Online Campaign Finance

Home Download Full Report Print Page

Amended 2013 Pre-Primary for TERICA LAMB submitted on 10/20/2013

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$2,979.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BREEDING INSULATION CO. KNOXVILLE INC.
2802 SHERIDAN ST.
KNOXVILLE , TN 37921
04/30/2013 $800.00 $800.00
DUGGER , DAVID
P.O. BOX 10048
KNOXVILLE , TN 37939
PRESIDENT
SHOFFNER MECHANICAL
04/30/2013 $625.00 $625.00
HAYATI , NIM
9928 THUNDERBOLT HWY.
KNOXVILLE , TN 37923
SALES
FEDERATED INSURANCE
04/30/2013 $200.00 $200.00
KAY , KEEFE
893 MILLER ROAD
SIGNAL MOUNTAIN , TN 37377
VICE-PRESIDENT
KEEFE PLUMBING
04/30/2013 $175.00 $175.00
KNIGHT , KARMAN
4512 AUTUMN ROSE LANE
KNOXVILLE , TN 37918
WORKERS COMP CASE MGR
COVENANT WC SERVICES
04/30/2013 $200.00 $200.00
MCFADDEN , MARY
2201 HOURGLASS COURT
KNOXVILLE , TN 37067
OWNER
NATIONAL ENGRAVERS
04/30/2013 $250.00 $250.00
NAVE , GARY
136 ELK AVENUE
ELIZABETHTON , TN 37643
PRESIDENT
NOR WELL CO
04/30/2013 $250.00 $250.00
OAKES , STUART
PO BOX 10328
KNOXVILLE , TN 37939
INSURANCE SALES
TIS INSURANCE
04/30/2013 $400.00 $400.00
ROBINSON , SCOTT
8206 CLAPPS CHAPEL ROAD
CORRYTON , TN 37721
PRESIDENT
SCOTT'S PLUMBING CO.
04/30/2013 $400.00 $400.00
SELF , TERRY
P.O. BOX 50610
KNOXVILLE , TN 37950
OWNER
INTERSTATE MECHANICAL
04/30/2013 $325.00 $325.00
THOMPSON , RICK
7412 BETENIA ROAD
POWELL , TN 37849
CONTROLS MANAGER
SHOFFNER MECHANICAL SERVICES
04/30/2013 $275.00 $275.00
VANCE , LARRY
P.O. BOX 1476
JOHNSON CITY , TN 37605
OWNER
ADVANCED HEAT PUMP SYSTEMS
04/30/2013 $175.00 $175.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,029.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,591.00

Disbursements

Expenditures, Unitemized
Purpose Amount
TN ANNUAL REGISTRATION FEE $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount


,
ITEMS FOR AUCTION 05/06/2013 $89.10
ATHLON SPORTS
2940 KRAFT DRIVE
NASHVILLE , TN 37204
ITEMS FOR AUCTION 4/26/13 $1,282.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,936.05

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,936.05

Ending Balance

ENDING BALANCE
$3,654.95


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

Back to Search Results