Amended 2006 2nd Quarter for LOWE FINNEY submitted on 07/27/2006
Beginning Balance
$6,107.43
Receipts
Monetary Contributions, Unitemized
$21,279.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKINS
, DARRELL
PO BOX 4246 OAK RIDGE , TN 37831 PRESIDENT CRISP CORP |
Primary | 06/14/2013 | $500.00 | $1,000.00 | |
|
BARGE DESIGN SOLUTIONS, INC. PAC
615 3RD AVENUE SOUTH SUITE 700 NASHVILLE , TN 37210 |
P | Primary | 06/14/2013 | $150.00 | $150.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | Primary | 06/14/2013 | $1,000.00 | $1,000.00 |
|
CALLISON
, KELLY
331 LOUISIANA AVE OAK RIDGE , TN 37830 CHIEF OPERATING OFFICER INFOMATION INTERNATIONAL ASSOCIATES, INC |
Primary | 06/14/2013 | $150.00 | $150.00 | |
|
CHRISTIAN, JR.
, JOHN
7404 WINDY HILL CT. MCLEAN , VA 22102 BEST EFFORT BEST EFFORT |
Primary | 06/14/2013 | $250.00 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/03/2013 | $1,000.00 | $3,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 05/22/2013 | $1,000.00 | $3,000.00 |
|
ENERGYSOLUTIONS INC.
299 S. MAIN STREET, SUITE 1700 SALT LAKE CITY , UT 84111 |
P | Primary | 05/29/2013 | $500.00 | $500.00 |
|
EVANS
, LINDA
107 AMANDA PLACE OAK RIDGE , TN 37830 BRANCH MANAGER-WEST KNOXVILLE ORNL FEDERAL CREDIT UNION |
Primary | 06/14/2013 | $150.00 | $150.00 | |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | Primary | 05/22/2013 | $1,000.00 | $2,000.00 |
|
FRANK
, THERESA
602 S CHARLES G. SEIVERS BLVD CLINTON , TN 37716-2730 COUNTY MAYOR ANDERSON COUNTY |
Primary | 06/14/2013 | $125.00 | $125.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 06/28/2013 | $1,000.00 | $1,000.00 |
|
GOODWIN
, KEITH
7356 BELLINGHAM DR KNOXVILLE , TN 37919 PRESIDENT & CEO EAST TENNESSEE CHILDREN'S HOSPITAL |
Primary | 06/14/2013 | $150.00 | $150.00 | |
|
HALL
, JAMES
1104 SHADYLAND DR KNOXVILLE , TN 37919 RETIRED |
Primary | 06/14/2013 | $150.00 | $150.00 | |
|
HARRELL
, DAVID
826 GALLOPING LANE POWELL , TN 37849 PROFESSIONAL ENGINEER VAUGHN & MELTON CONSULTING ENGINEERS |
Primary | 06/25/2013 | $500.00 | $500.00 | |
|
HASLAM
, JAMES A II
POB 10146 KNOXVILLE , TN 37939 Chair Pilot Corporation |
Primary | 05/22/2013 | $1,000.00 | $1,000.00 | |
|
HICKS
, STEVEN
4110 TOWANDA TRAIL KNOXVILLE , TN 37919 PRESIDENT & CEO CADRE5 |
Primary | 06/14/2013 | $250.00 | $250.00 | |
|
LENHARD
, JOSEPH A
125 NEWELL LANE OAK RIDGE , TN 37830 Retired Department of Energy |
Primary | 05/22/2013 | $500.00 | $500.00 | |
|
MASON
, THOMAS
171 WHIPPOORWILL DR OAK RIDGE , TN 37830 DIRECTOR OAK RIDGE NATIONAL LABORATORY |
Primary | 06/14/2013 | $150.00 | $150.00 | |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | Primary | 06/28/2013 | $1,000.00 | $1,000.00 |
|
SAIN
, LEO
129 CASCADE LANE OAK RIDGE , TN 37830 PRESIDENT UCOR |
Primary | 06/28/2013 | $150.00 | $150.00 | |
|
SIMMONDS
, JOHN
136 BROMLEY PARK LANE FRANKLIN , TN 37069 PRESIDENT & CEO SOUTHEAST RESOURCE GROUP |
Primary | 06/14/2013 | $1,500.00 | $1,500.00 | |
|
SMITH
, JEFF
14184 NORTHSHORE DR LENOIR CITY , TN 37772 ASSISTANT DIRECTOR OAK RIDGE NATIONAL LABORATORY |
Primary | 06/14/2013 | $150.00 | $150.00 | |
|
SMITH
, MARK
134 FIELD STONE DRIVE ANDERSONVILLE , TN 37705 PHARMACIST SMITH PHARMACY |
Primary | 06/03/2013 | $1,000.00 | $1,000.00 | |
|
STEPHENSON
, BARRY
2821 KINGSTON HIGHWAY KINGSTON , TN 37763 CEO MCL, INC. |
Primary | 06/14/2013 | $250.00 | $250.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 06/14/2013 | $2,000.00 | $2,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 06/14/2013 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | Primary | 06/14/2013 | $500.00 | $500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 06/28/2013 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 05/22/2013 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/28/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
P.O. BOX 5561 CHATTANOOGA , TN 37406 |
P | Primary | 05/22/2013 | $500.00 | $500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100 CHATTANOOGA , TN 37411 |
P | Primary | 06/14/2013 | $1,000.00 | $1,000.00 |
|
TMX PAC
2481 COBB PARKWAY SMYRNA , GA 30080 |
P | Primary | 06/14/2013 | $1,000.00 | $1,000.00 |
|
VAN HOOK
, JOSEPH
P O BOX 613 OLIVER SPRINGS , TN 37840 ATTORNEY SELF |
Primary | 05/22/2013 | $250.00 | $250.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 06/28/2013 | $1,000.00 | $2,000.00 |
|
WARD, JR.
, HUGH
27 MONTCLAIR RD OAK RIDGE , TN 37830 ATTORNEY SELF-EMPLOYED |
Primary | 06/14/2013 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$94,129.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$94,129.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADS | $60.00 |
| CLICK AND PLEDGE FEE | $45.00 |
| CONTRIBUTIONS | $200.00 |
| DONATIONS | $1,345.00 |
| DUES | $212.00 |
| FLOWERS | $84.70 |
| FOOD | $1,870.68 |
| GIFTS | $91.38 |
| OFFICE SUPPLIES | $127.86 |
| SUBSCRIPTIONS | $116.00 |
| WEB MAINTENANCE FEE | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
MILEAGE | 06/10/2013 | $2,116.95 | |
|
AKINS PUBLIC STRATEGIES
173 MITCHELL ROAD OAK RIDGE , TN 37830 |
PROFESSIONAL SERVICES | 06/26/2013 | $12,000.00 | |
|
BAR LOUIE-NASHVILLE
314 11TH AVENUE SOUTH NASHVILLE , TN 37203 |
FOOD | 02/05/2013 | $330.96 | |
|
BOYS AND GIRLS CLUB OF SCOTT COUNTY
17025 ALBERTA ST ONEIDA , TN 37841 |
DONATION | 05/31/2013 | $200.00 | |
|
BRAVO-KNOXVILLE
106 MAJOR REYNOLS PLACE KNOXVILLE , TN 37919 |
FOOD | 02/19/2013 | $102.10 | |
|
CAMPBELL COUNTY 4H
P.O. BOX 416 JACKSBORO , TN 37757 |
DONATION | 05/07/2013 | $125.00 | |
|
CLASSY THREADS & CATERING
652 DUFF ROAD DUFF , TN 37729 |
FOOD | 06/26/2013 | $240.00 | |
|
DOUBLETREE-OAK RIDGE
215 SOUTH ILLINOIS AVENUE OAK RIDGE , TN 37830 |
HOTEL | 06/03/2013 | $104.42 | |
|
FEDEX OFFICE
10205 KINGSTON PIKE KNOXVILLE , TN 37922 |
FUNDRAISER EVENT EXPENSES | 06/26/2013 | $171.51 | |
|
FENTRESS COUNTY CHAMBER OF COMMERCE
P.O. BOX 1294 JAMESTOWN , TN 38556 |
DONATION | 06/14/2013 | $250.00 | |
|
FENTRESS COURIER
P.O. BOX 1198 JAMESTOWN , TN 38556 |
ADS | 06/14/2013 | $415.00 | |
|
GREAT SMOKY MT. COUNCIL
PO BOX 51885 KNOXVILLE , TN 37950-1885 |
DONATION | 06/10/2013 | $250.00 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE SUITE 104 PONTE VERDA BEACH , FL 32082 |
PRINTING | 03/04/2013 | $9,171.25 | |
|
OAK RIDGE CHAMBER OF COMMERCE
1400 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
DUES | 05/13/2013 | $225.00 | |
|
RHEA COUNTY FAIR ASSN.
P.O. BOX 35 DAYTON , TN 37321 |
DONATION | 02/22/2013 | $125.00 | |
|
RHEA COUNTY REPUBLICAN PARTY
432 DAYCO DRIVE DAYTON , TN 37321 |
DONATION | 05/01/2013 | $300.00 | |
|
RIDLEY, WILL
1908 COLYN AVENUE MURFREESBORO , TN 37128 |
MILEAGE | 06/03/2013 | $385.00 | |
|
ROANE COUNTY REPUBLICAN PARTY
346 GALLAHER RD KINGSTON , TN 37763 |
DONATION | 04/04/2013 | $250.00 | |
|
ROCKWOOD CIVITAN CLUB
PO BOX 705 ROCKWOOD , TN 37854 |
DONATION | 05/07/2013 | $190.00 | |
|
ROSEMARY'S FLORIST & GIFT SHOP
103 N FIRST ST KINGSTON , TN 37763 |
FLOWERS | 06/26/2013 | $189.52 | |
|
SHERATON HOTEL
623 UNION ST NASHVILLE , TN 37219 |
HOTEL | 03/11/2013 | $592.27 | |
|
ST. JUDE EVENTS COM.-ROANE COUNTY
199 RENDEZVOUS RD ROCKWOOD , TN 37854 |
DONATION | 05/07/2013 | $500.00 | |
|
THE HERALD-NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADS | 06/07/2013 | $120.00 | |
|
US POST OFFICE
SOUTH ROANE STREET HARRIMAN , TN 37748 |
POSTAGE | 05/23/2013 | $138.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/14/2013 | $775.16 | |
|
WECO
P.O. BOX 100 WARTBURG , TN 37887 |
ADS | 04/05/2013 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,730.49
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,730.49
Ending Balance
ENDING BALANCE
$90,505.94
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
$7,912.15
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