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)
(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)
(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