 | $163.80 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00